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168830 02/16/2009
CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $1,499.1 S CAROL STREAM IL 60197 -4181 CHECK NUMBER: 168830 r CHECK DATE: 219612009 DEPARTME A CCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1120 4344100 1,147.64,172217582 -011 1125 4344100 41.56.570299813 1401 4 A41.00 226.8V148239816 -014 1701 4344100 83.15 148239816 -014 Account Number Page YOUR SPRINT INVOICE "22''582 2of85 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 sprint.com /tvquide for current sources of news, weather, sports and exclusive Sprint content International Services Rate Changes Effective Jan. 11, 2009, International rates for long distance, roaming, mobile termination fees may increase for select destinations, including Guam and Northern Marianas. Please visit s print.com /international for current rates. Hearing Aid Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit sprint.com /accessibility for more information. Software Updates Available Keep your phone's software current by checking for updates regularly. Go to sprint.com/su and select your phone model to see if a software update is available for your phone. That's getting it done right now. BILLING .f= ODTNOTES. Trine Period PP -Peak Period Ol? Off Peak Period MP Multiple Period Features. GW CalL CF -Call Forwarding 3W Three Call. DS DGaI up Serwoe MNI- Mobile t© Mobile „Sk'Spnnt To. Home' ^SQ Sprint To .Office Ac Gonferencing LQ =Long Distance OS Operator Services WI Wirelesslritegraiion DA- Directory. Assistance Netwo ►ks `,NN National Network CN Canadian Networ[r, IR International Roarnmg Wt] woddwide Discount TJ;Tiluana Network OA -Out of;Area R Roaming 5A Sprint :Airave Services.. A- Alternate Gne Pl1 PlanlPmnotional Usage:.,PF Partial Free, FC -Frei Call! WP- Wireless Pnonry 1791J- 20852808 IA28EAAG 00091/%52 I ROB YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE January 31, 2009 Www.sprint.com Account Number TIN Number Call Sprint 172217582 48-11 1-877 -639-8351 Invoice Number ABA Number Total Amount Due 172217582 -011 101 000 -695 $1,147.64 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, December 28 January 27, 2009 Promotions and Offers. Previous Balance 1 211.22 Payments as of 01 /29/09 -Thank you -1 211.22 Correspondence Outstanding Balance $0.00 Please send all correspondence 0001- Access and Related Items 1 105 .75 including billing inquiries to: 'III Sprint Customer Service 0002 Cellular Services 17.90 PO Box 8077 0004 Messaging Services 0.45 London, KY 40742 0007- Sprint Surcharges 23.54 Do not enclose your payment 'Total Current Charges for 1 7221 7582 -01 1 Due 02120/09 $1 ,147.64! with the correspondence. You may also contact Sprint Total Amount Due $1 ,147:._64 Customer Care at the number listed on your invoice or by going to s print.com 'Any unpaid balance after the due date may be subject to a late payment charge per your contract. Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 1 2/28/08- 01/27/09 3of85 \,t Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582 -011 ACCOUNT SUMMARY Monthly Nextel Direct Messaging Data and Recurring Service Cellular LD and Other Directory Connect Svcs. Number of Third Party Equipment and Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals A ccount Charges and Adjustments 172217582 CITY OF CARMEL FIRE S8.35 28.35 Subscriber Charges and Adjustments Number/ Plan Page Name 317- 345 -7644 Sprint Biz Ess 2000 7pm /U -25.46 497:00 22 54.00 TRC TONEY 6 101.82 1.71 78.07 317-414-6903 Bus. Essentials Add -On 7P -10.00 2941.00 KNOTT'S EMAIL ONLY 8 40.00 0.43 30.43 317-414-9986 Sprint Biz Ess 2000 7pm /U -25.46 622:00 13:00 80 120.00 HMC BRANDT 9 101.82 1.71 78.07 A 317- 416 -4295 Sprint Biz Ess 2000 7pm 1U .25.83 977:00 0:26 120 1196.00 STEELE 11 103.32 3.58 1.79 82.86 317 416 -4296 Bus. Essentials 2000 7P -25.00 HAZMAT 16 99.99 1.71 76.70 317- 416 -4297 Bus. Essentials Add -On 7P -6.25 23:00 CITY OF CARMEL FIRE 17 25.00 0.43 19.18 317 -416 -4298 Sprint Biz Ess 2000 7pm /U -25.00 160:00 1155.00 SPARE BATTALION 18 99.99 1.71 76.70 317 416 -4299 Bus. Essentials Add -On 7P -6.25 99:00 AMBULANCE 44 19 25.00 0.43 19.18 317- 416 -4300 Sprint Biz Essential 400 85:00 CITY OF CARMEL FIRE 21 0.00 317 416 -4302 Sprint Biz Essential 2000 -25.00 167:00 1 NEW AMB.41 22 99.99 1.79 1.75 78.53 317- 417 -5038 Sprint Biz Ess 2000 7pm /U -25.00 257:00 84 29.00 HENSLEY 23 99.99 1.71 76.70 317- 417 -5041 Sprint Biz Ess 2000 7pm /U -26.25 1066:00 12 34.00 VALLONE 25 104.99 1.71 80.45 317- 417 -5042 Bus. Essentials Add -On 7p -6.25 620:00 83 317.00 SMALL 29 25.00 1.79 0.47 21.01 317 417 -5043 Bus. Ess. Add -On 7 PM/Unl -7.50 958:00 3:00 32 30.00 KNOTT 33 30.00 3.58 0.51 26.59 317- 428 -8782 Bus. Essentials Add -On 7P -6.25 497:00 26:56 3 KEHL 37 25.00 0.43 18.18 317- 428 -8784 Bus. Essentials Add -On 7p -6.25 829:00 103 31.00 HULETT 39 25.00 0.45 0.43 19.63 317- 428 -8812 Bus. Essentials Add -On 7p -6.25 25:00 6 15.00 LANNAN 43 25.00 0.43 19.18 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE Account /27/D9 4of85 1 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE January 31, 2009 772217582 -011 FJ 1 i ACCOUNT SUMMARY Monthly Nextel Direct Messaging Data and Recurring Service Cellular LD and Other Directory Connect Svcs. Number of Third Party Equipment and Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Subscriber Charges and Adjustments Number/ Plan Page Name 317 428 -8822 Bus. Essentials Add -On 7P -11.25 166:00 25 5055.00 SNYDER 44 45.00 0.43 34.18 ,317- 428 -8824 Bus. Essentials Add -On 7p -6.25 101:00 7 4.00 LAFOLLETTE 45 25.00 0.43 19.18 317 440 -3316 Bus. Essentials Add -On 7p -7.54 594:00 45 3.00 JUNKER 47 30.16 0.43 23.05 317- 460 -5792 Bus. Essentials Add -On 7p -6.25 610:00 3:00 3 20.00 FREER 50 25.00 0.43 19.18 317- 490 -9007 Bus. Essentials Add -On 7P -10.00 371:00 38 147402.00 TIM MONAGHAN 53 40.00 0.43 30.43 317 -502 -9205 Bus. Essentials Add -On 7P -6.25 793:00 30:10 4 ELLISON 55 25.00 0.43 19.18 317- 507 -7746 Bus. Essentials Add -On 7p -6.71 45:00 6 CITY OF CARMEL FIRE 58 26.83 0.43 20.55 317 -508 -5777 Bus. Ess. Add -On 7 PM/Unl -6.25 1297:00 8 10.00 CARTER 59 25.00 0.43 19.18 317 -513 -3392 Bus. Essentials Add -On 7p -6.25 157:00 5 39.00 HOPE 65 25.00 7.16 0.59 26.50 317 -538 -7042 Bus. Essentials Add -On 7p -7.50 788:00 365 6.00 PACE 65 30.00 0.43 22.93 317 664 -0958 Bus. Essentials Add -On 7p -6.25 1675:00 10:00 16 89.00 VANVOORST 68 25.00 0.43 19.18 317- 714 -6860 Bus. Ess. Add -On 7 PM/Unl -7.50 856:00 2:00 87 1262.00 DUFEK 74 37.00 0.43 29.93 317- 716 -4412 Bus. Essentials Add -On 7P -11.25 1739:00 149 1391.00 HABOUSH 79 45.00 0.43 34.18 317 -938 -2269 Bus. Essentials Add -On 7p -6.25 69:00 3 A.A.PATTYN 84 25.00 0.43 19.18 Usage for All Subscribers 16143:00 31:00 57:32 1307 161203.00 Discounts for All Subscribers $363.50 Charges for All Subscribers $1,460.90 $17.90 $0.45 $23.54 $1,139.29 TOtalCurrentUsage 16143 00 31 00 57:,32 7307 161203.00 Total current Charges 460 90 5355 15 ,j- 517 90 50.45 i S23 54 147 ff4; Total Subscribers on Account 31 17318 20652606 IA28BA40 00000752 2 ROB Account Number Billing eriod Page YOUR SPRINT INVOICE 172217582 1 2/28/08- 01/27/09 5of85 N) Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE January 31. 2009 172217582 -011 ACC:OUNT'_CHARGES' AND: ADJUSTMENTS Airtime Usage Detail IN Peak/ Total 'Plan Other Billable Total Airtime Subs Plan O Off Pea Min:Sec Min:Sec Min:Sec Min:Sec Charges ACCOUNT ACTIVITY SUMMARY 3 Bus. Ess. Add-On 7PM /UnIDC Anytime Minutes Peak 2376:00 496:00 1880:00 752.00 Anytime Minutes Off Peak 735: 00 735: 00 0.00 Date Received Amount 1 Sprint Biz Ess 2000 7pmiUnl DC PREVIOUS INVOICE ACTIVITY Anytime Minutes Peak 234:00 234:00 0.00 Anytime Minutes Off Peak 263:00 263:00 0.00 Previous Balance $1 211 .22 Total Airtime Usage Charges 53,386.40 Payments Toward Previous Balance Airtime Usage Detail includes airtime of Direct Connect on Nextel phones Payment Check 167795 01/ 1 21 1 .22 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes. and Mobile to Office minutes. Total Payments -$1 21 1 .22 For this bill period, your account has used 1483:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes. and 00:00 Mobile to Office minutes. Outstariiiin Balance $0. 00 Nextel Direct Connect Services Usage Rate Dale Qua Am Ini Peak/ Total 'Plan "Other Billable Total Subs Plan Out Off Peak Mm:Sec Min:Sec Min:Sec Min:Sec Charges CURRENT INVOICE ACTIVITY 2 Bus. Essentials Add -On 7PM g q Nationwide Direct Connect Peak 14:08 14:08 0.00 old Adjustments and Other Charges Nationwide Direct Connect Off Peak 13:04 13:04 0.00 GSA Fee 8.35 5 Sprint Biz Ess 2000 7pmiUnl DC Total Adjustments and Other Charges $8.35 Direct Connect 0:26 16666:39 0.00 Total Nextel Direct Connect Services Usage Charges 50.00 Current Balance $8.35 Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel. International ACCOUNT MANAGEMENT REPORTS Direct Connect on Nextel, Group Connect on Nextel phones, Group Connect on Sprint phones. TeamDC. and Opt -In TeamDC during the billing period. See Subscriber Activity Detail or Subscriber Informational Reports for individual charges and minutes used. The following reports are compiled as a courte to het y ou analyze usag trends and manage our account activity Shared Usage Adjustments 9 P P Y PY Y 9 9 Y Y� Description Total Charges Airtime Usage Detail Cellular Shared Usage Adj 3,386.40 Ini Peak/ Total 'Plan Other Billable Total Airtime Total Shared Usage Adjustments 53,386.40 Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Note: This grid reflects your savings for billing period by using Shared Usage Price Plans. The Actual Adjustments appear with the 6 Bus. Essentials Add -On 7PM subscriber details. Anytime Minutes Peak 1548:00 440:00 1108:00 443.20 Anytime Minutes Off Peak 850:00 850:00 0.00 Plan Discount Report 1 Sprint Biz Essential 400 7PM Discounted Extended Anytime Minutes Peak 51:00 51:00 0.00 'Discount Associated Plan Discounted Anytime Minutes Off Peak 34: 00 34: 00 0.00 Subscribers Plan Amo Code Discount Amount Amou 1 Sprint Biz Essential 2000 7PM 6 Bus. Essentials Add -On 7PM 25.00 CNVP25 6.25 18.75 112.50 Anytime Minutes Peak 83:00 83:00 0.00 1 Sprint Biz Essential 2000 7PM 99.99 CNVP25 25.00 74.99 74.99 Anytime Minutes Off Peak 84: 00 84:00 0.00 11 Bus. Essentials Add -On 7pm 25.00 NVP25 6.25 18.75 206.25 11 Bus. Essentials Add -On 7pm 2 Bus. Essentials Add -On 7PM 25.00 NVP25 6.25 18.75 37.50 Anytime Minutes Peak 4472:00 4472:00 1:788.80 5 Sprint Biz Ess 2000 7pmiUnl DC 99.99 NVP25 25.00 74.99 374.95 1 Bus. Essentials 2000 7PM 99.99 NVP25 25.00 74.99 74.99 Anytime Minutes Off Peak 1041:00 1041 :00 0.00 3 Bus. Ess. Add -On 7 PM /UnIDC 25.00 NVP25 6.25 18.75 56.25 2 Bus. Essentials Add -On 7PM 1 Sprint Biz Ess 2000 7pm /Unl DC 99.99 NVP25 25.00 74.99 74.99 Anytime Minutes Peak 1006:00 1006:00 402.40 Total Plan DISCUUnt $1,012.42 Anytime Minutes Off Peak 284: 00 284: 00 0.00 Direct Connect on Nextel Peak 38:46 38:46 0.00 'MULTIPLE When more than one discount plan is attached to the rate plan. Direct Connect on Nextel Off Peak 18:20 18: 20 0.00 Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time 5 Sprint Biz Ess 2000 7pmiUnl DC of billing. Anytime Minutes Peak 2006: 00 2006: 00 0.00 Your Extended Discounted Amount was subliacted from your Monthly Recurring Charges. Anytime Minutes Off Peak 1076: 00 1076: 00 0.00 I YO UR S I IoI V O I L Account Number Silting Period Page I 172217582 12/28/08- 01127109 6 of 85 l Account Name Invoice Date Invoice Number S v CITY OF CARMEL FIRE Jartuary 31. 2009 172217582 -011 r Y i ";p Cellular Services Call Detail SUBSCRIBER CHARGES: AND. ADJUSTMENTS Footnote 317 345 7644 e Z Rl TONEY No. Date Time Cali To Number (See pg, 2) Min:Sec Usage L n9 Other Charges 1812/30 08:21P INDIANAPLS,IN 317- 714 -6860 PP1MI'd1PU 4:00 0.00 0.00 0.00 1912/30 08:20P Incoming 317.640 -8535 0PJ%4 /PU 7:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 2012131 02:46P Incoming 317 -590 -3628 PP /MMIPU 3:00 0.00 0.00 0.00 21 12131 03:17P INOIANAPLS,IN 317 339 -0147 PPJPU 2:00 0.00 0.00 0.00 22 12131 03:19P INDIANAPLS,IN 317 291 -4311 PPIPU 1:00 0100 0.00 0.00 Rate /Date Amoun 23 12/31 03:21P Incoming 317- 339 -0147 PP /PU 1:00 0.00 0.00 0.00 24 01/02 08:20A Incoming 317 445 -1760 PPIPU 1:00 0.00 0.00 0.00 Monthly Recurring Access Charges 2501102 06:32P INDIANAPLS,IN 317- 445 -1780 PPIPU 4:00 0.00 0.00 0.00 300 2 -Way Text Messages for 12/28 -01/08 1.83 26 01 /02 10:41F INDIANAPLS,IN 317- 445 -1780 OPIPU 1:00 0.00 0.00 0.00 2701103 03:16P INDIANAPLS,IN 317- 445 -1780 OPIPU 3:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC for 12128 01/27 99.99 28 01 /03 09:43P Incoming 317- 445 -1780 OP /PU 3:00 0100 0.00 0.00 Total Monthly Recurring Access Charges $101.82 2901104 09:45A Incoming 317 445 -1780 OPIPU 2:00 0.00 0.00 0,00 3001/04 01:14P Incoming 317.445 -1780 OPIPU 2:00 0.00 0.00 0.00 You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. 31 01 104 06:19P Incoming 317-445-1780 OP /PU 3:00 0.00 0.00 0.00 ,dl Service Discounts 3201/04 06:39P INDIANAPLS,IN 317- 445 -1780 OPIPU 2:00 0.00 0.00 0.00 Business Discount Nextel 25% -25. 3301104 06:44P INDIANAPLS, IN voiceMail OP /Pu 6:00 0.00 0100 0.00 3401104 07:29P Incoming 317- 445 -1780 OP /PU 2:00 0.00 0.00 0.00 Bus Discou N extel 25% -0. 3501/04 07:55P Incoming 317. 445 -1780 OPIPU 1:00 0.00 0.00 0.00 Total Service Discounts -$25.46 3601105 12:17A Incoming 317 445 1780 OPIPU 3:00 0.00 0.00 0.00 3701/05 08:42A Incoming 317- 223.6849 PPIPU 2:00 0.00 0.00 0.00 Sprint Surcharges 3801105 12:25P INDIANAPLS,IN voicehlail PPIPU 1:00 0.00 0.00 0.00 Federal U niv S etv A ssess Non -L 2. 280 0 1 .71 3901/05 12:44P INDIANAPLS,IN VoiceMail PPJPU 1:00 0.00 0.00 0.00 40 01105 12:45P INDIANAPLS,IN 317- 443 -0841 PPIPU 2:00 0.00 0.00 0.00 Total Sprint Surcharges $1 .71 41 01105 01:01P Incoming 317 -443 -0841 PP /PU 13:00 0.00 0100 0.00 "Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 4201/05 03:53P INDIANAPLS,IN 317.714 -6860 PP /fA M /PU 1:00 0.00 0.00 0.00 43 01/05 03:56P INDIANAPLS,IN 317 255.3171 PPIPU 4:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 44 01105 04:OOP INDIANAPLS,IN 317 -546 -9595 PPJPU 3:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 45 01105 04: 28P Incoming 31 7- 714 -6860 PP/MM /PU 6:00 0.00 0.00 0.00 programs The amounts, and the components used to calculate Surcharge amounts are subject to change 46 01105 04:45P Incoming 317- 445 -1700 OPIPU 14:00 0.00 0.00 0.00 Total Cfiarges for TRC TONEY $28.07; 47 01 /06 08:12A Incoming 317- 223 -8849 PPJPU 4:00 0100 0.00 0.00 4801/06 08:27A BEAVER FLS,PA 724- 312 -6787 PP /1.11.1IPU 6i00 0.00 0.00 0.00 49 01106 08:42A CARMEL,IN 317 -818 -3400 PPJPU 14:00 0100 0.00 0.00 5001/06 11:29A CARMEL,IN 317 -571 -2600 PPIPU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5101106 03: 52P Incoming 317- 416 -4295 PP/MM /PU 2:00 0.00 0100 0.00 5201106 05i41P INDIANAPLS,IN 317- 445 -1780 PPIPU 8:00 0.00 0.00 0.00 5301106 07:17P INDIANAPLS,IN 317- 443 -0841 OPIPU 2:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 54 01/06 08:36P Incoming 317 445-1780 OP /PU 2:00 0100 0.00 0.00 Cellular Services Call Detail 5501/07 01:59P INDIANAPLS,IN 317.441 -9430 PPJPU 2:00 0.00 0.00 0,00 01 1 5601/07 04:18P Incoming 317 443 -0841 PPIPU 2:00 0.00 0.00 0.00 Footnote 'Long Dist-1 Total 570110706:36P Incoming 317- 445 -1780 PPIPU 1:00 0.00 0.00 0.00 No- Date Time Call To Number (See pg. 2) Min:See Usage Other Char ges 5801107 08:09P INDIANAPLS,IN 317- 445 -1780 OPIPU 2:00 0.00 0.00 0.00 59 01107 08:10P Incoming 317- 445 -1780 OPIMIPU 2:00 0.00 0.00 0.00 1 12/28 11:33A INDIANAPLS,IN 317 714 -6860 0PJM11 /PU 6:00 0.00 0.00 0.00 5001107 11:22P Incoming 317. 445 -1780 OP /PU 1:00 0.00 0.00 0.00 2 12128 03:54P Incoming 317.460 -6957 OP /PU 2:00 0.00 0.00 0.00 61 01/08 07:58A Incoming 317 664.0958 PPAIMIPU 8:00 0.00 0.00 0.00 3 12/28 07:07P INDIANAPLS,IN VoiceMail OPIPU 1:00 0.00 0.00 0.00 6201/08 10:03A CARMEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 4 12/28 07:08P INDIANAPLS,IN 317- 223 -8649 OPIPU 1:00 0.00 0.00 0.00 6301/08 01:02P INDIANAPLS,IN VoiceMail PPJPU 2:00 0.00 0.00 0.00 5 12128 07:54P Incoming 317 223 -8849 OPIPU 14:00 0.00 0.00 0.00 64 01108 01:25P CARMEL,IN 317 -571 -2580 PPIPU 1:00 0.00 0.00 0.00 6 12/28 09:32P Incoming 317 -223 -8844 OPIPU 44:00 0.00 0.00 0.00 6501/09 11:08A Incoming 724 -847 -0506 PPIPU 4:00 0.00 0.00 0.00 7 12129 02:25P Incoming 317 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 5601/09 11:28A CARMEL,IN 317- 571 -2607 PP /PU 2:00 0.00 0.00 0.00 512130 10:13A INDIANAPLS,IN VoiceMail PPIPU 3:00 0.00 0.00 0.00 6701/09 12:09P Incoming 253 507-9196 PPIPU 1:00 0.00 0.00 0.00 912130 10:15A INDIANAPLS,IN 317 223 -8849 PP /PU 5:00 0.00 0.00 0.00 68 01/09 12:09P INDIANAPLS,IN 317- 223 -8849 PP /PU 1:00 0.00 0.00 0.00 10 12130 10:20A CARMEL,IN 317- 571 -2600 PP /PU 1:00 0.00 0.00 0.00 6901/09 02:42P Incoming 317- 223 -8849 PP /PU 11:00 0.00 0.00 0.00 11 12/30 10:21A INDIANAPLS,IN 317 590 -3628 PP IMMIPU 2:00 0.00 0.00 0.00 700 1, 09 03:31P Incoming 317- 223 -8849 PPIPU 8:00 0.00 0.00 0.00 1212/30 10:26A INDIANAPLS,IN 317 -590 -3628 PPIMM /PU 1:00 0.00 0.00 0.00 71 01109 03:55P Incoming 317 416 -4295 PPIMM /PU 4:00 0.00 0.00 0.00 13 12130 10:27A INDIANAPLS,IN 317. 590 -3628 PPIMMIPU 2:00 0.00 0.00 0.00 7201/09 07:20P Incoming 317- 445 -1780 OPIPU 2:00 0.00 0.00 0.00 14 12130 10:33A INDIANAPLS,IN 317- 640 -8535 PP/MMJPU 5:00 0.00 0.00 0.00 7301/ 1 0 06:06A Incoming 317 445 -1780 OP /PU 2:00 0.00 0100 0.00 1512130 12:25P INOIANAPLS,IN 317 504 -5257 PPIPU 2:00 0.00 0.00 0.00 7401/10 06:09A INDIANAPt-S,IN 317 445 -1780 OP /PU 2:00 0.00 0.00 0,00 16 12/30 12:29P Incoming 317 -504 -5257 PP /PU 5:00 0100 0.00 0.00 17 12/30 12:47P INDIANAPLS,IN 317- 714 -6860 PP /MM /PU 2:00 0.00 0.00 0.00 Continued... 7317 2052006 >A2eeAAC 00000752 3 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 1 72217582 12;28/08- 01/27/09 7ot85 N) Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317 345 -7$44, TRC. TONEY Cont., Cellular Services Call Detail Footnote 'Long Cis, I Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges 127 01/25 12:34P Incoming 317- 717 -0548 OP /PU 1:00 0.00 0.00 0.00 128 01125 03:21P Incoming 317 -445 -1780 OP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 129 01125 09:35P Incoming 317 -445 -1780 OP /PU 3:00 0.00 0.00 0.00 13001/26 06:30A CARMEL.IN 317 426 -3782 OP /1.414 /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist Total 131 01/26 09:07A INDIANAPLS.IN 317 657 -4860 PP /1.41.4 /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number f5ee pg_2 Min:Sec Usage Other Char ges 132 01126 11:26A INDIANAPLS,IN 317- 714 -6860 PPOVIPU 3:00 0.00 0.00 0.00 7501/10 07:47A LEBANON,IN 755- 891 -1807 OP /PU 2:00 0.00 0.00 0.00 13301/26 07:01P Incoming 317- 445 -1780 0P /PU 2:00 0.00 0.00 0.00 7601110 07:49A INDIANAPLS,IN 317- 223 -8849 OP /PU 4:00 0.00 0.00 0.00 134 01/26 07:03P INDIANAPLS.IN 317 -445 -1780 OP /PU 6:00 0.00 0.00 0.00 7701110 09:34A Incoming 317- 223 -8849 OPIPU 2:00 0.00 0.00 0.00 135 01126 08:46P INDIANAPLE.IN 317- 417 -5041 OP1MM /PU 1:00 0.00 0.00 0.00 7801/11 07:03A Incoming 317 -445 -1780 OP /PU 8:00 0.00 0.00 0.00 136 01127 06:00P Incoming 317 445 -1780 PPIPU 15:00 0.00 0.00 0.00 7901/11 09:30A Incoming 317 -445 -1780 OP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 497:09 50.00 SO.00 $0.00 8001111 02:21P INDIANAPLS,IN voicemail OP /PU 1:00 0.00 0.00 0.00 81 01/11 02:22P INDIANAPLS,IN 317-605-0138 OP IPU 1 00 0.00 0.00 0.00 'Long Distance /Other column includes any Long Distance. Directory Assistance (411), and Out of Area charges 82 01111 02:26P Incoming 317- 605 -0138 OP /PU 3:00 0.00 0.00 0.00 Additional Messaging Detail 8301/11 03:55P Incoming 317 -117 -0548 OP /PU 1:00 0.00 0.00 0.00 Numberof 8401/11 06:28P Incoming 317 445 -1780 OP /PU 4:00 0.00 0100 0.00 Messages Number of Billable Initial Initial Additional Additional Total 3501/11 10:10P Incoming 317- 445 -1780 OP /PU 1:00 0.00 0.00 0.00 Service Type in Plan Messages M essages Rate 8601/12 09:27A Incoming 317- 664 -0958 PP/MM /PU 1:00 0.00 0.00 0.00 YP 9 9 Message Rate Messages Charges 87 01/12 09:49A CARI.4EL,IN 317 571 -2625 PPIPU 2:00 0.00 0.00 0.00 SMS Text Messages 300 8 0.2000 0.00 88 01112 08:04P INDIANAPLS,IN 317 445 -1780 OP /PU 9:00 0.00 0.00 0.00 S M S Text Message 100 14 0.2000 0.00 89 01 /13 07:14P Incoming 317-714-6860 OP /1.11.4 /PU 2:00 0.00 0.00 0.00 Total Additional Messaging Charges SO.00 9001113 09:39P INDIANAPLS,IN 317- 445 -1780 OP /PU 1:00 0.00 0.00 0.00 91 01/13 09:39P Incoming 317 445 -1780 OP /PU 15:00 0.00 0.00 0100 4+.1 Data Services Usage Detail 9201/13 10:27P Incoming 317 -445 -1780 OP /PU 4:00 0.00 0.00 0.00 W 9301/14 10:25A Incoming 317- 664 -0956 PPINMIPU 4:00 0.00 0.00 0.00 Peak/ Number of KB/ Less KS/ Less Other Billable Total 94 01 /14 01:41P INDIANAPLS,IN 317 223 -8849 PP IPU 2:00 0.00 0.00 0.00 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 9501/14 02:24P INDIANAPLS,IN 317- 223 -8849 PPIPU 1:00 0.00 0.00 0.00 Sprint NDC Data Usage 54.00 54.00 0.0300 0.00 96 01114 02:26P INDIANAPLS.IN 317 -223 -6849 PPIPU 1:00 0.00 0.00 0.00 Total Data Services Charges 50.00 97 01114 02:27P Incoming 317- 223 -8849 PP /PU 3:00 0.00 0.00 0.00 9601114 03:06P CARMEL.IN 317 -571 -2600 PPIPU 1:00 0.00 0.00 0.00 9901114 03:34P INDIANAPLS,IN voiceklail PPIPU 2:00 0.00 0.00 0.00 10001/14 04:12P Incoming 317 414 -9985 PP/MM /PU 6:00 0100 0. 0.00 SUBSCRIBER INFORMATIONAL REPORTS 101 01114 04:20P Incoming 317 414 -9986 PP /MM /PU 1:00 0.00 0.00 0.00 102 01114 04:20P Incoming 317 414 -9986 PP /1.iM /PU 1:00 0.00 0.00 0.00 103 01/15 08:44A CARI.4EL 7 IN 317-571-2600 PPIPU 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. 104 01/15 09:23A Incoming 218- 623 -6076 PP /PU 1:00 0.00 0.00 0100 105 01115 05:33P Incoming 317 PP /PU 2:00 0100 0.00 0.00 10601115 07:20P Incoming 317 -445 -1780 OP /PU 3:00 0.00 0.00 0.00 Your Rate Plans 107 01115 11:47P Incoming 317 445 -1780 OP /PL) 7:00 0.00 0.00 0.00 Plan Servic 108 01 /16 04:48P Incoming 317 -445 -1780 PPIPU 2:00 0.00 0.00 0.00 Cellular Call Detai! Cellular Call Detail 10901/17 01:04P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 110 01116 05:44A Incoming 317- 445 -1780 OP /PU 1:00 0.00 0.00 0.00 Direct Connect on Sprint EVOO Service 111 01118 06:51A INDIANAPLS.IN 317 -445 -1780 OP /PU 4:00 0.00 0.00 0.00 Nexiel Direct Connect Sprint 112 01 120 08:42A Incoming 317- 223 -8849 PPIPU 1:00 0.00 0.00 0.00 Direct Connect CFWD Nextel Direct Connect Call Fwd 113 01 /20 09:35P Incoming 317 -445 -1780 OP /PU 2:00 0.00 0.00 0.00 Sprint NDC Data Usage EVDO Service 11401/20 09:36P INDIANAPLS,IN 317 445 -1780 OPIPU 1:00 0.00 0.00 0.00 Data Usage 115 01 /20 09:35P INDIANAPLS,IN 317 -445 -1780 OPIPU 14:00 0.00 0.00 0.00 Packet Data Kilob tes 11601/21 09: 34P INDIANAPLS,IN VoiceMai.L OP /PU 2:00 0.00 0100 0.00 --------.......----y 117 01121 09:38P INOIANAPLS,IN 317 443 -0841 OP /PU 10:00 0.00 0.00 0.00 100 Text Messaging Short Messages 118 01/22 11:23A Incoming 317- 428 -8782 PP /1.1M /PU 2:00 0.00 0.00 0.00 300 2 y Text Messages Short Messages --Wa- 11901/22 11:34A Incoming 724 -847 -0506 PPIPU 6:00 0.00 0.00 0.00 120 01122 11:40A CARMEL,IN 317- 571 -2622 PP /PU 1:00 0.00 0.00 0.00 Continued_. 121 01/22 11:42A Incoming 317 571 -2622 PPIPU 7:00 0.00 0.00 0.00 122 01122 11:49A BEAVER FLS,PA 724- 847 -0506 PPIPU 2:00 0.00 0.00 0.00 12301/22 07:15P Incoming 317 445 -1780 OP /PU 3:00 0.00 0.00 0.00 124 01123 07:49P Incoming 317 -571 -2687 OP /PU 1:00 0.00 0.00 0. Do 125 01124 07:27A Incoming 317 445 -1780 OP /PU 5:00 0.00 0100 0.00 126 01124 04:05P Incoming 317 445 -1780 OP /PU 1:00 0.00 0.00 0.00 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 12/28/08 01/27/09 8of85 Account Name Invoice bate Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582- 011 YY 317 345 -7644, TRC TONEY coot. Rate /Date Amou Sprint Surcharges SUBSCRIBER INFORMATIONAL REPORTS Fed -Univ Sery Assess Non -LD 2.28 0.43 Total Sprint Surcharges $0.43 Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us- Surcharges are not taxes or Your Rate Plans amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Plan Services programs- The amounts, and the components used to calculate Surcharge amounts, are subject to change. Sprint Biz Ess 2000 7pm /Unl DC Call Detail America Roaming Included Total Chargesifoi KNOTT S EMAIL ONLY $30 43 Caller IQ Domestic LD Rate $0 Anytime Minutes SUBSCRIBER ACTIVITY DETAIL Long Distance While Roaming Mobile To Mobile Minutes To view coverage maps and rates visit Sprint.com. Enhanced Voice Mail Unl Direct Connect on Sprint Group Connect Data Services Usage Detail QirectConnect Peak/ Number of KB/ Less KB/ Less Other Billable Total Lint Nights Weekends 7PM Modified Nights and Weekends Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Cellular Minutes Sprint Data Pack 2941.00 2941.00 0.00 Airtime Usage Detail Total Data Services Charges $0.00 incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Sprint Biz Ess20007pndUnlDC SUBSCRIBER INFORMATIONAL REPORTS Anytime Minutes Peak 234:00 234:00 0.00 Anytime Minutes Off Peak 263:00 263:00 0100 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity 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 Your Rate Plans to Office minutes. Plan Services For this bill period, this phone has used 84:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes- No Incoming or Outgoing Calls Incoming Call Restriction Ouf oing Call Restriction Sprint Data Pack EVDO Service Data Usage O Roaming included Bus. Essentials Add-On 7PM America R an n 317-414.6903, KNOTTSEMALL ONLY: Caller ID Domestic LD Rate $0 SUBSCRIBER ACTIVITY SUMMARY Anytime Minutes Long Distance While Roaming Mobile To Mobile Minutes RatelDate Amount Enhanced Voice Mail $;111 Monthly Recurring Access Charges Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Bus. Essentials Add -On 7PM for 12/28 01127 25.00 Sprint Data Pack for 12/28 01/27 15.00 Total Monthly Recurring Access Charges $40.00 Service Discounts Business Discount Sprint 25% -6.25 Business Discount Sprint 25% -3. Total Service Discounts $10.00 173e6- 20652606 IA28EAA6 00000752 4 ROB YOUR SPRINT INVOICE Account Number Billing Period Page N 172217582 12128/08- 01!27 /09 9 of 85 Account Name Invoice Date Invoice Number Spri CITY OF CA MEL FIRE January 31, 2009 172217582 -011 317 -4:14 9986, HMC BRANDY Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See p 2) Min:Sec Usa Other Charges 21 01/03 06:13P INDIANAPLS.IN 317 658 -5703 OP /PU 1:00 0.00 0.00 0.00 2201/03 06:14P CARl.1EL.IN 317- 848 -2487 OP /PU 9:00 0.00 0.00 0.00 Rate /Date Amount 23 01 /04 12:47P CARt.1EL, IN 317 -848 -2487 OP /PU 6:00 0.00 0.00 0.00 Monthly Recurring Access Charges 24 01 /04 07:51P CARTEL, IN 317 -848 -2487 OP /PU 5:00 0.00 0.00 0.00 250 1/ 04 08:54P Incoming 317 -848 -2487 OP /PU 7:00 0.00 0.00 0.00 300 2 -Way Text Messages for 12/28 01/08 1 .83 26 01/05 12:44P INDIANAPLS.IN 317 716 -7758 PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC for 12/28 01/27 99 99 27 01 /05 12:59P INDIANAPLS,IN 317 -538 -0969 PP /PU 1:00 0.00 0.00 0.00 2,301/05 01:OOP INDIANAPLS,IN 317- 327 -6763 PP /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $101 .82 2901/05 08:19P NOBLESVL,IN 317 773 -7462 OP /PU 5:00 0.00 0.00 0.00 You are charged on a pro -rated basis when you sign up for service. or when you add to or remove units from a rate plan. 3001/05 09:08P NOBLESVL, IN 317 379 -1665 OP /PU 2:00 0.00 0.00 0.00 31 01 /06 07:21A INDIANAPLS,IN 317- 416 -4295 PP /PU 2:00 0.00 0.00 0.00 Service Discounts 32 01/06 07:52A Incoming 317 -416 -4295 PP /PU 1:00 0.00 0.00 0.00 Business Discount Nextel 25 25.00 33 01 /06 08:17A INDIANAPLS,IN 317-201-5991 PP /PU 2:00 0.00 0.00 0.00 Business Discount Nextel 25% 0.46 34 01/06 08:23A CAR.IEL,IN 317-571-2600 PP /PU 3:00 0.00 0.00 0.00 3501/06 09:06A Incoming 317 716 -7758 PP /PU 1:00 0.00 0.00 0.00 Total Service Discounts $25.46 3601/06 11:42A INDIANAPLS,IN 317 710 -6145 PP /PU 3:00 0.00 0.00 0.00 3701106 12:04P CARIEL.IN 317 -571 -2580 PP /PU 3:00 0.00 0.00 0.00 Sprint Surcharges 3801/06 12:15P Incoming 317 247 -3300 PP /PU 7:00 0.00 0.00 0.00 Federal -Univ Sery Assess Non -LD 2 280 1. 71 3901/06 04:12P Incoming 317 223 -3903 PP /PU 5:00 0.00 0.00 0.00 40 01/06 04:17P CAR.tEL,IN 317 848 -2487 PP /PU 2:00 0.00 0.00 0.00 Total Sprint Surcharges $1 .71 41 01/06 05:35P Incoming 317-201-5991 PP /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 42 01/07 10:13A INDIANAPLS.IN 317- 339 -0147 PP /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. 4301/07 10:14A INDIANAPLS,IN 317 -373 -1170 PP /PU 1:00 0.00 0.00 0.00 administrative charges. gross receipts charges. and other charges incurred to recover costs associated with governmental 44 01/07 10:20A Incoming 317-373-1170 PP /PU 2:00 0.00 0.00 0.00 programs. The amounts. and the components used to calculate Surcharge amounts. are subject to change. 45 01 /07 12:25P INDIANAPLS,IN 317- 716 -7758 PP /PU 2:00 0.00 0.00 0.00 4601 /0701:01P INDIANAPLS,IN 317-339-0147 PP/PU 2:00 0.00 0.00 0.00 Total Charges: for.HMC BRANDY $78:.07 4701/07 01:26P INDIANAPLS,IN Voic ella it PP /PU 2:00 0.00 0.00 0.00 4801/07 01:56P Incoming 317- 339 -0147 PP /PU 2:00 0.00 0.00 0.00 4901/07 02:38P INDIANAPLS.IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 5001/07 02:39P ZIONSVILLE.IN 317 -873 -5358 PP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 51 01/07 03:01P INDIANAPLS.IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 5201/07 04:38P INDIANAPLS,IN 317- 709 -3526 PP /PU 3:00 0.00 0.00 0.00 5301/07 08:40P NOBLESVL.IN 317- 379 -1665 OP /PU 10:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprim.com. 54 01/08 09:11A INDIANAPLS.IN 317 -538 -0969 PP /PU 27:00 0.00 0.00 0.00 t Cellular Services Call Detail 5501/08 09:38A INDIANAPLS.IN 317- 664 -1828 PP /PU 1:00 0.00 0.00 0.00 5601/08 09:48A INDIANAPLS,IN 317 417 -9903 PP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist.i Total 5701/08 11 10A INDIANAPLS,IN 317- 339 -0147 PP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See p g 2) Min:Sec Usage Other Charges 5801/08 11:19A INDIANAPLS,IN 317- 339 -0147 PP /PU 1:00 0.00 0.00 0.00 1 12127 11:48A VOICE l.1AIL,IN 317- 414 -9986 OP /PU 2:00 0.00 0.00 0.00 5901/08 11:39A INDIANAPLS.IN 317 -538 -0969 PP /PU 1:00 0.00 0.00 0.00 2 12/27 11:58A INDIANAPLS,IN 317- 362 -1796 OP /PU 1:00 0.00 0.00 0.00 6001/08 11:46A Incoming 317 339 -0147 PP /PU 2:00 0.00 0.00 0.00 3 12/27 12:OOP Incoming Unavailable OP /PU 10:00 0.00 0.00 0.00 61 01/08 12:19P Incoming 317 221 -2265 PP /PU 4:00 0.00 0.00 0.00 4 12/28 11:16A Incoming 850- 381 -2062 OP /NN /PU 3:00 0.00 0.00 0.00 6201/09 03:02P INDIANAPLS,IN 317- 664 -0958 PP /PU 3:00 0.00 0.00 0.00 5 12/29 09:31A Incoming 317 201 -5991 PP /NN /PU 1:00 0.00 0.00 0.00 6301/09 03:15P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 6 12/29 03:57P Incoming 850- 381 -2062 PP /NN /PU 1:00 0.00 0.00 0.00 64 01/09 03:31P Incoming 317 -218 -0327 PP /PU 3:00 0.00 0.00 0.00 7 12/29 04:OOP PANAl.1AC I T Y, F L 850- 381 -2062 PP /NN /PU 1:00 0.00 0.00 0.00 6501/10 01:28P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 8 12/29 04:01P Incoming 850- 381 -2062 PP /NN /PU 3:00 0.00 0.00 0.00 66 01/11 01:56P Incoming 317- 339 -0147 OP /PU 1:00 0.00 0.00 0.00 9 12/30 02:35P INDIANAPLS,IN Voicellail PP /NN /PU 2:00 0.00 0.00 0.00 6701/11 02:02P Incoming 317 709 -3526 OP /PU 2:00 0.00 0.00 0.00 10 12/30 02:38P INDIANAPLS,IN Voiceffail PP /NN /PU 1:00 0.00 0.00 0.00 6801/11 04:22P Incoming 317 -848 -2487 OP /PU 9:00 0.00 0.00 0.00 11 12/30 02:38P INDIANAPLS,IN 317 221 -2280 PP /NN /PU 2:00 0.00 0.00 0.00 6901/11 05:04P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 12 12/31 07:56P CARMEL, IN 317 848 -2487 OP /PU 2:00 0.00 0.00 0.00 7001/11 05:06P INDIANAPLS,IN 317- 319 -4356 OP /PU 2:00 0.00 0.00 0.00 1301/01 12:02A Incoming 502 -594 -7641 OP /PU 1:00 0.00 0.00 0.00 71 01/11 09:26P Incoming 317- 848 -2487 OP /PU 24:00 0.00 0.00 0.00 14 01/01 09:23A Incoming 317 430 -3971 PP /PU 14:00 0.00 0.00 0.00 7201/12 11:10A NOBLESVL,IN 317 379 -1665 PP /PU 2:00 0.00 0.00 0.00 1501/02 02:39P CAR.IEL,IN 317 848 -2487 PP /PU 6:00 0.00 0.00 0.00 7301/12 06:12P Incoming 317 379 -1665 PP /PU 5:00 0.00 0.00 0.00 16 01/02 06:11P Incoming 317 362 -1796 PP /PU 3:00 0.00 0.00 0.00 74 01/13 08:49A Toll Free Call 888- 382 -1222 PP /PU 2:00 0.00 0.00 0.00 7501/13 10:51A Incoming 317- 753 -6865 PP /PU 1:00 0.00 0.00 0.00 1701/02 08: Incoming 317 -848-2487 OP /PU 11:00 0.00 0.00 0.00 1801/03 08:SOA INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 76 01/13 12:37P Incoming 317- 201 -5991 PP /PU 3:00 0.00 0.00 0.00 1901/03 10:52A Incoming 317 258 -6240 OP /PU 2:00 0.00 0.00 0.00 77 01/13 02:09P INDIANAPLS.IN 1 317- 716 -7758 PP /PU 2:00 0.00 0.00 0.00 2001/03 10:54A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 1 72 21 75 82 unt 12 of 85 1� A Name Invoice voice Date Invoice Invoice Number Sprint' CITY OF CARMEL FIRE January 37, 2009 172217582 -011 317 -414 -9986, HMC BRANDT Cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Cha 13001/20 12:11P INDIANAPLS,IN 317- 234 -2539 PP /PU 2:00 0.00 0.00 0.00 131 01/20 03:OOP INDIANAPLS,IN 317- 373 -1170 PP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 13201/20 03:49P INDIANAPLS,IN 317 -517 -0990 PP /PU 4:00 0.00 0.00 0.00 13301/20 04:48P INDIANAPLS,IN 317- 340 -9924 PP /PU 4:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 134 01/20 06:11P Incoming 317- 517.0990 PP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char ges 135 01 /20 08:35P Incoming 317- 848 -2487 OP /PU 21:00 0.00 0.00 0.00 7801/14 07:OOA INDIANAPLS,IN 317 373 -1170 PP /PU 1:00 0.00 0.00 0.00 13601/21 09:34A Incoming 317- 281 -4102 PP /PU 3:00 0.00 0.00 0.00 7901/14 07:29A Incoming 317 416 -4295 PP /PU 2:00 0.00 0.00 0.00 13701/21 12:52P INDIANAPLS,IN 317- 657 -4860 PP /PU 5:00 0.00 0.00 0.00 8001/14 08:33A Incoming 317 201 -5991 PP /PU 4:00 0.00 0.00 0.00 13801/21 12:59P INDIANAPLS,IN 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 81 01/14 08:57A INDIANAPLS,IN 317 -201 -5991 PP /PU 1:00 0.00 0.00 0.00 13901/21 03:18P INDIANAPLS,IN 317- 201 -5991 PP /PU 3:00 0.00 0.00 0.00 8201114 08:58A Incoming 317 201 -5991 PP /PU 3:00 0.00 0.00 0.00 14001/22 08:07A INDIANAPLS,IN 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 8301/14 04:12P INDIANAPLS,IN 317.345 -7644 PP /PU 6:00 0.00 0.00 0.00 141 01/22 08:09A CARMEL,IN 317 -571 -2667 PP /PU 1:00 0.00 0.00 0.00 8401/14 04:20P INDIANAPLS,IN 317 -345 -7644 PP /PU 1:00 0.00 0.00 0.00 142 01122 08:22A INDIANAPLS,IN 317 362 -1796 PP /PU 1:00 0.00 0.00 0.00 8501/14 04:20P INDIANAPLS,IN 317- 345 -7644 PP /PU 1:00 0.00 0.00 0.00 14301/22 08:23A INDIANAPLS,IN 317- 362 -1796 PP /PU 1:00 0.00 0.00 0.00 8601/14 05:10P INDIANAPLS,IN VoiceMail PP /Pu 1:00 0.00 0.00 0.00 144 01/22 08:36A INDIANAPLS,IN 317 327 -8061 PP /PU 1:00 0.00 0.00 0.00 8701/14 05:12P INDIANAPLS,IN 317 490 -9007 PP /PU 7:00 0.00 0.00 0.00 14501/22 11:45A CARMEL,IN 317 846 -2578 PP /PU 4:00 0.00 0.00 0.00 8801/14 05:30P INDIANAPLS,IN 317 752 -5899 PP /PU 1:00 0.00 0.00 0.00 14601/22 11:49A INDIANAPLS,IN 317 201 -5991 PP /PU 6:00 0.00 0.00 0.00 8901/14 05:32P INDIANAPLS,IN 317 432 -8184 PP /PU 2:00 0.00 0.00 0.00 14701/22 11:58A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 9001114 08:07P INDIANAPLS,IN VoiceMail oP /Pu 1:00 0.00 0.00 0.00 14801/22 12:04P Incoming 317 340 -9924 PP /PU 6:00 0.00 0.00 0.00 91 01114 08:08P INDIANAPLS,IN 317 714 -6860 OP /PU 1:00 0.00 0.00 0.00 14901122 12:11P INDIANAPLS,IN 317- 201 -5991 PP /PU 2:00 0.00 0.00 0.00 9201/15 11:28A Incoming 317 664.0958 PP /PU 4:00 0.00 0.00 0.00 15001/22 03:21P ZIONSVILLE,IN 317- 733 -4600 PP /PU 2:00 0.00 0.00 0.00 9301/15 02:55P INDIANAPLS,IN 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 151 01/22 08:45P CARMEL,IN 317 848 -2487 OP /PU 10:00 0.00 0.00 0.00 9401115 05:28P INDIANAPLS,IN 317 752 -5899 PP /PU 1:00 0.00 0.00 0.00 15201/22 08:55P INDIANAPLS,IN 317 340 -9924 OP /PU 9:00 0.00 0.00 0.00 9501/15 06:37P Incoming 317 201 -5991 PP /PU 6:00 0.00 0.00 0.00 15301/22 10:42P INDIANAPLS,IN VoiceMail OP /Pu 2:00 0.00 0.00 0.00 9601/15 06:45P Incoming 317 752 -5899 PP /PU 5:00 0.00 0.00 0.00 154 01/22 10:44P INDIANAPLS,IN 317.752 -5899 OP /PU 17:00 0.00 0.00 0.00 9701/15 09:13P CARI.IEL,IN 317- 848 -2487 OP /PU 10:00 0.00 0.00 0.00 15501/23 07:30A CARMEL,IN 317 848 -2487 PP /PU 6:00 0.00 0.00 0.00 9801/ 07:19A INDIANAPLS,IN 317 -507 -7746 PP /PU 1:00 0.00 0.00 0.00 156 01/23 09:54A INDIANAPLS,IN VoiceMail PP /Pu 2:00 0.00 0.00 0.00 9901/16 12:OOP INDIANAPLS,IN 317 -340 -9358 PP /PU 4:00 0.00 0.00 0.00 15701/23 09:55A EVANSVILLE,IN 812 483 -7400 PP /PU 2:00 0.00 0.00 0.00 10001/16 12:01P Incoming 317 -340 -9358 PP /CW /PU 3:00 0.00 0.00 0.00 15801/23 11:47A INDIANAPLS,IN 317- 340 -9924 PP /PU 4:00 0.00 0.00 0.00 101 01/16 12:03P INDIANAPLS,IN 317- 340 -9358 PP /PU 1:00 0.00 0.00 0.00 15901/23 12:OOP INDIANAPLS,IN 317 201 -5991 PP /PU 1:00 0.00 0.00 0.00 10201/16 12:30P INDIANAPLS,IN 317 658 -5703 PP /PU 1:00 0.00 0.00 0.00 16001/23 03:14P INDIANAPLS,IN 317.340 -9924 PP /PU 1:00 0.00 0.00 0.00 10301/16 12:39P Incoming 317 658 -5703 PP /PU 2:00 0.00 0.00 0.00 161 01/23 04:56P INDIANAPLS,IN 317- 201 -5991 PP /PU 4:00 0.00 0.00 0.00 10401/16 04:39P Incoming 317 843 -1006 PP /PU 3:00 0.00 0.00 0.00 16201124 07:04P Incoming 317- 340 -9924 OP /PU 8:00 0.00 0.00 0.00 10501/16 05:51P Incoming 317 752 -5899 PP /PU 3:00 0.00 0.00 0.00 16301/24 08:31P Incoming 317- 201 -5991 OP /PU 4:00 0.00 0.00 0.00 10601/17 11:46A INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 164 01/25 07:54A Incoming 317- 848 -2487 oP /PU 2:00 0.00 0.00 0.00 10701/17 11:48A CARMEL,IN 317 -848 -2487 OP /PU 10:00 0.00 0.00 0.00 16501/25 10:21A CARMEL,IN 317 -848 -2487 OP /PU 4:00 0.00 0.00 0.00 10801/17 12:30P INDIANAPLS,IN 317 -517 -0990 OP /PU 2:00 0.00 0.00 0.00 16601/25 12:06P CARMEL,IN 317- 848 -2487 OP /PU 1:00 0.00 0.00 0.00 10901/17 04:39P CARMEL,IN 317 -848 -2487 OP /PU 5:00 0.00 0.00 0.00 167 01125 05:51P Incoming 317- 201 -5991 OP /PU 5:00 0.00 0.00 0.00 11001/17 04:50P INDIANAPLS,IN 317 -340 -9924 OP /PU 3:00 0.00 0.00 0.00 16801/25 06:23P INDIANAPLS,IN 317- 339-0147 OP /PU 2:00 0.00 0.00 0.00 111 01/18 12:02P CARMEL,IN 317 -848 -2487 OP /PU 5:00 0.00 0.00 0.00 16901/25 10:19P CARMEL,IN 317- 848 -2487 OP /PU 4:00 0.00 0.00 0.00 11201/18 04:34P CARMEL,IN 317 -848 -2487 OP /PU 1:00 0.00 0.00 0.00 17001/26 03:42P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 113 01118 04:35P INDIANAPLS,IN 317 201 -5991 OP /PU 1:00 0.00 0.00 0.00 171 01/26 03:43P INDIANAPLS,IN 317- 362 -1796 PP /PU 1:00 0.00 0.00 0.00 114 01/18 04:39P Incoming 317 490 -9007 oP /PU 3:00 0.00 0.00 0.00 17201/26 03:48P INDIANAPLS,IN 317- 201 -5991 PP /PU 1:00 0.00 0.00 0.00 11501/18 04:49P INDIANAPLS,IN 317 -201 -5991 oP /PU 1:00 0.00 0.00 0.00 17301/26 06:06P Incoming 317- 201 -5991 PP /PU 4:00 0.00 0.00 0.00 11601/18 04:50P INDIANAPLS,IN 317- 658 -5703 OP /PU 3:00 0.00 0.00 0.00 17401/27 09:01A INOIANAPLS,IN 317 690-0865 PP /PU 1:00 0.00 0.00 0.00 11701/18 05:05P CARMEL,IN 317- 428 -8784 OP /PU 7:00 0.00 0.00 0.00 17501/27 09:53A Incoming 317 -416 -4295 PP /PU 1:00 0.00 0.00 0.00 118 01118 07:14P INDIANAPLS,IN 317 -517 -0990 OP /PU 2:00 0.00 0.00 0.00 17601/27 09:58A Incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 11901/18 09:39P CARMEL,IN 317 -848 -2487 OP /PU 14:00 0.00 0.00 0.00 17701/27 03:11P INDIANAPLS,IN 317- 201 -5991 PP /PU 5:00 0.00 0.00 0.00 12001/19 10:20A INDIANAPLS,IN 317 -517 -0990 PP /PU 2:00 0.00 0.00 0.00 17801/27 07:58P CARMEL,IN 317 -566 -8124 OP /PU 2:00 0.00 0.00 0.00 121 01/19 11:19A Incoming 317 -517 -0990 PP /PU 1:00 0.00 0.00 0.00 17901/27 09:29P CARMEL,IN 317 -428 -8784 OP /PU 6:00 0.00 0.00 0.00 122 01 /19 12:44P INDIANAPLS,IN 317- 402 -9991 PP /PU 3:00 0.00 0.00 0.00 Total Cellular Services Charges 622:00 $0.00 20.00 $0.00 12301/19 12:47P CARMEL,IN 317 -848 -2487 PP /PU 1:00 0.00 0.00 0.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 124 01/19 06:27P Incoming 317- 201 -5991 PP /PU 2:00 0.00 0.00 0.00 12501/20 08:43A INDIANAPLS,IN 317- 201 -5991 PP /PU 1:00 0.00 0.00 0.00 Continued 12601/20 11:04A INDIANAPLS,IN 317 201 -5991 PP /PU 1:00 0.00 0.00 0.00 12701/20 11:06A INDIANAPLS,IN 317 627 -2132 PP /PU 13:00 0.00 0.00 0.00 12801/20 11:18A Incoming 317 201 -5991 PP /CW /PU 4:00 0.00 0.00 0.00 12901/20 11:57A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 17115- 2052606 IA28EAAG 01000752 5 805 17221 Number Billing Period Page N YOU SPRINT INVOICE 7 172217582 12/28/08 01/27/09 11 of 85 I Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317- 414 -9986, HMC BRANDT Cont. Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Pea Min:Sec Min:Sec Min:Sec Min:Sec Charges. Sprint Biz Ess 2000 7pm/Unl DC Anytime Minutes Peak 334:00 334:00 0.00 Additional Messaging Detail Anytime Minutes Off Peak 288:00 288:00 0.00 Number of Total Airtime Usage Charges $0.00 Messages Number of Billable Initial Initial Additional Additional Total 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes. and Mobile Serv Typ in Pl M es s ages M Rate Message Rate Messa Charges to Office minutes. SMS Text Messages 100 37 0.2000 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 S M S T M essages 300 43 0.200 0.00 minutes. Total Additional Messaging Charges $0.00 Data Services Usage Detail Peak/- Number of KB/ Less KB/ Less Other Billable Total 31 :7 416-4295 STEECE Service Off Peak Events Used Events in Plan KB/Events KB Rate Charges Sprint NDC Data Usage 120.00 120.00 0.0300 0.00 Total Data Services Charges $0.00 SUBSCRIBER ACTIVITY SUMMARY RateiDate Amount SUBSCRIBER INFORMATIONAL REPORTS 1, Monthly Recurring Access Charges The following reports are compiled as a coupes to het 300 Messages incl Picture Mail for 01/08 01/27 3.33 g p p y p you analyze usage trends and manage your subscriber activity. Sprint BIZ Ess 2000 7pm /Unl DC for 12/28 01/27 99.99 Your Rate Plans Total Monthly Recurring Access Charges $103.32 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. Plan Services q Cellular Call Detail Cellular Call Detail 6.r��1 Service Discounts Direct Connect on Sprint EVDO Service Business Discount Nextel 25% 25.00 Nextel Direct Connect Sprint Business Discount Nextel 25% -0. Direct Connect CFWD Nextel Direct Connect Call Fwd Total Service Discounts $25.83 Connect Sprint NDC Data Usage EVDO Service Data Usage ate" Directory Assistance Charges Packet Data Kilobytes Sprint 411 Directory Assistance 3.58 _1 00 Text Messaging Short Messages Total Directory Assistance Charges $3.58 300 2 -Way Text Messages Short Messages r Sprint Biz Ess 2000 7pm/Unl DC America Roaming Included Sprint Surcharges Caller ID F edera l Uni v Sery Assess Non -LD 2.280% 1 .79 Domestic LD Rate $0 Direct Connect Total Sprint Surcharges $1 .79 Anytime Minutes 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Long Distance While Roaming 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 Enhanced ail programs. The amounts. and the components used to calculate Surcharge amounts. are subject to change. Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Total_Charges.for ST.EELE Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 12/28/08- 01/27/09 12 of 85 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317 416 -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 51 01/02 08:28A Incoming 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 5201/02 11:41A INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 5301/02 11:53A INDIANAPLS,IN 317 636 -5581 PP /PU 1:00 0.00 0.00 0.00 t a Cellular Services Call Detail 54 01/02 03:01P INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 ell 55 01/02 07:11P No ANAPLS,IN 317- 341 -5462 OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 56 01 /02 07:13P Incoming 317-341-5462 OP /PU 3:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 57 01 /02 07:53P Incoming 317 985 -2736 OP /PU 2:00 0.00 0.00 0.00 5801/03 09:02P INDIANAPLS,IN 317 -595 -7549 OP /PU 1:00 0.00 0.00 0.00 1 12/28 02:26P INDIANAPLS,IN 317 -501 -0799 OP /PU 2:00 0.00 0.00 0.00 5901/03 09:13P Incoming 317- 695 -7549 OP /PU 1:00 0.00 0.00 0.00 2 12/28 02:29P Incoming 317 -501 -0799 OP /PU 2:00 0.00 0.00 0.00 6001/04 12:42A Incoming 317 -501 -9132 OP /PU 4:00 0.00 0.00 0.00 3 12/28 02:46P INDIANAPLS,IN 317 -341 -5462 OP /PU 1:00 0.00 0.00 0.00 61 01/04 01:05A Incoming 317 -501 -9132 OP /PU 2:00 0.00 0.00 0.00 4 12/28 05:44P Incoming 317 -501 -9132 OP /PU 2:00 0.00 0.00 0.00 6201/04 07:44P Incoming 317 -501 -9132 OP /PU 2:00 0.00 0.00 0.00 5 12/28 05:52P Incoming 317 -501 -0799 OP /PU 1:00 0.00 0.00 0.00 6301/04 08:12P Incoming 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 6 12/28 07:41P Incoming 317 695 -7549 OP /PU 1:00 0.00 0.00 0.00 64 01/04 08:13P Incoming 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 7 12/28 07:43P Incoming 317 -501 -9132 OP /PU 5:00 0.00 0.00 0.00 65 01104 08:49P Incoming 317 -501 -9132 OP /PU 3:00 0.00 0.00 0.00 8 12129 07:57A Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 6601/04 09:22P Incoming 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00. 9 12/29 08:OOA Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 6701/04 09:36P Toll Free Call 800 723 -3276 OP /PU 2:00 0.00 0.00 0.00 10 12/29 09:22A INDIANAPLS,IN 317 664 -0958 PP /PU 5:00 0.00 0.00 0.00 6801/04 09:37P Toll Free Call 800- 723.3276 OP /PU 3:00 0.00 0.00 0.00 11 12/29 09:44A Incoming 317 817 -5000 PP /PU 2:00 0.00 0.00 0.00 6901/04 09:39P Toll Free Call 800 723 -3276 OP /PU 6:00 0.00 0.00 0.00 1212/29 09:46A CARMEL,IN 317 -580 -1624 PP /PU 1:00 0.00 0.00 0.00 7001/04 09:45P Toll Free Call 800- 723 -3276 OP /PU 1:00 0.00 0.00 0.00 13 12/29 09:55A Incoming 317 428 -8784 PP /PU 3:00 0.00 0.00 0.00 71 01/04 09:46P Toll Free Call 800- 723 -3276 OP /PU 13:00 0.00 0.00 0.00 14 12/29 10:39A Incoming 317 428 -8822 PP /PU 2:00 0.00 0.00 0.00 7201/05 07:57A Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 15 12/29 12:28P INDIANAPLS,IN 317 716 -4412 PP /PU 1:00 0.00 0.00 0.00 7301/05 08:20A Incoming 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 16 12/29 12:40P INDIANAPLS,IN 317 491 -2073 PP /PU 1:00 0.00 0.00 0.00 7401/05 10:49A INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 17 12/29 12:41P Incoming 317 715 -4412 PP /PU 4:00 0.00 0.00 0.00 7501/05 10:57A Toll Free Call 877- 722 -3755 PP /PU 11:00 0.00 0.00 0.00 18 12/29 12:47P Incoming 317- 491 -2073 PP /PU 3:00 0.00 0.00 0.00 7601/05 11:11A Incoming 317- 417 -5043 PP /PU 2:00 0.00 0.00 0.00 19 12/29 02:17P Incoming 317 -580 -1624 PP /PU 3:00 0.00 0.00 0.00 7701/05 11:54A Incoming 317 -571 -2622 PP /PU 1:00 0..00 0.00 0.00 20 12/29 03:15P INDIANAPLS,IN 317 -508 -5777 PP /PU 2:00 0.00 0.00 0.00 7801/05 01:25P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 21 12/29 03:18P Incoming 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 7901/05 01:39P Incoming 317 -846 -5862 PP /PU 2:00 0.00 0.00 0.00 22 12/29 04:04P Incoming 317 695 -7549 PP /PU 1:00 0.00 0.00 0.00 8001/05 01:42P CARMEL,IN 317- 846 -5862 PP /PU 4:00 0.00 0.00 0.00 23 12/29 04:47P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 81 01/05 01:46P Incoming 317 817 -5000 PP /PU 3:00 0.00 0.00 0.00 24 12/30 07:51A Incoming 317 714.6860 PP /PU 2:00 0.00 0.00 0.00 8201/05 03:03P Incoming 317 692 -7200 PP /PU 8:00 0.00 0.00 0.00 2512/30 08:49A INDIANAPLS,IN 317 490 -9007 PP /PU 1:00 0.00 0.00 0.00 8301/05 08:46P Incoming 317- 695 -7549 OP /PU 1:00 0.00 0.00 0.00 26 12/30 08:55A INDIANAPLS,IN 317 440 -3316 PP /PU 1:00 0.00 0.00 0.00 84 01/05 09:OOP Incoming 317 695 -7549 OP /PU 1:00 0.00 0.00 0.00 27 12/30 08:56A INDIANAPLS,IN 317 714 -8949 PP /PU 1:00 0.00 0.00 0.00 8501/05 09:03P Incoming 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 28 12/30 09:OOA Incoming 317 440 -3316 PP /PU 2:00 0.00 0.00 0.00 8601106 07:21A Incoming 317 414 -9986 PP /PU 2:00 0.00 0.00 0.00 2912/30 11:19A Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 8701/06 07:52A INDIANAPLS,IN 317- 414 -9986 PP /PU 1:00 0.00 0.00 0.00 3012130 11:22A Incoming 317- 428 -8784 PP /PU 1:00 0.00 0.00 0.00 8801/06 07:56A Incoming 317 501.9132 PP /PU 1:00 0.00 0.00 0.00 31 12/30 12:36P INDIANAPLS,IN 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 8901/06 09:21A INDIANAPLS,IN 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 3212/30 12:43P Incoming 317 -714 -8949 PP /PU 1:00 0.00 0.00 0.00 9001/06 09:31A Incoming 317- 416 -4298 PP /PU 1:00 0.00 0.00 0.00 33 12/30 12:45P INDIANAPLS,IN 317 -714 -8949 PP /PU 7:00 0.00 0.00 0.00 91 01/06 10:29A INDIANAPLS,IN 317 252 -5334 PP /PU 1:00 0.00 0.00 0.00 34 12/30 01:54P INDIANAPLS,IN 317 716 -4412 PP /PU 2:00 0.00 0.00 0.00 9201/06 10:30A INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 3512/30 03:32P Incoming 317 714 -6860 PP /PU 3:00 0.00 0.00 0.00 9301/06 10:31A CARAIEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 36 12130 08:25P Toll Free Call 888 750 -7354 OP /PU 41:00 0.00 0.00 0.00 9401/06 10:38A Incoming 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 37 12/31 07:23A INDIANAPLS,IN 317 -504 -5257 PP /PU 1:00 0.00 0.00 0.00 9501/06 11:27A CARMEL,IN 317 571 -2602 PP /PU 1:00 0.00 0.00 0.00 38 12/31 07:24A Incoming 317 -504 -5257 PP /PU 2:00 0.00 0.00 0.00 9601/06 11:43A CARMEL,IN 317 428-8784 PP /PU 1:00 0.00 0.00 0.00 39 12/31 08:17A INDIANAPLS,IN 317 697 -5299 PP /PU 2:00 0.00 0.00 0.00 9701/06 12:19P Incoming 317- 252 -5333 PP /PU 2:00 0.00 0.00 0.00 40 12/31 08:54A CARIEL,IN 317 -571 -2400 PP /PU 1:00 0.00 0.00 0.00 9801/06 01:18P Incoming 317 817 -5000 PP /PU 5:00 0.00 0.00 0.00 41 12/31 09:44A Incoming 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 9901/06 01:33P CARMEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 42 12/31 10:33A Incoming 317- 664 -0958 PP /PU 1:00 0.00 0.00 0.00 10001/06 03:22P CARMEL,IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 '43 12/31 10:36A INDIANAPLS,IN 317- 664 -0958 PP /PU 5:00 0.00 0.00 0.00 101 01 /06 03:24P CARMEL,IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 44 12/31 11:15A INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 10201/06 03:42P CARMEL,IN 317 571.2478 PP /PU 1:00 0.00 0.00 0.00 45 12/31 01:57P INDIANAPLS,IN 317 417 -5038 PP /PU 2:00 0.00 0.00 0.00 10301/06 03:42P INDIANAPLS,IN voicemail PP /Pu 5:00 0.00 0.00 0.00 46 12/31 02:07P INDIANAPLS,IN 317 714 -8949 PP /PU 3:00 0.00 0.00 0.00 104 01/06 03:52P INDIANAPLS,IN 317- 345 -7644 PP /PU 2:00 0.00 0.00 0.00 47 12/31 02:10P INDIANAPLS,IN 317 417 -5038 PP /PU 3:00 0.00 0.00 0.00 10501/06 03:54P CARMEL,IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 48 12/31 02:37P Toll Free Call 800- 347 -2683 PP /PU 12:00 0.00 0.00 0.00 10601/06 04:23P INDIANAPLS,IN 317 716 -4412 PP /PU 2:00 0.00 0.00 0.00 49 12/31 02:52P Toll Free Call 888 750 -7354 PP /PU 2:00 0.00 0.00 0.00 10701/06 04:49P Toll Free Call 800- 347-2683 PP /PU 2:00 0.00 0.00 0.00 5001/01 12:38A INDIANAPLS,IN 317- 439 -4358 OP /PU 1:00 0.00 0.00 0.00 continued- 17314-20652,606 IA28EAAG 00000752 G ROB YOUR SPRINT INVOICE Accoun Number Billing Period Page 172217 172217582 12!28/06- 01/27/08 13 of 85 Account Name Invoice Date Invoice Number Sprint nr I �t r C OF CARMEL FIRE January 31, 2009 172217582 -011 317 -416 -4295, STEELE cost. Cellular Services Cali Detail Footnote 'Long Dist/ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See p 2) Min :Sec Usage Other Charges 16001/08 04:43P Incoming 317 -114 -8949 PP /PU 10:00 0.00 0.00 0.00 161 01/08 05:OOP Toll Free Call 877- 321 -5070 PPIPU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 152 01108 05:06P Toll Free Call 877- 321 -5070 PPJPU 2:00 0.00 0.00 0.00 16301/08 05:11P Toll Free Call 877 321 -5070 PPIPU 2:00 0.00 0.00 0.00 Footnote 'Long DisU Total 164 01/08 OS :I6P Toll Free Call 877 -321 -5070 PPIPU 1:00 0.00 0.00 0.00 N Date Time Call To Number (See pg. 2) Min:Sec Usage Othet Charges 165 01108 05:19P INDIANAPLS,IN 317 -444 -4444 PPIPU 4:00 0.00 0.00 0100 10801/06 04:53P INDIANAPLS,IN 317- 252 -5333 PP /PU 2:00 0.00 0.00 0.00 16601/08 05:33P INDIANAPLS.IN 317 -501 -9132 PPIPU 1:00 0.00 0.00 0.00 109 01105 07:04P Incoming 317 -502 -9205 OP /PU 2:00 0.00 0.00 0.00 15701/03 05:49P Toll Free Call 877- 321 -5070 PP /PU 2:00 0.00 0.00 0.00 110 01105 07:07P INOIANAPLS.IN 317 -502 -9205 OP /PU o0 ":00 0.00 0.00 0.00 158 01108 06:15P Toll Free Call 877- 321 -5070 PPIPU 3:00 0.00 0.00 0.00 111 01106 07:13P INDIANAPLSA N 317 -416 -4298 OPJPU 4:00 0.00 0100 0100 169 01109 C9:55A Incoming 317 -501 -9132 PPIPU 2:00 0.00 0.00 0.00 11201/06 08:45P Incoming 317 -416 -4298 OPIPU 4:00 0.00 0.00 0.00 170 01109 10:04A INDIANAPLS,IN 317 -490 -9007 PPIPU 1:00 0.00 0.00 0.00 11301/07 07:14A INDIANAPLS,IN 317 -501 -9132 PPIPU 1:00 0.00 0.00 0100 171 01/09 10:05A Incoming 317 490 -9007 PPIPU 1:00 0.00 0.00 0.00 114 01107 08:04A Incoming 317 -501 -9132 PPJPU 1:00 0.00 0.00 0.00 17201/09 10:43A INDIANAPLS,I.N 317- 716 -4412 PP /PU 1:00 0.00 0.00 0.00 115 01107 08:07A NOBLESVL.IN 317 -773 -7770 PPJPU 1:00 0.00 0.00 0.00 17301/09 10:53A INDIANAPLS,IN 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 116 01/07 08:07A NOBLESVL,IN 317- 773 -7770 PPIPU 1:00 0.00 0.00 0.00 174 01109 11:11A Incoming 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 11701/07 03:07A NOBLESVL,IN 317 -773 -7770 PPIPU 1:00 0.00 0.00 0.00 17501/09 11:27A Incoming 317- 716 -4412 PPIPU 2:00 0.00 0.00 0.00 118 01107 08:08A NOBLESVL,IN 317- 773 -7770 PPIPU 1:00 0.00 0.00 0.00 176 01109 11:35A INDIANAPLS,IN 317 -716 -4412 PPIPU 1:00 0.00 0.00 0.00 11901/07 08:08A NOBLESVL,IN 317 773 -7770 PP /PU 1:00 O.CO 0.00 0.00 17701/09 11:38A INDIANAPLS.IN 317 714 -8949 PPIPU 1:00 0 -00 0.00 0.00 12001/07 08:08A NOBLESVL,IN 317 773 -7770 PP /PU 1:00 0.00 0.00 0.00 17801/09 11:54A INDIANAPLS,IN 317 -501 -9132 PPIPU 2:00 0.00 0.00 0.00 121 01107 08:08A NOBLESVL,IN 317- 773 -7770 PPIPU 1:00 0.00 0.00 0.00 174 01/09 12:10P Sprint 411 411 PP /DA /PU 1:00 0.00 1.79 1.79 12201/07 08:09A N08LESVL,IN 317- 773 -7770 PP /PU 1:00 0.00 0.00 0.00 180 01/09 12:52P INDTANAPLS.IN 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 123 01107 08:11A NOBLESVL,IN 317- 773 -7770 PPIPU 2:00 0.00 0.00 0.00 181 01/09 01:45P Incoming 317 690 -8492 PPIPU 2:00 0.00 0.00 0.00 12401/07 08:17A INDIANAPLS.IN 317- 417 -5038 PPIPU 1:00 0.00 0.00 0.00 182 01109 02:59P INDIANAPLS.IN 317 945 -2152 PPIPU 2:00 0.00 0.00 0.00 125 01107 08:45A INDIANAPLS.IN 317 -590 -3426 PPIPU 3:00 0.00 0.00 0.00 18301/09 03:38P Incoming 317 -501 -9132 PPIPU 1:00 0.00 0.00 0.00 126 01/07 09:11A CARMEL,IN 317 -571 -2522 PP /PU 2:00 0.00 0.00 0.00 184 01/09 03:42P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0100 127 01107 09:34A INDIANAPLS,IN 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 185 01109 03:43P INDIANAPLS,IN 317 -664 -0958 PP /PU 2:00 0.00 0.00 0.00 12801 107 11:23A INDIANAPLS,IN 317- 697 -5299 PPJPU 1:00 0.00 0.00 0.00 186 01109 03:55P INDIANAPLS,IN 317 -345 -7644 PP /PU 4:00 0.00 0.00 0.00 129 01107 11:24A INDIANAPLS,IN 317 -697 -5299 PPJPU 1:00 0.00 0.00 0.00 16701/09 03:581` INDIANAPLS,IN 317 501 -9132 PPIPU 1:00 0.00 0.00 0.00 13001/07 02:07P Incoming 317 -571 -2522 PPIPU 1:00 0.00 0.00 0.00 188 01109 04:01P Incoming 317 501 -9132 PPIPU 1:00 0_00 0.00 0.00 131 01107 03:43P INOIANAPLS,IN VoiceMail PPJPU 1:00 0.00 0.00 0.00 19901/09 04:55P Incoming 317 -695 -7549 PP /PU 2:00 0.00 0.00 0.00 132 01/07 03:51? Incoming 317- 695 -7549 PPIPU 2:00 0.00 0.00 0.00 19001/09 07:12P CARMEL.IN 317 571 -2610 OPIPU 1:00 0100 0.00 0.00 133 01107 04:30P Incoming 317 -695 -7549 PP /PU 2:00 0.00 0.00 0.00 191 01109 07:22P INDIANAPLS,IN 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 134 01107 06:18P Incoming 317 -501 -9132 PPJPU 2:00 0.00 0.00 0.00 192 01109 07:23P CARMEL,IN 317 846 -4818 OPJPU 1:00 0.00 0.00 0.00 13501/07 OB:161` Incoming 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 193 01110 09:17A Incoming 317 501 -9f32 OP /PU 1:00 0.00 0.00 0.00 136 01/07 08:20P INDIANAPLS,IN VoiceMail OP IPU 1:00 O.CO 0.00 0.00 194 01111 08:59A Incoming 317 501 -9132 OPIPU 1:00 0.00 0.00 0.00 137 01107 08:24P INDIANAPLS,IN Voicellail OP /PU 1:00 0.00 0.00 0.00 19501/11 10:51A INDIANAPLSA N 317- 716 -4412 OPIPU 1:00 0.00 0.00 0.00 138 01107 08:40P PENDLETON,IN 765 778 -8626 OP /PU 10:00 0.00 0.00 0.00 196 01/11 10:52A Incoming 317 -985 -2736 OPIPU 2:00 0.00 0.00 0.00 13901/07 09:04P Toll Free Call 877- 321 -5070 OP /PU 1:00 0.00 0.00 0.00 197 01/11 10:58A Sprint 411 411 OPIDA /PU 1:00 0.00 1.79 1.79 14001/07 09:04P Toll Free Call 877- 321 -5070 OP /PU 1:00 0.00 0.00 0.00 198 01111 11:00A Incoming 317 715 -4412 OP /PU 1:00 0.00 0.00 0.00 141 01107 09:05P Toll Free Call 877- 321 -5070 OPIPU 1:00 0.00 0.00 0100 199 01111 06:41P Incoming 317 -501 -9132 OPIPU 2:00 0.00 0.00 0.00 14201/07 09:OSP Toll Free Call 877- 321 -5070 OPIPU 1:00 0.00 0.00 0.00 2000 1,1 1 08:18P INDIANAPLS,IN 317 501-0799 OPIPU 2:00 0.00 0.00 0.00 143 01107 09:05P Toll Free Call 877- 321 -5070 OP /PU 3:00 0.00 0.00 0.00 201 01/12 06:59A INDIANAPLS,IN 317 -508 -5777 0P /1`U 2:00 0.00 0.00 0.00 144 01/07 09:08P Toll Free Call 877 321 -5070 OPIPU 1:00 0.00 0.00 0.00 20201/12 07:06A Incoming 317 -506 -5777 PP /PU 1:00 0.00 0.00 0.00 14501/07 09:09P Toll Free Call 877- 321 -5070 OP /PU 1:00 0.00 0.00 0.00 203 01/12 08:18A Incoming 317. 690 -8492 PP /PU 1:00 0.00 0.00 0.00 146 01107 09:1CP Toll Free Call 877- 321 -5070 OPIPU 1:00 0.00 0.00 0.00 204 01112 08:18A Incoming 317 501 -9132 PPIM /PU 2:00 0.00 0.00 0.00 147 01107 09:11P Toll Free Call 877- 321 -5070 OP /PU 1:00 0.00 0.00 0.00 20501/12 08:34A CARMEL,IN 317 -571 -2500 PPIPU 1:00 0100 0.00 0.00 148 01107 09:11? Toll Free Call 877- 321 -5070 OP /PU 1:00 0,00 0.00 0.00 206 01112 08:36A INDIANAPLS,IN 317 664 -0958 PPIPU 3:00 0.00 0.00 0.00 149 01 /O7 09:11P Toll Free Call 877- 321 -5070 OP /PU 2:00 0.00 0.00 0.00 2070 2 02:112 INDIANAPLS,IN 317 -501 -0799 PPIPU 1:00 0.00 0.00 0.00 150 01107 09:15P Toll Free Call 877- 321 -5070 OP /PU 3:00 0.00 0.00 0.00 20801/12 02:19P CARMEL IN 317 571 -2622 PP /PU 1:00 0.00 0.00 0.00 151 01107 09:18P Toll Free Call 877 -321 -5070 OP /PU 1:00 0.00 0.00 0.00 209 01/12 02:50P CARMEL,IN 317 571 -2516 PPIPU 1:00 0.00 0.00 0.00 152 01/07 09:21P Toll Free Call 800- 347 -2683 OPIPU 6:00 0.00 0.00 0.00 210 01112 03:01P Incoming 317- 571 -2522 PPIPU 1:00 0.00 0.00 0.00 153 01107 09:27P Toll Free Call 877- 321 -5070 OP /PU 1:00 0.00 0.00 0.00 211 01112 03:31P Incoming 317 -501 -0799 PPIPU 2:00 0.00 0.00 0.00 154 01107 09:23P Tall Free Call 877 321 -5070 OP /PU 1:00 0.00 0.00 0.00 21201/12 04:08P Incoming Unavailable PPIPU 6:00 0.00 0.00 0.00 155 01108 07:57A Incoming 317 -501 -9132 PP /PU 1:00 0100 0.00 0.00 21301/12 04:17P Incoming 317.501 -9132 PPJPU 2:00 0.00 0.00 0.00 15601108 07:57A INDIANAPLS,IN 317.501 -9132 PP /PU 2:00 0.00 0.00 0.00 214 01112 04:18P Incoming Unavailable PP /CtV /pu 2:00 0.00 0.00 0.00 15701/08 08:04A INOIANAPLS.IN 317 460 -5792 PPIPU 2:00 0.00 0.00 0.00 21501/12 04:49P Incoming Unavailable PPJPU 5:00 0.00 0.00 0106 158 01108 01:02P Incoming 317 -690 -8492 PP /PU 2:00 0.00 0.00 0.00 216 01112 04:54P INDIANAPLS,IN 317 -664 -0958 PPIPU 4:00 0.00 O.00 0.00 159 01/08 04:07P Incoming 317- 664 -0958 PPIPU 1:00 0.00 0.00 0.00 Continued... YOUR SPRINT INVOICE 172217 Number Billing Period page 172217582 12!28/08- 01/27/09 14 of 85 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317- 416 -4295, STEELE cunt. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No, Date Time Call To Number (Seepg 2) Min Sec Usage Other Charges 25901/15 05:48P Toll Free Call 800- 866 -1160 PPIPU 9:00 0.00 0.00 0.00 27001/15 06:26P Incoming 317 -985 -2736 PPIPU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 271 01115 06:271` INDIANAPLS,IN 317- 695.7549 PPIPU 1:00 0.00 0.00 0.00 27201/15 08:32P INDIANAPLS,IN 317 -965 -2736 OP /PU 2:00 0.00 0100 0.00 Footnote *Long Dist Total 27301/16 08:41A INDIANAPLS,IN VoiceMail PP /PU :00 0.00 0.00 0.00 No, Date Time Call To Number (See pg. 2l Min:Se_c_ Usage Other Charges 274 01116 11:02A INDIANAPLS,IN 317.508 -5777 PP /PU 1:00 0.00 0.00 0.00 217 01112 05:31P PENDLETON,IN 765- 778 -8628 PPIPU 8:00 0.00 0.00 0.00 275 01117 09:52A INDIANAPLS,IN 317 501.9132 OPIPU 1:00 0.00 0.00 0.00 21801/12 08:48P PENDLETON,IN 765- 778 -8628 OPIPU 9100 0.00 0.00 0.00 276 01117 10:11A CARMEL,IN 317 -428 -8782 OP /PU 1:00 0.00 0.00 0.00 219 01113 07:OOA Incoming 317 -710 -7047 PP /PU 2:00 0.00 0.00 0.00 27701117 10:13A INDIANAPLS,IN 317- 697 -5299 OP /PU 2:00 0.00 0.00 0.00 220 01113 10:59A CARMEL,IN 317 -571 -2516 PP /PU 1:00 0.00 0.00 0100 278 01117 10:20A INDIANAPLS,IN 317 -201 -1624 OP /PU 2:00 0.00 0.00 0.00 221 01113 11:12A Incoming 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 279 01117 10:25A Incoming 317 -716 -4412 OP /PU 2:00 0.00 0.00 0.00 22201/13 01:56? INDIANAPLS,IN 317- 501 -9132 PPIPU 1:00 0.00 0.00 0.00 280 01117 10:34A INDIANAPLS,IN 317 501 -9132 OPIPU 1:00 0.00 0.00 0.00 22301/13 03 Incoming 317 -508 -5777 PPIPU 2:00 0.00 0.00 0.00 281 01117 11:06A Incoming 317- 697 -5299 OPIPU 3:00 0.00 0.00 0.00 224 01113 03:10P Incoming 317 -501 -9132 PPIPU 1:00 0.00 0.00 0.00 28201/17 11:09A Incoming 317 -697 -5299 OPIPU 1:00 0.00 0.00 0100 22501/13 04:18P INDIANAPLS,IN 317- 636 -5581 PP /PU 2:00 0.00 0.00 0.00 283 01117 12:31P INDIANAPLS,IN 317 501 -0799 OP /PU 1:00 0.00 0.00 0.00 22601/13 06:38P CARMEL,IN 317- 428.8782 PPIPU 1:00 0.00 0.00 0.00 28401117 12t31P INDIANAPLS,IN 317 -501 -0799 OPIPU 1:00 0.00 0.00 0.00 22701/13 06:39P INDIANAPLS,IN 317 416 -4298 PPIPU 1:00 0.00 0.00 0.00 28501/17 12:32P INDIANAPLS,IN 317 322 -9000 OP /PU 11:00 0.00 0.00 0.00 22801/14 07:29A INDIANAPLS,IN 317 414 -9986 PPIPU 2:00 0.00 0.00 0.00 286 01/17 12:47P INDIANAPLS,IN 317 322 -9000 OPIPU 2:00 0.00 0.00 0.00 22901/14 08:18A Incoming 317 -501 -9132 PPIPU 1:00 0.00 0.00 0.00 287 01117 02:41P Incoming 317 -501 -9132 OPIPU 2:00 0.00 0.00 0.00 23001/14 09:02A Incoming 317 417 -5043 PPIPU 3:00 0.00 0.00 0.00 288 01/17 02:44P INDIANAPLS,IN 317- 322 -9000 OPIPU 2:00 0.00 0.00 0.00 231 01114 09:16A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 289 01117 03:54P Incoming 317.695 -7549 OPIPU 1:00 0.00 0.00 0.00 232 01114 09:43A INDIANAPLS,IN 317 -690 -8492 PP /PU 2:00 0.00 0.00 0.00 29001/17 04:29P Incoming 317 502 -9205 OPIPU 5:00 0.00 0.00 0.00 23301/14 09:59A CARMEL,IN 317 428 -8782 PPIPU 1:00 0.00 0.00 0.00 291 01118 08:17A INDIANAPLS,IN 317 322 -9000 OPIPU 4:00 0.00 0.00 0.00 23401/14 12:51P CARMEL,IN 317 -571 -2600 PP /PU 1:00 0.00 0.00 0.00 29201/18 11:30A INDIANAPLS,IN 317 -322 -9000 OP /PU 4:00 0.00 0.00 0.00 235 01114 12:51P INDIANAPLS,IN 317 -501 -9132 PPIPU 1:00 0.00 0.00 0.00 29301/18 12:091` Incoming 317 -985 -2736 OP /PU 2:00 0.00 0.00 0.00 23601/14 01:20P Incoming 317 501.0799 PPIPU 1:00 0.00 0.00 0.00 294 01/18 12:24P Incoming 317 -985 -2736 OPIPU 1:00 0.00 0.00 0.00 237 01114 01:23P Incoming 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 29501/18 01:08P INDIANAPLS,IN 317- 322 -9000 OPIPU 3:00 0.00 0.00 0.00 238 01/14 01:24P INDIANAPLS,IN 317 -501 -0799 PP /PU 2:00 0.00 0.00 0.00 29601/18 01:36P INDIANAPLS,IN 317- 322 -9000 OPIPU 3:00 0.00 0100 0.00 239 01114 01:48P INDIANAPLS,IN 317- 417 -5038 PPIPU 2:00 0.00 0.00 0.00 297 01118 01:431` INDIANAPLS,IN 317- 322 -9000 OP /PU 5:00 0.00 0.00 0.00 24001/14 02:18P CARMEL,IN 317 -571 -2609 PPIPU 1:00 0.00 0.00 0.00 29801/18 02:131` INDIANAPLS,IN 317- 322 -9000 OPIPU 3:00 0.00 0100 0.00 241 01114 02:19P CARMEL,IN 317 818 -3400 PP /PU 2:00 0.00 0.00 0.00 29 01118 02:44P INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 242 01114 02:21P CARMEL,IN 317 -571 -2509 PPIPU 1:00 0.00 0100 0.00 30001/18 02:52P FISHERS,IN 317 -841 -9121 OP /PU 1:00 0.00 0.00 0.00 243 01114 03:03P Incoming 317 -501 -9132 PPIPU 2:00 0.00 0.00 0.00 301 01/18 02:52P FISHERS,IN 317 841 -8473 OP /PU 1:00 0.00 0.00 0.00 244 01114 03:06P Incoming 317 -571 -2577 PPIPU 3:00 0.00 0.00 0.00 30201/18 03:34P INDIANAPLS,IN 317.322 -9000 OPIPU 3:00 0.00 0.00 0.00 245 01114 03:21P INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 30301/18 03:40P INDIANAPLS,IN 317- 322 -9000 OPIPU 4:00 0.00 0.00 0.00 24601/14 03:511' Incoming 317 636.5581 PP /PU 2:00 0.00 0.00 0.00 304 01116 06:41P INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0,00 0.00 0.00 24701/14 03:53P INDIANAPLS,IN 317 695 -7549 PP /PU 1:00 0.00 0.00 0.00 30501/18 06:53P Incoming 317 985 -2736 OP /PU 3:00 0.00 0.00 0.00 248 01114 03:54P INDIANAPLS,IN 317 -695 -7549 PP /PU 1:00 0.00 0.00 0.00 306 01118 08:39P Incoming 317 -501 -9132 OP /PU 6:00 0.00 0.00 0.00 249 01114 03:55P INDIANAPLS,IN 317- 695 -7549 PPIPU 1:00 0.00 0100 0.00 307 01118 10:02P Incoming 311- 501.0799 OPIPU 2:00 0.00 0.00 0.00 250 01114 03:56P INDIANAPLS,IN 317 695 -7549 PP /PU 1:00 0.00 0.00 0.00 30801/18 10:18P Incoming 317 -501 -9132 OPIPU 1:00 0.00 0.00 0.00 251 01114 03:57P INDIANAPLS,IN 317 -695 -7549 PP /PU 1:00 0.00 0.04 0.00 30901/18 10:55P Incoming 317 -501 -9132 OPIPU 2:00 0.00 0.00 0.00 252 01114 03:57P INDIANAPLS,IN 317- 695 -7549 PPIPU 1:00 0.00 0.00 0.00 310 01119 08:10A INDIANAPLS,IN 317- 322 -9000 PPIPU 2:00 0.00 0.00 0.00 253 01114 04:10P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 311 01/19 09:07A INDIANAPLS,IN 317 -322 -9000 PP /PU 2:00 0.00 0.00 0.00 25401/14 04:28P Incoming 317 502.9205 PP /PU 1:00 0.00 0.00 0.00 31201/19 09:16A INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0,00 0.00 0.00 255 01114 04:42P Incoming 317- 695 -7549 PPIPU 1:00 0.00 0.00 0.00 31301/19 09:27A Incoming 317 -508 -5777 PPIPU 3:00 0.00 0.00 0.00 256 01114 05:19P CARMEL,IN 317- 846 -6516 PP /PU 3:00 0.00 0.00 0.00 314 01119 09:58A INDI.ANAPLS,IN 317- 322 -9000 PPIPU 2:00 0.00 0.00 0.00 257 01114 05:52P INOIANAPLS,IN 317- 501 -9132 PPIPU 1:00 0.00 0.00 0.00 315 01119 10:12A Incoming 317 -714 -6860 PPIPU 2:00 0.00 0.00 0.00 258 01114 06:53P INDIANAPLS,IN 317 -517 -7248 PPIPU 1:00 0.00 0.00 0.00 31601/19 11:16A Incoming 317 501 -9132 PPIPU 2:00 0.00 0.00 0.00 259 01114 08:15P INDIANAPLS,IN 317- 714 -6860 OP /PU 1:06 0.00 0.00 0.00 317 01119 11:54A Incoming 317 691-3624 PPIPU 2:00 0.00 0.00 0.00 .26001/15 09:11A Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 318 01119 03:25P Incoming 317 -508 -5777 PP /PU 3:00 0.00 0.00 0.00 261 01/15 09:22A INDIANAPLS,IN 317 417 -5043 PPIPU 1:00 0.00 0.00 0.00 31901/19 05:19P Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 26201115 09:51A INDIANAPLS,IN 317- 222 -2222 PPIPU 2:00 0.00 0100 0.00 32001/19 05:32P Incoming 317- 985 -2736 PP /PU 4:00 0.00 0.00 0.00 263 01115 02:50P INDIANAPLS,IN 317 -417 -5043 PP /PU 2:00 0.00 0.00 0.00 321 01/19 06:14P INDIANAPLS,IN 317 985 -2736 PPIPU 1:00 0.00 0.00 0.00 264 01115 03:03P Incoming 317 502 -9205 PPIPU 1:00 0.00 0.00 0.00 322 01119 06:16P Incoming 317 -985 -2736 PP /PU 2:00 0.00 0.00 0.00 265 01/15 03:061' INDIANAPLS,IN 317 -502 -9205 PP /PU 1:00 0.00 0.00 0.00 32301/20 08:00A Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 266 01115 03:50P Incoming 317 -595 -7549 PPIPU 1:00 0.00 0.00 0.00 32401/20 08:04A INDIANAPLS,IN 317 -501 -9132 PPIPU 2:00 0.00 0.00 0.00 26701/15 03:58P Incoming 317 -501 -0799 PP /PU 1:00 0.00 0.00 0.00 32501/20 12:19P Incoming 317 -501 -9132 PPIPU 2:00 0.00 0.00 0.00 26801/15 05:18P Incoming 317- 664 -0956 PPIPU 5:00 0.00 0.00 0.00 Continued... 17111- 2065260R IA28EAAG 00000752 7 Roe Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 12/28/08 01/27/09 15 of 85 \I Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317 416 -4295, STEELE.- Cont. Cellular Services Call Detail Footnote 'Long Dist.! Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usa Other Charg 37801/23 05:42P Incoming 317- 695 -7549 PP /PU 1:00 0.00 0.00 0.00 37901/23 05:43P INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 38001/23 05:44P Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 381 01/23 06:10P INDIANAPLS,IN 317 257 -4408 PP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 382 01 /23 07:57P Incoming 317- 498 -7509 OP /PU 2:00 0.00 0.00 0.00 No. Date Time CaIITo Number (See pg. 2) Min:Sec Usage Other Charges 38301/23 08:14P Incoming 317- 985 -2736 OP /PU 1:00 0.00 0.00 0.00 32601/20 05:04P Incoming 317 498 -7509 PP /PU 5:00 0.00 0.00 0.00 384 01/24 09:45A Incoming 317- 664 -0958 OP /PU 1:00 0.00 0.00 0.00 32701/20 05:32P INDIANAPLS,IN 317- 341 -5462 PP /PU 2:00 0.00 0.00 0.00 38501/24 11:52A Incoming 317 664 -0958 OP /PU 4:00 0.00 0.00 0.00 32801/21 06:25A INDIANAPLS,IN 317 -508 -5777 OP /PU 2:00 0.00 0.00 0.00 386 01124 03:51P Incoming 317- 695 -7549 OP /PU 1:00 0.00 0.00 0.00 32901/21 08:01A Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 38701/24 03:57P INDIANAPLS,IN 317- 501 -9132 OP /PU 1:00 0.00 0.00 0.00 33001/21 09:52A Incoming 317 417 -5042 PP /PU 1:00 0.00 0.00 0.00 38801/24 07:58P Incoming 317- 501 -9132 OP /PU 1:00 0.00 0.00 0.00 331 01/21 10:06A INDIANAPLS,IN 317 -417 -5042 PP /PU 1:00 0.00 0.00 0.00 38901/24 08:01P INDIANAPLS,IN 317 -501 -9132 OP /PU 2:00 0.00 0.00 0.00 33201/21 10:11A Incoming 317- 417 -5042 PP /PU 1:00 0.00 0.00 0.00 39001/25 01:26P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 33301/21 10:53A Incoming 317 714 -8949 PP /PU 1:00 0.00 0.00 0.00 391 01/25 01:34P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 334 01/21 11:51A INDIANAPLS,IN 317- 281 -4102 PP /PU 1:00 0.00 0.00 0.00 39201125 02:09P INDIANAPLS,IN 317- 322 -9000 OP /PU 6:00 0.00 0.00 0.00 33501/21 12:06P INDIANAPLS,IN 317 716 -4412 PP /PU 1:00 0.00 0.00 0.00 39301125 02:34P INDIANAPLS,IN 317 322-9000 OP /PU 3:00 0.00 0.00 0.00 33601/21 12:07P INDIANAPLS.IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 394 01/25 02:59P INDIANAPLS,IN 317 322 -9000 OP /PU 5:00 0.00 0.00 0.00 33701/21 12:55P INDIANAPLS,IN 317- 441 -9430 PP /PU 3:00 0.00 0.00 0.00 39501/25 04:38P INDIANAPLS,IN 317 322 -9000 OP /PU 1:00 0.00 0.00 0.00 33801/21 03:58P Incoming 317 -508 -5777 PP /PU 5:00 0.00 0.00 0.00 396 01/25 04:39P Incoming 317 -501 -9132 0P /CW /PU 1:00 0.00 0.00 0.00 33901/21 04:56P INDIANAPLS,IN 317 695 -7549 PP /PU 2:00 0.00 0.00 0.00 39701/25 04:39P INDIANAPLS,IN 317 322 -9000 OP /PU 3:00 0.00 0.00 0.00 34001/21 05:29P Incoming 317 710 -7047 PP /PU 8:00 0.00 0.00 0.00 39801/25 04:56P INDIANAPLS,IN 317.322 -9000 OP /PU 2:00 0.00 0.00 0.00 341 01/21 05:38P INDIANAPLS,IN 317- 440 -3316 PP /PU 3:00 0.00 0.00 0.00 39901/25 05:29P INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 34201/21 06:14P Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 40001/26 07:09A INDIANAPLS.IN 317 322.9000 PP /PU 1:00 0.00 0.00 0.00 34301/21 06:54P Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 401 01/26 07:34A Incoming 317- 710 -7047 PP /PU 2:00 0.00 0.00 0.00 344 01/22 07:21A Incoming 317 -508 -5777 PP /PU 3:00 0.00 0.00 0.00 40201/26 08:08A Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 34501/22 07:49A Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 40301/26 08:23A Incoming 317 441 -9430 PP /PU 6:00 0.00 0.00 0.00 346 01/22 08:06A INDIANAPLS,IN 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 404 01/26 11:33A Incoming 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 34701/22 10:52A Incoming 317 664 -0958 PP /PU 9:00 0.00 0.00 0.00 40501/26 12:10P INDIANAPLS,IN 317- 664 -0958 PP /PU 2:00 0.00 0.00 0.00 34801/22 11:13A Incoming 317 417 -5042 PP /PU 2:00 0.00 0.00 0.00 40601/26 12:43P CARMEL,IN 317 571 -2622 PP /PU 1:00 0.00 0.00 0.00 34901/22 11:27A CARMEL, IN 317 428 -8784 PP /PU 1:00 0.00 0.00 0.00 40701/26 01:101' INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 35001/22 12:12P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 40801/26 01:11P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 351 01122 12:51P Incoming 317 428 -8784 PP /PU 1:00 0.00 0.00 0.00 40901/26 01:41P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 '352 01/22 02:34P CARI.IEL,IN 317 -571 -2622 PP /PU 2:00 0.00 0.00 0.00 41001/26 02:02P Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 35301/22 02:35P INDIANAPLS,IN 317 322 -9000 PP /PU 1:00 0.00 0.00 0.00 411 01/26 03:03P INDIANAPLS,IN 317 -501 -0799 PP /PU 5:00 0.00 0.00 0.00 354 01/22 02:49P Incoming 317 664 -0958 PP /PU 1:00 0.00 0.00 0.00 41201/26 03:41P INDIANAPLS,IN 317 508 -5777 PP /PU 1:00 0.00 0.00 0.00 35501/22 03:31P INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 41301/26 04:08P INDIANAPLS,IN 317 322 -9000 PP /PU 3:00 0.00 0.00 0.00 356 01/22 03:45P Incoming 317- 695 -7549 PP /PU 2:00 0.00 0.00 0.00 414 01/26 04:15P Incoming 317 695 -7549 PP /PU 1:00 0.00 0.00 0.00 35701/22 03:49P Incoming 317- 695 -7549 PP /PU 1:00 0.00 0.00 0.00 41501/26 04:36P Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 35801/22 04:19P INDIANAPLS,IN 317 322 -9000 PP /PU 1:00 0.00 0.00 0.00 41601/26 04:57P INDIANAPLS,IN 317 322 -9000 PP /1'U 2:00 0.00 0.00 0.00 35901/22 04:19P INDIANAPLS,IN 317 322 -9000 PP /PU 3:00 0.00 0.00 0.00 41701/26 05:06P INDIANAPLS,IN 317- 322 -9000 PP /1'U 6:00 0.00 0.00 0.00 36001/22 04:50P INDIANAPLS,IN 317 322.9000 PP /PU 2:00 0.00 0.00 0.00 41801/26 05:24P INDIANAPLS.IN 317.322 -9000 PP /1'U 1:00 0.00 0.00 0.00 361 01/22 05:23P Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 41901126 05:24P INDIANAPLS,IN 317- 322 -9000 PP /1'U 10:00 0.00 0.00 0.00 36201/22 05:40P INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 42001/26 05:43P INDIANAPLS,IN 317- 322 -9000 PP /1'U 9:00 0.00 0.00 0.00 36301/22 07:28P Incoming 317 985 -2736 OP /PU 3:00 0.00 0.00 0.00 421 01/26 05:52P INDIANAPLS,IN 317 444 -4444 PP /PU 4:00 0.00 0.00 0.00 364 01/23 08:20A Incoming 317 710 -7047 PP /PU 2:00 0.00 0.00 0.00 42201/26 05:58P INDIANAPLS,IN 317 322 -9000 PP /PU 4:00 0.00 0.00 0.00 36501/23 10:19A Incoming 317 -501 -9132 PP /PU 3:00 0.00 0.00 0.00 42301/26 06:09P Toll Free Call 877 867 -3639 PP /PU 4:00 0.00 0.00 0.00 366 01/23 11:46A Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 42401/26 06:30P INDIANAPLS.IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 36701/23 11:54A CARt.1EL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 42501/26 06:37P INDIANAPLS,IN 317- 322-9000 PP /PU 2:00 0.00 0.00 0.00 36801/23 11:55A INDIANAPLS,IN 317- 508 -5777 PP /PU 1:00 0.00 0.00 0.00 426 01/26 07:35P Toll Free Call 888- 877 -9270 OP /PU 1:00 0.00 0.00 0.00 36901/23 12:28P Incoming 317 -441 -9430 PP /PU 1:00 0.00 0.00 0.00 42701/26 08:23P INDIANAPLS,IN 317 322 -9000 0P /1'U 4:00 0.00 0.00 0.00 37001/23 01:02P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 42801/26 08:31P Incoming 317- 695 -7549 OP /PU 1:00 0.00 0.00 0.00 371 01/23 01:37P INDIANAPLS,IN 317 441 -9430 PP /PU 4:00 0.00 0.00 0.00 42901/27 07:09A INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 37201/23 01:55P INOIANAPLS,IN 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 43001/27 08:05A Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 37301/23 01:56P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 431 01/27 08:44A INDIANAPLS,IN 317- 322.9000 PP /1'U 2:00 0.00 0.00 0.00 374 01/23 02:10P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 43201/27 08:53A INDIANAPLS,IN 317 -538 -2931 PP /PU 5:00 0.00 0.00 0.00 37501/23 04:42P INDIANAPLS,IN 317 201 -1624 PP /PU 2:00 0.00 0.00 0.00 43301/27 09:53A INDIANAPLS,IN 317 414 -9986 PP /1'U 1:00 0.00 0.00 0.00 376 01/23 04:46P Incoming 317 201 -1624 PP /PU 2:00 0.00 0.00 0.00 434 01/27 12:06P INDIANAPLS,IN 317- 490 -9007 PP /1'U 1:00 0.00 0.00 0.00 37701/23 05:07P INDIANAPLS,IN 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page Acco N Inv (27,D9 YOUR SPRINT INVOICE voice Number CITY OF CARMEL FIRE January 31. 2009 172217582 -011 Account Name Invoice Date Invoice S p r int 317 416 -4295, STEELE Cont. Your Rate Plans SUBSCRIBER ACTIVITY DETAIL 3 00 Messages incl Picture Mail Picture Mail Service Short Messages Cellular Services Call Detail video Mail Sprint Biz Ess 2000 7pmlUnl DC America Roaming Included Footnote 'Long Dist./ Total Caller ID No. Date Time Call To Number (See pg. 2} Min:Sec Usage Other Charges Domestic LID Rate $0 43501/27 12:19P Incoming 317 -501 -9132 PPIPU 2:00 0.00 0.00 0.00 Direct Connect 436 01/27 12:22P INDIANAPLS,IN 317- 664 -0958 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes 437 01127 02:01P IN01ANAPLS, IN 317 -502 -9205 PP /PU 1:00 0.00 0.00 0.00 Long Distance While Roaming 438 01127 02:23P INDIANAPLS,IN 317. 322 -9000 PP/PU 1:00 0.00 0.00 0.00 439 01127 03:06P CARI:IEL,IN 317 571 -2622 PP(Pll 1:00 0.00 0100 0100 Enhanced VoiceMail 440 01 /27 03:10P Incoming 317-501-9132 PP /PU 2:00 0.00 0.00 0.00 Unit Nights Weekends 7PM Modified Nights and Weekends 441 01/27 03:30P CARCIEL, IN 317- 428 -6822 PP /PU 1:00 0.00 0.00 0.00 Cellular Minutes 44201/27 04:06P Incoming 317 695 -7549 PP /PU 1:00 0.00 0.00 0.00 44301127 06:38P Incoming 765. 778 -8628 PP /PU 10:00 0.00 0.00 0.00 Airtime Usage Detail 444 01 /27 08:44P Incoming 317 -985 -2736 OPlPU 4:00 0.00 0.00 0100 Incomings Peak/ Total 'Plan Other Billable Total Total Cellular Services Charges 977:00 $0.00 $3.58 $3.58 Plan Outgoing Off Peak MimSec Min:Sec Min:Sec Min:Sec Charges Lang Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Sprint Biz Ess 2000 7pmlUnl DC Additional Messaging Detail Anytime Minutes Peak 643:00 643:00 0.00 Anytime Minutes Off Peak 334:00 334:00 0.00 Number of Messages Number of Billable Initial Initial Additional Additional Total Total Airtime Usage Charges $0.00 Service Type in Plan M essages M e ss ages R Message Rate Messages Charges 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes. Mobile to Home minutes, and Mobile SMS Text Messages 300 93 0.2000 0.00 to Office minutes. SMS Text Messages 1 2 0.2000 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Total Additional Messaging Charges $0.00 Data Services Usage Detail Nextel Direct Connect on Sprint Summary Total Plan Other Billable Total Peak/ Number of KB/ Less KB/ Less Other Billable Total Description Min:Sec Min:Sec Min:Sec Min:Sec Charges Service Off Peak Events Used Events in Plan KB/Events KB Rate Charges Sprint Biz Ess 2000 7pm/Unt DC Sprint NOC Data Usage 1196.00 1196.00 0,0300 0.00 Direct Connect 0.26 16666:39 0.00 Total Data Services Charges $0.00 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, 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. 317 4.16-4296: ;HAZMAT Your Rate Plans Plan Services SUBSCRIBER ACTIVITY SUMMARY Cellular Call Detail Cellular Call Detail Direct Connect on Sprint EVDO Service Nex Direct Connect _Sprint Rate /Date A mount Direct ConnectCFWD Ne n 5 Fwd 'rail Monthly Recurring Access Charges Sprint NDC Data Usage EVDO Service Bus. Essentials 2000 7PM for 12/28 01/27 99.99 Data Usage Total Month/ Recurri Packet Data Kilobytes y g Access Charges $99.99 100 Text Me ssagi ng Short Messages Continued... 17312 20652606 tA29EAAG 00000752 3 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 12/28/08- 01/27/09 17 of 85 N Account Name Invoice Date Invoice Number Spri nt. CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317- 416 -4296, HAZMAT Cont. 317_416-4297, CITTO FCARMEL FIRE SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY RateiDa[e Amount RateiDate Amount Service Discounts Monthly Recurring Access Charges Busin Di Next 2 5% 2 5. 00 Bus. Essentials Add -On 7PM for 12/28 01/27 25.00 Total Service Discounts $25.00 Total Monthly Recurring Access Charges $25.00 Sprint Surcharges Service Discounts F ede r al -U niv Sery Assess N -LD 2.280% 1 Business Discount Sprint 25% -6.25 Total Sprint Surcharges $1 .71 Total Service Discounts -$6.25 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Cellular Services Charges amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges. administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Cellular Shared Usage Adj -1 .60 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Additional Anytime Minutes 1 .60 Total Charges for HAZMAT:: $76.7.0. Total Cellular Services Charges $0.00 Sprint Surcharges SUBSCRIBER INFORMATIONAL REPORTS Federal UnivSery AssessN -LD 2.280% 0.43 Total Sprint Surcharges $0.43 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 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 Your Rate Plans programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change. Plan services Total Charges CITY OF CARMELFIRE 519:.18 Cellular Call Detail Cellular Call Detail Text Numeric Paging 100 Short Messages SUBSCRIBER ACTIVITY DETAIL Bus. Essentials 2000 7PM America Roaming Included Caller ID Talkgroup(SM) To view coverage maps and rates visit Sprint.com. Direct Connect on Nextel Cellular Services Call Detail Domestic LD Rate $0 Direct Connect Cross Fleet Footnote 'Long Dist./ Total Anytime Minutes No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char Long Distance While Roaming 1 01/03 03: 57P INDIANAPLS, IN 317- 338 -6670 OP /PU 1:00 0.00 0.00 0.00 Nationwide Direct Connect 2 01 /03 03:59P INDIANAPLS, IN 317- 338 -6670 OP /PU 2:00 0.00 0.00 0.00 301/03 06:33P CARI.IEL, IN 317.582 -7300 OP /PU 1:00 0.00 0.00 0.00 Enhanced Voice Mail 4 01/04 01:18A CARNEL,IN 317 -582 -7300 OP /PU 3:00 0.00 0.00 0.00 Lint Nights Weekends 7PM Modified Nights and Weekends 5 01 /17 09:44A CICERO, IN 317 385 -5111 OP /PU 3:00 0.00 0.00 0.00 Cellular Minutes 601/17 06:23P CICERO,IN 317- 385 -5111 OP /PU 3:00 0.00 0.00 0.00 701/25 01:32P INDIANAPLS,IN 317. 583.5141 OP /PU 2:00 0.00 0.00 0.00 301/26 08:04A CARI.IEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 901/26 11:17P CARI.IEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 1001/27 01:20P CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 11 01/27 07:43P CARt.IEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 23:00 $1.60 50.00 $1.60 'Long Distancei0ther column includes any Long Distance. Directory Assistance (411), and Out of Area charges. I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 '2/28/ 01/27/ 18of85 Account Name Invoice Date Invoice Number r 5 s nt' CITY OF CARMEL FIRE January 31, 2009 172217582 -011 p 317 416 -4297, CITY OF CARMEL FIRE coat. Rate /Date Amount Sprint Surcharges SUBSCRIBER INFORMATIONAL REPORTS F ede r al -U niv Sery Assess Non -LD 2.280 1.71 Total Sprint Surcharges $1 .71 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 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. Your Rate Plans 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. Plan Services Total:Charge s for SPARE BATTALION S76 70 Cellular Call Detail Cellular Call Detail EVDO Casual EVDO Service Bus. Essentials Add -On 7PM America Roaming Included Caller to SUBSCRIBER ACTIVITY DETAIL Domestic LD Rate $0 Anytime Minutes To view coverage maps and rates visit Sprint.com. Long Distance While Roaming Cellular Services Call Detail Mobile To Mobile Minutes --•-------.Enhanced Voice mail Footnote 'Long Dist./ Total Lint Nights Weekends 7PM Modified Nights and Weekends No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Cellular Minutes 1 12/30 11:45A Incoming 317- 714 -6860 PP /PU 3:00 0.00 0.00 0.00 2 12/30 03:16P Incoming 317- 714 -6860 PP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 3 12/30 06:30P INDIANAPLS,IN 317- 714 -6860 PP /PU 2:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 412/31 03:18P INDIANAPLS,IN 317 714 -6860 PP /PU 7:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 5 01 /01 03:19P INDIANAPLS,IN 317- 417 -5041 PP /PU 2:00 0.00 0.00 0.00 601/01 03:21P CARAIEL,IN 317 571.2609 PP /PU 3:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM 701/01 03:23P INDIANAPLS,IN 317- 223 -5375 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 4:00 4:00 1.60 801/01 03:24P ZIONSVILLE,IN 317- 733 -1480 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 19:00 19:00 0.00 901/01 09:OOP INDIANAPLS,IN 317- 223 -5375 OP /PU 2:00 0.00 0.00 0.00 1001/01 09:02P INDIANAPLS,IN 317 750 -9833 OP /PU 3:00 0.00 0.00 0.00 Total Airtime Usage Charges $1.60 11 01/03 05:32P INDIANAPLS,IN 317 714 -6860 OP /PU 5:00 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 12 01 /04 09:26A ZIONSVILLE,IN 317 733 -1480 OP /PU 1:00 0.00 0.00 0.00 to Office minutes. 1301/04 10:50A Incoming 317- 459 -5635 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 14 01/04 02:42P Incoming 317 -508 -2560 OP /PU 3:00 0.00 0.00 0.00 minutes. 1501/04 07:52P CARI.IEL,IN 317 -571 -2625 OP /PU 5:00 0.00 0.00 0.00 1501/06 07:32A CARl.1EL,IN 317 428 -8784 PP /PU 2:00 0.00 0.00 0.00 1701/06 09:05A Incoming 317 428 -8784 PP /PU 2:00 0.00 0.00 0.00 1801/06 09:28A CARf.1EL,IN 317 428.8784 PP /PU 3:00 0.00 0.00 0.00 1901/06 09:31A INDIANAPLS,IN 317 416.4295 PP /PU 1:00 0.00 0.00 0.00 317. .4..16= 4298, BATTALION 2001/06 09:52A Incoming 317- 428 -8784 PP /PU 2:00 0.00 0.00 0.00 21 01/06 10:53A ZIONSVILLE,IN 317 733 -1480 PP /PU 2:00 0.00 0.00 0.00 2201/06 12:04P ZIONSVILLE,IN 317- 733 -1480 PP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 2301/06 01:22P ZIONSVILLE,IN 317 733 -1480 PP /PU 1:00 0.00 0.00 0.00 2401/06 03:29P Incoming 317 714 -6860 PP /PU 2:00 0.00 0.00 0.00 2501/06 03:43P INDIANAPLS,IN 317 -714 -6860 PP /PU 1:00 0.00 0.00 0.00 Rate /Date Amount 2601/06 03:45P Incoming 317- 714 -6860 PP /PU 3:00 0.00 0.00 0.00 2701/06 06:37P Incoming 317 896 -5389 PP /PU 6:00 0.00 0.00 0.00 1,111 Monthly Recurring Access Charges 2801/06 06:43P CARMEL, IN 317-571-2631 PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC for 12/28 01/27 99 99 29 01 /06 06:44P Incoming 317 896 -5389 PP /PU 2:00 0.00 0.00 0.00 3001/06 06:47P WESTFIELO,IN 317- 896 -5389 PP /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $99.99 31 01/06 06:57P INDIANAPLS,IN 317 -502 -9205 PP /PU 2:00 0.00 0.00 0.00 3201/06 07:18P Incoming 317 416-4295 OP /PU 4:00 0.00 0.00 0.00 Service Discounts 3301/06 08:45P INDIANAPLS,IN 317- 416-4295 OP /PU 4:00 0.00 0.00 0.00 Business Discount Nextel 25 -25 3401/06 08:59P INDIANAPLS,IN 317- 714.6860 OP /PU 1:00 0.00 0.00 0.00 3501/06 09:10P Incoming 317- 714 -6860 OP /PU 6:00 0.00 0.00 0.00 Total Service Discounts $25.00 36 01108 07:20P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 3701/10 04:41P CARIsEL,IN 317 -571 -2609 OP /PU 1:00 0.00 0.00 0.00 3801/11 10:38P Incoming 317 -710 -2321 OP /PU 4:00 0.00 0.00 0.00 Continued... 17111- 20652606 IA28EAAG 0000752 9 Roe Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 12/28/08- 01/27/09 19 of 85 N Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582 -011 Ir 317- 416 -4298, SPARE BATTALION cont. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY DETAIL The following reports are compiled as a courtesy you analyze usage trends and manage your subscriber activity. Your Rate Plans Cellular Services Call Detail Pl an Services Footnote 'Long Dist./ Total Cellular Call Detail Cellular Call Detail No. Date Time Call To Number (See p g 2) Min:Sec Usage Other Char ges Direct Connect on Sprint EVDO Service 3901/12 03:13P INDIANAPLS,IN 317- 714 -6860 PP /PU 4:00 0.00 0.00 0.00 Nextel Direct Connect Sprint 40 01 /13 08: 06A Incoming 317- 710 -2321 PP /PU 1:00 0.00 0.00 0.00 Direct Connect CFWD Nextel Direct Connect Call Fwd 41 01/13 09: 02A INDIANAPLS,IN 317- 710 -2321 PP /PU 2:00 0.00 0.00 0.00 Sprint NDC Data Usage EVOO Service 4201/13 09:40A Incoming 317- 714 -6860 PP /PU 1:00 0.00 0.00 0.00 Data Usage 43 01 /13 10:50A Incoming 317- 714 -6860 PP /PU 2:00 0.00 0.00 0.00 Packet Data Kilob tes 44 01/13 06:39P Incoming 317 -416 -4295 PP /PU 1:00 0.00 0.00 0.00 y-- I................. 4501/13 08:15P INDIANAPLS,IN 317 710 -2321 OP /PU 2:00 0.00 0.00 0.00 Text& Numeric Paging 100 46 01/13 08:40P Incoming 317 -417 -5038 OP /PU 1:00 0.00 0.00 0.00 -Short Messages 47 01/14 03: 23P INDIANAPLS,IN 317 -714 -6860 PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC America Roaming Included 4801/14 05:15P INDIANAPLS,IN 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 Caller ID 4901/15 08:30A INDIANAPLS,IN 317- 714 -6860 PP /PU 1:00 0.00 0.00 0.00 Domestic LD Rate $0 5001/20 10:04A INDIANAPLS,IN 317- 714 -6860 PP /PU 1:00 0.00 0.00 0.00 Direct Connect 51 01/20 10:20A CARI.IEL,IN 317 428 -8784 PP /PU 2:00 0.00 0.00 0.00 5201/20 07:27P INDIANAPLS,IN 317 -502 -9205 OP /PU 4:00 0.00 0.00 0.00 Anytime Minutes 5301120 07:38P CARNEL, IN 317-571-2609 OP /PU 3:00 0.00 0.00 0.00 Long Distance While Roaming 54 01/21 05:09P Incoming 317- 714 -6860 PP /PU 3:00 0.00 0.00 0.00 Enhanced VoiceMail 55 01 /22 08:47A CARI.IEL, IN 317-571-2580 PP /PU 1:00 0.00 0.00 0.00 Unl Nights Weekends 7PM Modified Nights and Weekends 5601/22 02:06P INDIANAPLS,IN 317- 714 -6860 PP /PU 1:00 0.00 0.00 0.00 Cellular Minutes 5701/22 02:06P Incoming 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 58 01 /23 12:47A Incoming 317-281-2849 OP /PU 2:00 0.00 0.00 0.00 Airtime Usage Detail 5901/23 12:49A CARLIEL,IN 317 -571 -2580 OP /PU 2:00 0.00 0.00 0.00 60 01 /23 10:04A INDIANAPLS,IN 317- 714 -6860 PP /PU 1:00 0.00 0.00 0.00 Incoming/ Peaki Total 'Plan Other Billable Total 51 01/23 10:10A Incoming 317 -714 -6860 PP /PU 7:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 52 01 /23 04:18P Incoming 317 -714 -6860 PP /PU 3:00 0.00 0.00 0.00 Sprint Biz Ess 20007pm/Unl DC 6301/24 07:09A INDIANAPLS,IN 317- 664 -0958 OP /PU 4:00 0.00 0.00 0.00 64 01124 07:13A Incoming 317 664 -0958 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 89:00 89:00 0.00 5501124 07:40A Incoming 317- 373 -6002 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 71:00 71:00 0.00 6601/24 07:55A CARI.IEL,IN 317 -571 -2631 OP /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $0.00 67 01 /24 07:57A INDIANAPLS,IN 317- 373 -6002 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 6801/24 08:47A INDIANAPLS,IN 317- 664 -0958 OP /PU 1:00 0.00 0.00 0.00 to Office minutes. 69 01 /24 08:48A Incoming 317-664-0958 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 7001/24 10:11A INDIANAPLS,IN 317 664 -0958 OP /PU 2:00 0.00 0.00 0.00 minutes. 71 01/26 09:56A Incoming 317 281 -4102 PP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 160:00 $0.00 SO.00 50.00 'Long DistanceiOther column includes any Long Distance. Directory Assistance (411). and Out of Area charges. 4� Data Services Usage Detail 317416-4299r AMBULANCE 44 Peak/ Number of KB/ Less KBi Less Other Billable Total Service Of f P Events Used Events in Plan KB /Events KS Rate Charges SUBSCRIBER ACTIVITY SUMMARY Sprint NDC Data Usage 1155.00 1155.00 0.0300 0.00 Total Data Services Charges SO.00 Rate /Dale A mount 1, Monthly Recurring Access Charges Bus Essentials Add -On 7P for 12/ 01/27 25.00 Total Monthly Recurring Access Charges $25.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 12/28/08 01/27/09 20 of 85 Account Name Invoice Date Invoice Number Sprint' p r i nt CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317- 416 -4299, AMBULANCE 44 cost., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 23 01/08 09:09A CARI.IEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 24 01/08 12:29P CARI.IEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 Rate /Date Amount 2501/10 08:43A INDIANAPLS,IN 317- 338 -2121 OP /PU 3:00 0.00 0.00 0.00 2601/11 01:30P CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 Service Discounts 2701/12 06:05P INDIANAPLS,IN 317 -583 -5141 PP 1:00 0.40 0.00 0.40 Busi D Sp rint 25% -6.25 2801113 01:01P CARI.IEL, IN 317 -582 -7300 PP 3:00 1.20 0.00 1.20 2901/13 05:19P INDIANAPLS,IN 317 338 -2121 PP 2:00 0.80 0.00 0.80 Total Service Discounts -$6.25 3001115 10:40A INDIANAPLS,IN 317- 962 -1515 PP 1:00 0.40 0.00 0.40 Cellular Services Charges 31 01116 09:46A INDIANAPLS,IN 317- 338 -2121 PP 3:00 1.20 0.00 1.20 %ell g 3201/17 07:55A CARI.IEL, IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 Cellular Shared Usage Adj -22.80 330 1/1 7 02:05P INDIANAPLS,IN 317 -583 -5141 OP /PU 3:00 0.00 0.00 0.00 Additional Anytime Minutes 22 80 34 01/18 01:07P INDIANAPLS,IN 317- 338 -2121 OP /PU 3:00 0.00 0.00 0.00 3501/19 01:15A CARh1EL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 36 01/19 07:20A CARI.IEL, IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 3701/19 09:19P CARMEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 Sprint Surcharges 3801/ 20 01:40P INDIANAPLS,IN 317- 338 -2121 PP 7:00 2.80 0.00 2.80 F -Univ S ery As Non -LD 2.280% 0.43 3901/20 06:50P CARMEL,IN 317 582 -7300 PP 1:00 0.40 0.00 0.40 4001/21 08:16A CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 Total Sprint Surcharges $0.43 41 01/21 09:29A CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 01/21 10:13A I NDIANAPLS, I N 317-583-5141 PP 2:00 0.80 0.00 0.80 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges. 43 01 /22 11 13P INDIANAPLS,IN 317- 338 -2121 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 01/23 11:34A INDIANAPLS,IN 317- 338 -2121 PP 4:00 1.60 0.00 1.60 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 01 /23 08:26P CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 Total Charges for AMBULANCE 44 $19 18 47 01 /24 05:18A CARMEL,IN IN 317- 688 -3141 OP /PU 1:00 0.00 0.00 0.00 4801/24 05:59A CARI.IEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER Cellular Services Charges 99:00 $22.80 $0.00 $22.80 S UBSCRIBER ACTIVITY DETAIL 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. To view coverage maps and rates visitSprinl.com. SUBSCRIBER INFORMATIONAL REPORTS Cellular Services Call Detail Footnote 'Long Dist./ Total The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 12/28 04:24A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 Your Rate Plans 2 12/28 09:04A CARI.IEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 3 12/29 11:22A INDIANAPLS,IN 317 -583 -5141 PP 1:00 0.40 0.00 0.40 Plan Services 4 12/29 03:03P CARI.IEL, IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 Cellular Call Detail Cellular Call Detail 5 12/29 05:25P INDIANAPLS,IN 317- 338 -2121 PP 3:00 1.20 0.00 1.20 EVDO Casual EVDO Service 6 12/30 08:46P INDIANAPLS,IN 317- 338.2121 OP /PU 3:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM America Roaming Included 7 12/31 04:43P CARMEL,IN 317 688 -3141 PP 1:00 0.40 0.00 0.40 Caller to 8 12/31 05:34P INDIANAPLS,IN 317 338 -2121 PP 2:00 0.80 0.00 0.80 901/01 09:01A CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 Domestic LD Rate $0 1001/02 03:31P NOBLESVL,IN 317 776 -7250 PP 3:00 1.20 0.00 1.20 Anytime Minutes 11 01/02 04:56P CARI.IEL, IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 Long Distance While Roaming 12 01 /02 07:09P INDIANAPLS,IN 317- 338 -2121 OP /PU 2:00 0.00 0.00 0.00 Mobile To Mobile Minutes 1301/04 12:24A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 Enhanced VoiceMail 14 01/06 04:25A CARI.IEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 15 01 /06 06:29A INDIANAPLS,IN 317 -583 -5141 OP /PU 2:00 0.00 0.00 0.00 Unl Nights Weekends 71OM Modified Nights and Weekends 1601/06 11:09A CARMEL,IN 317- 688 -3141 PP 1:00 0.40 0.00 0.40 Cellular Minutes 1701/07 07:04A CARI.IEL,IN 317 688 -3141 PP 2:00 0.80 0.00 0.80 Continued... 1801/07 07:24A CARI.IEL, IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 1901/07 09:06A CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 2001/07 11:53A CARMEL,IN 317 688 -3141 PP 1:00 0.40 0.00 0.40 21 01/07 12:37P CARI.IEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 2201/07 10:57P CARI.IEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 17310 20052606 IA28EAAG 000(X)752 10 R09 YOUR SPRINT INVOICE 17 Number Billin Period Page �1 172217582 12/28/08 01/27/09 21 of 85 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317 416 -4299, AMBULANCE 44 cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER INFORMATIONAL REPORTS No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Char 2801116 03:46P INDIANAPLS,IN 317- 274 -4705 PP /PU 3:00 0.00 0.00 0.00 2901/17 12:05A INDIANAPLS,IN 317 -338 -2121 OP /PU 3:00 0.00 0.00 0.00 3001/18 01:39P CARMEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 31 01/19 09:43A INDIANAPLS.IN 317- 988 -2539 PP /PU 2:00 0.00 0.00 0.00 Incomings Peak/ Total 'Plan Other Billable Total 32 01J19 09:44A FISHERS, IN 317 842 -6817 PP /PU 1:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 33 01 /21 08:16A INDIANAPLS.IN 317- 338 -2121 PP /PU 3:00 0.00 0.00 0.00 34 01/21 04:58P INDIANAPLS.IN 317- 338 -2121 PP /PU 3:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM 3501/23 08:15P INDIANAPLS,IN 317 -583 -5141 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 57:00 57:00 22.80 3601/23 09:19P FISHERS,IN 317- 621 -8755 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 42:00 42:00 0.00 3701/25 08:29A CARI.IEL, IN 317 -582 -7300 OP /PU 3:00 0.00 0.00 0.00 Total Airtime Usage Charges 522.80 3801/26 11:28A INDIANAPLS,IN 317 338 -2121 PP /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 3901/26 06:33P CARl.1EL.IN 317- 688 -3141 PP /PU 2:00 0.00 0.00 0.00 40 01 /26 10:17P INDIANAPLS,IN 317- 338 -2121 OP /PU 2:00 0.00 0.00 0.00 to Office minutes. For this bill period. this phone has used 00:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes. and 00:00 Mobile to Office 41 01/27 10:09A INDIANAPLS.IN 317- 338 -2121 PP /PU 2:00 0.00 0.00 0.00 minutes. 4201/27 10:06P INDIANAPLS,IN 317- 583 -5141 OP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 85:00 50.00 50.00 50.00 Long Distancei0ther column includes any Long Distance. Directory Assistance (411). and Out of Area charges. :31.7-4164300 CITY OF. CARMEL FIRE SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY DETAIL The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. To view coverage maps and rates visit Sprint.com. Your Bate Plans Cellular Services Call Detail Plan Services Cellular Call Detail Cellular Call Detail Footnote 'Long Dist./ Total Bus. Essentials Add -On 7PM America Roaming Included No. Date Time Call To Number (See p 2) Min:Sec Usage Other Charges Caller ID 1 12/28 12:50A CARI.IEL.IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 Domestic LD Rate $O 2 12/29 02:26P CARI.IEL,IN 317- 688 -3141 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes 3 12/29 03:35P CARl1EL.IN 317 688 -3141 PP /PU 2:00 0.00 0.00 0.00 4 12/30 05:44P INDIANAPLS,IN 317 338 -2121 PP /PU 2:00 0.00 0.00 0.00 Long Distance While Roaming 5 12131 07:57A INDIANAPLS,IN 317- 338 -2121 PP /PU 3:00 0.00 0.00 0.00 Mobile To Mobile Minutes 6 12/31 02:OOP CAREIEL,IN 317 -582 -7300 PP /PU 1:00 0.00 0.00 0.00 Enhanced VoiceMail 7 01 /01 12:05A CARI.IEL, IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential 400 7PM America Roaming Included 801/02 04:56P CARI.IEL,IN 317 -582 -7300 PP /PU 1:00 0.00 0.00 0.00 Caller ID 9 01 /02 04:57P CARI.IEL, IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 Domestic LD Rate $O 1001/02 06:51P INDIANAPLS,IN 317 717 -9855 PP /PU 1:00 0.00 0.00 0.00 11 01/03 09:44A CARI.IEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes 12 01 /03 11:47A CARI.IEL, IN 317-571-2625 OP /PU 2:00 0.00 0.00 0.00 Long Distance While Roaming 13 01 /03 11:49A CARI.IEL, IN 317-571-2631 OP /PU 2:00 0.00 0.00 0.00 Mobile To Mobile Minutes 14 01/03 12:09P INDIANAPLS,IN 317 -583 -5141 OP /PU 2:00 0.00 0.00 0.00 Enhanced VoiceMail 1501/03 12:26P CICERO,IN 317 385 -5111 OP /PU 1:00 0.00 0.00 0.00 16 01/05 03:53P CARNEL. IN 317 -582 -7300 PP /PU 1:00 0.00 0.00 0.00 Unl Nights 3 Weekends 7PM Modified Nights and Weekends 17 01/05 03:57P CARl.1EL, IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 Modified Nights and Weekends 18 01 /05 11 17P CARI.IEL, IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 Cellular Minutes 1901/07 10:26A CARI.IEL, IN 317- 688 -3141 PP /PU 2:00 0.00 0.00 0.00 Cellular Minutes 2001/07 11:26A INDIANAPLS,IN 317 338 -2121 PP /PU 3:00 0.00 0.00 0.00 1 21 01/07 05:05P CARI.IEL, IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 Continued... 2201/07 10:48P FISHERS.IN 317 -621 -8755 OP /PU 2:00 0.00 0.00 0.00 2301/10 09:05A CARI.IEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 24 01/12 11:39A CARI.IEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 2501/14 02:49P CARI.IEL,IN 317- 688 -3141 PP /PU 2:00 0.00 0.00 0.00 26 01/15 05:08P CARl1EL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 27 01/16 08:08A CARNEL,IN 317 688 -3141 PP /PU 2:00 0.00 0.00 0.00 I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 12/28/08 01/27/09 22 of 85 I� Account Name Invoice Date Invoice Number Spri nt lt CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317 -416 -4300, CITY OF CARMEL FIRE Cont. SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS To vi ew coverage maps and rates visit Sprint.com. Cellular Services Call Detail Airtime Usage Detail Footnote Long Dist./ Total No. Date Time Call To Number (See pg. 2) MmSec Usage Other Charges Incoming/ Peakl Total 'Plan Other Billable Total 1 12128 12 :31A CARMEL,IN 317 -688 -3139 oP /PU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 212128 05.14A CAR1.tEL,IN 317 688.3139 OPIPU 2:00 0.00 0.00 0.00 Sprint Biz Essential 400 7PM 312/28 11:20A INDIANAPLS,IN 317- 338 -6670 OP /PU 3:00 0.00 0.00 0.00 Anytime Minutes Peak 51:00 51:00 0.00 4 12/29 08:07A INDIANAPLS,IN 317- 338 -6570 PPIPU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 34:06 34:00 0.00 5 12/29 02:27P INDIANAPLS,IN 317 338 -6670 PP /PU 2:00 0.00 0.00 0.00 6 12/29 03:32P CARt:1EL,IN 317- 688 -3139 PP /PU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges $0.00 7 12/30 12:14A CARMEL,IN 317 582 -7300 OPIPU 2:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 8 12/30 08:53A operator Services 0 PP10S /PU 1:00 0.00 0.00 0.00 to Office minutes. 912130 08:53A Sprint 411 411 PP /DA /PU 1:00 0.00 1.79 1.79 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:06 Mobile to Office 1012/30 08:54A Sprint 411 IN 317- 554 -0000 PP /DA /PU 2:00 0.00 0100 0.00 minutes. 11 12/30 10:40A CARMEL,IN 317 688 -3139 PP /PU 2:00 0.00 0.00 0100 1212/30 10:56A Incoming 317 428 -8784 PP /MiA /PU 1:00 0.00 0.00 0.00 13 12130 10:56A CARMEL,IN 317- 428 -8784 PP /MMIPU 1:00 0.00 0.00 0.00 14 12/30 10:56A CARLIEL,IN 317 426 -8764 PP /Ml,1 /PU 3:00 0.06 0.00 0.00 15 12/30 03:51P CARf.IEL,IN 317 -582 -7360 PPIPU 2:00 0.00 0.60 0.00 :;377- 416 -4302, NEW AMB. 4 1612131 09:09P FISHERS,IN 317 -621 -5053 OPJPU 2:00 0.00 0.00 0.00 17 12/31 11:59P CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 18 01101 12:54A CARh1EL,IN 317- 688 -3139 OP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 1901/02 03:40A CARIJEL,IN 317 -562 -7300 OPIPU 1:00 0.00 0.00 0.00 20 01102 04:62A CARIJEL, IN 317 -582 -7300 oPIPU 2:06 0.00 0.00 0.00 21 01102 10:04A INDIANAPLS,IN 317 338 -6670 PP/?U 2:00 0.00 0.00 0100 Rate/Date Amount 2201/02 04:58P CARMEL,IN 317.582 -7300 PPIPU 2:00 0.00 0100 0.00 2301/02 09:19P INDIANAPLS,IN 317 338 -6670 OP /PU 3:00 0.00 0.00 0.00 ;III Monthly Recurring Access Charges 24 01104 02:10P CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential 2000 7PM for 12/26 Di /27 99 99 25 01 /04 02:11P CARt.1EL, IN 317 -582 -7300 OPIPU 1:00 0.00 0.00 0.00 p 2601105 10:01A INDIANAPLS,IN 317- 962 -1515 PPIPU 2:60 0.00 0.60 0.00 Total Monthly Recurring Access Charges $99,99 2701/06 04:05A FISRERS,IN 317- 621 -5053 OPIPU 2:00 0.00 0100 0.00 2801105 07:24A INDIANAPLS,IN voiceMail PP /PU 1:00 0.00 0.00 0.00 �tll Service Discounts 2901106 01:55P CARMEL,IN 317.582 -7300 PPIPU 2:00 0.00 0.00 0,00 Business Discount Sprint 25% -25 .00 30 01 /06 02:57P CARMEL, IN 317- 582 -7300 PP /PU 2:00 0.00 0.00 0.00 31 01/07 12:05P INDIANAPLS,IN 317 583.5141 PPIPU 2:00 0.00 0.00 0.60 Total Service Discounts $25.00 3201,0712:26PCARMEL,IN 317 -571 -2580 PP /PU 1:00 0.00 0.00 0.00 3301/07 01:23P INDIANAPLS,IN 317 -583 -5141 PP /PU 1:00 0.00 0.00 0.00 Directory Assistance Charges 34 01/07 03:13P CARMEL, IN 317 582-7300 PPIPU 2:00 0.00 0.00 0.00 Sprint 411 Directory Assistance 1.79 35 01 /07 03:51P CARMEL,IN 317- 428 -8784 PP /MM /PU 1:00 0.60 0.00 0.00 Total Director Assistance Char $1 .79 36 01 /07 03:58P CARMEL, IN 317- 428.8784 PP /t.161/PU 1:00 0.00 0.00 0.00 Directory Cha r g es 3701107 08:18P CARLIEL,IN 317 -686 -3139 OP /PU 1:00 0.00 0.00 0.00 Sprint Surcharges 3801/08 06:01A CARIJEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.60 0.00 3901/08 06:26A CARl4EL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 F ederal -U niv Sery Assess Non LD 2 .280 1 .75 4001109 09:13A CARMEL, IN 317 -688 -3139 PPIPU 2:00 0.00 6.00 0.00 Total Sprint Surcharg $1 7 5 41 01109 11:45A CARMEL,IN 317.582 -7300 PP /PU 2:00 0.00 0.00 0.00 p g 420 l/ 09 06:12P INDIANAPLS,IN 317- 338 -6670 PP /PU 3:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 43 01 109 09:05P INDIANAPLS,IN 317- 338 -6670 OPIPU 2:00 0.00 0.00 0.00 amounts we are required 19 collect from you by law. Surcharges may include: Federal USF, regulatory charges, 44 01 /10 08:09A CARMEL,IN 317 -582 7300 OP 2:00 0.00 0100 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 45 01 /10 08:46P CARMEL, IN 317- 582 -7300 OPIPU 1:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 46 01111 05:36A CAR6IEL, IN 317 582-7300 OP/PU 1:00 0.00 0.00 0.00 Total Charges for.,NEW AlNB 4t $78 53 47 01111 04:03P INDIANAPLS,IN 317- 338 -6670 OP /PU 1:00 0.00 0.00 0.00 4801/11 06:38P INDIANAPLS,IN 317- 583 -5141 oP /PU 1:00 0.00 0.00 0.00 4901/12 03:41P INDIANAPLS,IN 317-336-6670 PP /PU 4:00 0.00 0.00 0.00 5001/12 11:11P CARMEL,IN 317 582 -7300 OPIPU 2.00 0.00 0.00 0.00 51 01113 04:33A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 5201/13 10:20A CARMEL,IN 317 -688 -31 PPIPU 2:00 0100 0.00 0100 Continued._ 17309 20652606 TA28EAAG 00000752 it nob Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 12/28/08- 01,27/09 23 of 85 Account Name Invoice CITY OF CARMEL FIRE January3at2009 Invoice Spri nt 317- 416 -4302, NEW AMB. 41 Cont. SUBSCRIBER INFORMATIONAL REPORTS r 1 SUBSCRIBER ACTIVITY DETAIL The loilowing reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Cellular Services Call Detail Plan services Footnote 'Long Dist./ Total Cellular Call Detail Cellular Call Detail N Date Time Call To Number (Be. pg. 2) Min:Sec Usa Other Charges Text Numeric Paging 100 53 01113 12:53P INDIANAPLS.IN 317- 338 -6670 PP /PU 3:00 0.00 0.00 0.00 Short Messages 5401/14 12:31A INDIANAPLS,IN 317- 338 -6670 OP /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential 2000 7PM America Roaming Included 5501/14 02:33P FISHERS,IN 317- 621 -5053 PPIPU 1:00 0.00 0.00 0.00 Caller ID 56 01/14 07:23P INDIANAPLS, IN 317 -583 -5141 OP/PL) 1:00 0.00 0.00 0.00 Domestic LD Rate $0 57 01/14 08:59P CARG4E1-,IN 317 -582 -7300 OPIPU 2:00 0.00 0.00 0.00 Anytime Minutes 5301/14 09:02P INDIANAPLS.IN 317- 583 -5141 OP /PU 1:00 0.00 0.00 0.00 59 01 /14 09:04P CARMEL.IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 Long Distance While Roaming 6001114 10:57P INDIANAPLS.IM 317- 583.5141 DP /PU 1:00 0.00 0.00 O.DO Mobile To Mobile Minutes 51 01115 11:56A CARMEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0100 Enhanced VoiceMail 62 01 /1 5 01 :03P FISHERS, IN 317-621-5053 PPIPU 2:00 0.00 0.00 0.00 Uri Nights Weekends 7PM Modified Nights and Weekends 6301/15 04:56P CARMEL,IN 317- 582 -7300 PP /PU 2:00 0.00 0.00 0.00 Cellular Minutes 64 01116 04:47A CARMEL,IN 317- 688 -3139 OP /PU 3:00 0.00 0.00 0.00 6501/16 12:OOP INDIANAPLS,IN 317- 338.6670 PPIPU 3:00 0.00 0100 0.00 Airtime Usage Detail 6601/16 10:41P CARMEL.IN 317 -582 -7300 OPIPU 2:00 0,00 0.00 0.00 6701/16 10:46P CARMEL.IN 317 -582 -7300 OPIPU 1:00 0.00 0.00 O.Oo Incoming/ Peak/ Total 'Plan Other Billable Total 6801117 10:06A CARI.IEL. IN 317 -582 -7300 OPIPU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 59 01117 01:44P CARMEL.IN 317- 582 -7300 OF /PL) 2:00 0.00 0.00 0.00 Sprint Biz Essential 2000 7P 7001117 02:53P CARLIEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 83:00 83:00 0. 0D 71 01 /18 12:13P NOBLESVL.IN 317- 776 -7250 OP /PU 1:00 0.00 0.00 0.00 7201/18 03:04P INDIANAPLS,IN 317- 583 -5141 OPIPU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 84:00 84:00 0.00 7301/19 02:27A CARIJEL,IN 317 -688 -3139 OPIPU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges $0.00 74 01/19 07:15A CARMEL. IN 317-68B-3139 PP /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 7501/20 07:22A CARMEL.IN 317 -588 -3139 PPIPU 1:00 0.00 0.00 0.00 to Office minutes- 7601120 08:16A GARLIEL. IN 317 582 -7300 PP /PU 2:00 0.00 0.00 0.00 For this bill period. this phone has used 700 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 7701/20 09:47A CARIJEL, IN 317 582 -7300 PP /PU 2:00 0.00 0.00 0.00 minutes 78 01120 11:00A INDIANAPLS,IN 317 -630 -6622 PP /PU 1:00 0.00 0.00 0.00 7901120 08:20P CARI,IEL.IN 317 -688 -3139 OP /PU 2:00 0.00 0.00 0.00 8001/21 02:59P INDIANAPLS,IN 317- 33a -6670 PP /PU 2:00 0.00 0.00 0.00 81 01/23 05:14P INDIANAPLS.IN 317- 338 -5570 PPIPU 2:00 0.00 0.00 0.00 8201123 08:06P CARMEL.IN 317 -588 -3139 01 2:00 0100 0.00 0.00 .31.!7 417= 5038;_,HENSLEY 8301/24 03:34A CARI.IEL.IN 317 -68B -3139 OP /PU 3:00 0.00 0.00 0.00 84 01125 12:46P INDIANAPLS.IN 317- 338 -6670 OP /PU 3:00 0.00 0.00 0.00 8501/25 01:0A CARMEL,IN 317 571 -2580 OP/PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 86 01126 01:0 FISHERS,IN 317 621 -5053 OP /PU 2:00 0.00 0.00 0.00 8701/26 01:28A CARMEL,IN 317 -571 -2580 OP /PU 3:00 0.00 0.00 0.00 8801/26 01:55A CARIdEL,IN 317- 571 -2580 OPIPU 1:00 0.00 0.00 0.00 Aate /Gate 8901/26 10:42A CARMEL,IN 317 -688 -3139 PPIPU 2:00 0.00 0.00 0.00 Am 9001/26 10:47A Incoming 317 450 -6113 PPIPU 1:00 0.00 0.00 0.00 111I Monthly Recurring Access Charges 91 01126 12:08P CARIJEL.IN 317 582.7300 PPIPU 2:00 0.00 0.00 0.00 92 01 /26 01:07P CARMEL,IN 317 -688 -3139 PPIPU 2:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7prt1/Unl DC for 1 2/28 0 99.99 Total Cellular Services Charges 167.00 so.00 s1.79 51.79 Total Monthly Recurring Access Charges $99.99 'Long DistanceiCfher column includes any Long Distance. Directory Assistance (411). and Out of Area charges. '�i�l Service Discounts Additional Messaging Detail Busin D i s count Nextel 25% Number of Total Service Discounts $25.00 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Messa Rate Messa Char Confinued..- S MS T M essages 100 1 0.1500 0.00 Total Additional Messaging Charges 90.00 f Account Number Billing Period Page YOUR SPRIN! T INVOICE 172217582 12128/08- 01/27/09 24ot85 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317 417 -5038, HENSLEY Cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time CaIITo N umber (See pg. 2) MwZec Usa Other Charges 3401109 09:29A INDIANAPLS,IN 317- 339 -9507 PP /PU 1:00 0100 0.00 0.00 3501/09 10:16A Incoming 317 -710 -6145 PP /PU 4:00 0.00 0.00 0.00 Rate /Date Amo 3601/09 10:54A Incoming 317 567 -5003 PP /PU 1 :00 0.00 0.00 0.00 3701/09 11:52A INOIANAPLS,IN 317- 339 -9507 PP /PU 1:00 0.00 0.00 0,00 Sprint Surcharges 3801/09 03 :42P Incoming 317 -417 -5041 PP /PU 1:00 0.00 0.00 0.00 Fede ral -Univ S ery Assess Non -LD 2.280 1.71 3901112 09:17A Incoming 317- 624 -9601 PP /PU 1:00 0.00 0.00 0.00 4001112 05:33P Incoming 317- 432 -5259 PPJPU 3:00 0.00 0.00 0.00 Total Sprint Surcharges $1 .71 41 01 /13 09:36A INDIANAPLS,IN 317- 679 -1199 PP /PU 2:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray Costs imposed on us. Surcharges are not taxes or 4201/13 10:09A INDIANAPLS,IN 317-714-8949 PP /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 01 /13 06:25P INDIANAPLS,IN VoiceMail PPJPU 1:00 0.00 o.o0 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 01/13 07:54P Incoming 317- 400 -5103 OP /PU 2:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change- 45 01113 07:56P Incoming 317 -432 -5269 OP /PU 2:00 0.00 0.00 0.00 c:- -i 4601/13 38:401` INDIANAPLS,IN 317-416-4298 OP /1`U 7:00 0.00 0.00 0.00 Total,Chargesfor HENSLEY 576 30 4701114 06:33A CARMEL,IN 317- 571 -2690 OP /PU 1:00 0.00 0.00 0.00 4801114 06:34A CARMEL,IN 317.571 -2690 OPJPU 1:00 0.00 0.00 0.00 4901114 01:48P Incoming 317 416 -4295 PP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5001/15 11:3A Incoming 317 571 -2603 PP1PU 5:00 0.00 0.00 0.00 51 01 /15 12:4461` INDIANAPLS,IN 317 328 -4843 PPJPU 3:00 0.00 0.00 0.00 52 01/15 05:50P INDIANAPLS,IN VoiceMail PP1PU 1:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 53 01 /16 06:23A CARMEL,IN 317-571-2690 OP /PU 1:00 0100 0.00 0.00 54 01116 12:04P Incoming 317- 417 -8987 PPJPU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 5501116 01:50P Incoming 317- 417 -5041 PP /PU 1:00 0.00 0.00 0.00 56 01115 02:56P Incoming 317 432 -5269 PPJPU 4:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 57 01 /16 06:03P INDIANAPLS,IN 317-501-0354 PP /PU 2:00 0.00 0.00 0100 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 01 /17 11:12A COLFAX, IN 765- 324 -2161 OPJPU 4:00 0.00 0.00 0.00 1 12/29 09:19A Incoming 317 733 -1480 PP /PU 1:00 0.00 0.00 0.00 5901118 06:35A CARMEL,IN 317 -571 -2690 OP /PU 1:00 0.00 0.00 0.00 212/29 10:46A Incoming 317- 753 -6855 PPJPU 2:00 0.00 0.00 0.00 6001119 04:361` CARMEL,IN 317 571 -1193 PP /PU 10:00 0.00 0.00 0.00 3 12/29 07:26P INDIANAPLS, IN 317 714 -8949 OPJPU 2:00 0.00 0.00 0.00 61 01119 05:55P Incoming 317- 432 -5259 PPJPU 2:00 0.00 0.00 0.00 4 12130 08:09P INDIANAPLS,IN 317- 714 -8949 OP1PU 9:00 0.00 0.00 0.00 6201/19 08:05P Incoming 317- 664 -5356 OPJPU 1:00 0.00 0.00 0.00 5 12/31 05:44A INDIANAPLS,IN VoiceMail OP /1`U 1:00 0.00 0.00 0.00 6301/20 06:39P Incoming 317 432.5269 PP /PU 1:00 0.00 0.00 0.00 6 12/31 01:56F INDIANAPLS,IN 317- 416 -4295 PP /PU 3:00 0.00 0.00 0.00 64 01120 06:40P INDIANAPLS,IN 317- 432 -5269 PP /PU 7:00 0.00 0.00 0.00 712/31 01:57P Incoming 317- 416 -4295 PP /CwIPU 2:00 0.00 0.00 0.00 6501/21 02:20P INDIANAPLS,IN voiceMail PPJPU 1:00 0.00 0.00 0100 8 12/31 01:591` INDIANAPLS,IN 317- 416 -4295 PP /PU 1:00 0.00 0.00 0.00 6601/21 02:27P INDIANAPLS,IN 317- 710 -6145 PP /PU 2:00 0.00 0.00 0.00 9 12131 02:10P Incoming 317- 416 -4295 PPJPU 3:00 0.00 0.00 0.09 6701/21 06:24P Incoming 317 -432 -5259 PP /PU 2:00 0.00 0.00 0100 10 12/31 08:36P CARMEL,IN 317- 846 -5504 OPJPU 8:00 0.00 0.00 0.00 6801/21 06:25P INDIANAPLS,IN 317- 432 -5269 PP /PU 1:00 0.00 0.00 0.00 11 01/04 01:06P Incoming 317 502 -5811 OP /PU 3:00 0.00 0.00 0.00 6901/22 06:59A Incoming 317 432 -5259 OPJPU 1:00 0.00 0.00 0.00 1201/04 03:35P Incoming 317- 679 -1199 OP /PU 3:00 0.00 0.00 0.00 7001122 05:51P Incoming 317 432 -5269 PP /PU 3:00 0.00 0.00 0100 1301/05 07:08A Incoming 317- 664 -0958 PP /PU 1:00 0.00 0.00 0.00 71 01/23 07:33A CARMEL,IN 317 818 -3400 PP /PU 1:00 0.00 0.00 0.00 14 01/05 09:24A CARMEL,IN 317 -571 -2590 PPJPU 3:00 0.00 0.00 0.00 7201123 07:59A Incoming 317 714 -6860 PP /PU 2:00 0100 0.00 0.00 1501/05 10:44A Incoming 317 -571 -2612 PP /PU 1:00 0.00 0.00 0.00 73 01123 11:14A Incoming 317 664.0958 PPJPU 1:00 0.00 0.00 0.00 16 01105 11:06A Incoming 317 716.4412 PP/PU 2:00 0.00 0.00 0.00 7401123 01:21P Incoming 317- 443 -2638 PPJPU 3:00 0.00 0.00 0.00 1701105 11:07A Incoming 317- 571 -2612 PP /C5 3:00 0.00 0.00 0.00 7501/23 06:42P Incoming 317 752 -2302 PP /PU 1:00 0.00 0.00 0.00 1801105 01:56P INDIANAPLS,IN 317. 339 -8314 PP /PU 2:00 0.00 0.00 0.00 7601/24 05:33P Incoming 317 -408 -6103 OP /PU 3:00 0.00 0.00 0.00 19 01/05 06:29P Incoming 317- 339 -9507 PP /PU 17:00 0.00 0.00 0.00 7701/26 07:29A Incoming 317 710 -3778 PP /PU 2:00 0.00 0.00 0.00 2001/05 07:39P CAAMEL,IN 317 571.1193 OP1PU 7:00 0.00 0.00 0.00 7801125 09r25A INDIANAPLS,IN voiceMail PPJPU 1:00 0.00 0.00 0.00 21 01/06 10:18A Incoming 317- 634 -2332 PP /PU 20:00 0100 0.00 0.00 7901/25 02:18P INDIANAPLS,IN 317- 417 -5041 PP /PU 1:00 0.00 0.00 0.00 2201106 10:51A INDIANAPLS,IN 317- 714 -8949 PP /PU 6:00 0.00 0.00 0100 8001125 05:501' Incoming 317 432 -5269 PPJPU 1100 0.00 0.00 0.00 2301/06 05:05P Incoming 317 -679 -1199 PP1PU 4:00 0.00 0.00 0.00 81 01/27 08:53A Incoming 317 710 -6145 PP /PU 4:00 0.00 0.00 0.00 2401/06 06:09P Incoming 317- 432 -5269 PPJPU 11:00 0.00 0.00 0.00 8201127 09:22A Incoming 317- 664 -0958 PP /PU 2:00 0.00 0.00 0.00 a25 01107 08:17A Incoming 317 416.4295 PPJPU 1:00 0.00 0.00 0.00 8301/27 07:48P CARMEL,IN 317 -571 -1193 OP /PU 8:00 0.00 0.00 0.00 26 01/07 06:19P Incoming 317- 567 -5003 PP /PU 5:DO 0.00 0.00 0.00 8401127 09:24P CARMEL,IN 317 -845 -5504 OP /PU 7:00 0.00 0.00 0.00 27 01108 08:48A Incoming 317- 442 -3166 PP /PU 1:00 C.00 0.00 0.00 8501/27 10:39P CARI.IEL,IN 317 -571 -25 OP /PU 1:00 0.00 0.00 0.00 2801/08 01:26P Incoming 317 571 -2622 PP /PU 3:00 0100 0.00 0.00 8601127 10:40P CARMEL,IN 317 -571 -2580 OP /PU 2:00 0.00 0.00 0.00 2901108 06:25P Incoming 317- 679 -1199 PP /PU 1:00 0.00 0100 0.00 Total Cellular Services Charges 257:00 S0.00 $0.00 $0.00 30 01/08 06:30P Incoming 317 432 -5269 PP /PU 2:00 0.00 0.00 0.06 31 01 109 08:19A INDIANAPLS,IN 317-339-9507 PPJPU 5:00 0.00 0.00 0.00 'Long Distance /Other cotumn includes any Long Distance, Directory Assistance (411 and Out of Area charges. 3201/09 08:45A INDIANAPLS,IN 317- 460 -7744 PPJPU 2:00 0.00 0.00 0.00 Continued 3301/09 09:19A INDIANAPLS,IN 317- 710 -6145 PPJPU 2:00 0.00 0.00 0.00 17368 20662606 IA28EAAG 00000752 12 ROB YO U R SPRINT INVOICE 172217 1 Number Billing Period Page Account Name Invoi Date /27109 Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582 -071 317- 417 -5038, HENSLEY coat. Airtime Usage Detail Incoming/ Peak) Total 'Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outg O ff Peak Min:Sec Min:Sec Min Sec Min:Sec Charges Sprint Biz Ess 2000 7pm/Unl DC Anytime Minutes Peak 188:00 188:00 0.00 Additional Messaging Detail Anytime Minutes Off Peak 69:00 69:00 0.00 Number of Total Airtime Usage Charges $0.00 Messages Number of Billabie Initial Initial Additional Additional Total Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes, Mobile to Mobile minutes. Mobile to Home minutes. and Mobile service Type in Pl Messages M Rat Message Rat Messa Char to Office minuses. S M S Text Messages 1 84 0. 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 Total Additional Messaging Charges 50.00 minutes. I QV Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan K13. is KB Rate Charges :.317 417 -5041 VALLONE Sprint NDC Data Usage 29.00 29.00 0.0300 0.00 Total Data Services Charges so.00 SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER INFORMATIONAL REPORTS Rate,Date Amount $;tfl Monthly Recurring Access Charges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity- 300 Messages Incl Picture Mall for 12/28 01127 5.00 Sprint Biz Ess 2000 7pm /Uni DC for 12/28 01/27 99.99 Your Rate Plans Total Monthly Recurring Access Charges $104.99 Plan Services Cellular Call Detail Cellular Cail Detail trill Service Discounts Direct Connect on Sprint EVDO Service Business Discount Nextel 2.5% -1 .25 Nextel Direct Connect Sprint Bus iness Di scou n t Nextel 25% -25.00 Direct Connect CFWD N Direct Connect Call Fwd Total Service Discounts $26.25 Sprint NDC Data Usage EVDO Service Data Usage Sprint Surcharges Packet Data Kilobytes F ederal U niv S ervA ssess Non -LD 2. 1.71 'Text Numeric Paging 100 Shod Messages Total Sprint Surcharges $1 .71 Sprint Biz Ess 2000 7pmrUnl DC America Roaming Included 'Sprint Surcharges are rates we choose to collect from you 10 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 USE, regulatory charges. Caller ID administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Domestic LD Rate $0 programs. The amounts. and the components used to calculate Surcharge amounts, are subject to change. Direct Connect Total Charges�for VALI -Ci Anytime Minutes Long Distance While Roaming Enhanc- ed voice Mail Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 12/28108- 01/27/09 26of85 0 10 Account Name Invoice Date Invoice Number 8�1� CITY OF CARMEL FIRE January 31, 2009 172217582 -011 p 317- 417 -5041, VALLONE cunt. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 51 01103 09: 56A Incoming 317 -902 -8523 OP /PU 3:00 0.00 0.00 0.00 52 01/03 10:56A Incoming 317- 946 -5952 OPIPU 1:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 53 01 /03 12:27P INDIANAPLS,IN 317-946-5952 OPIPU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 54 01/03 12:32P CARMEL,IN 317 -818 -3400 OPIPU 2:00 0.00 0.00 0.00 550 1/ 03 12:33P Incoming 317- 217 -9714 '3PJCSV /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 5601103 12:35P Incoming 317- 217 -9714 OP1PU 1:00 0.00 0.00 0.00 No. Dale Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5701/03 01:49P INDIANAPLS,IN 317 -217 -9714 OP /PU 1:00 0.00 0.00 0.00 5801103 05:20P Incoming Unavailable OP /1`U 9:00 0.00 0.00 0.00 1 12128 05:47P INDIANAPLS,IN 317 -501 -7774 OPIPU 1:00 0.00 0.00 0.00 5901103 06:16P INDIANAPLS,IN 317 -345 -0746 OPIPU 2:00 0.00 0.00 0.00 2 12/28 06:01P Incoming 317 -501 -7774 OPIPU 1:00 0.00 0.00 0.00 60 01103 06:34P INDIANAPLS,IN 317- 345 -0746 OPIPU 1:00 0.00 0.00 0.00 312129 08:16A INOIANAPLS,IN 317 -345 -0746 PP /PU 2:00 0.00 0.00 0.00 61 01 /O3 06:34P Incoming Unavailable OPIPU 1:00 0.00 0.00 0.00 4 12/29 08:18A INDIANAPLS,IN 317 -714 -8949 PP /PU 2 :00 0.00 0.00 0.00 6201/03 07:05P Incoming 317 -217 -9714 OPIPU 3:00 0.00 0.00 0.00 5 12129 11:25A INDIANAPLS,IN 317- 223 -5375 PP /PU 1:00 0.00 0.00 0.00 6301/03 08:08P INDIANAPLS,IN voiceMail OP /PU 1100 0.00 0.00 0.00 6 12/29 05:33P INDIANAPLS,IN 317 714 -8949 PPIPU 23:00 0.00 0.00 0.00 6401105 03:40P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 7 12/30 07:23A Incoming 317.873 -0507 PPIPU 1:00 0.00 0.00 0.00 6501105 03:42P INDIANAPLS,IN 317- 345 -0746 PPIPU 11:00 0.00 0.00 0.00 812/30 08:25A CARMEL,IN 317- 660 -5501 PPIPU 1:00 0100 0.00 0.00 6601105 07:45P INDIANAPLS,IN voicellail OPIPU 1:00 0.00 0.00 0.00 912/30 06:25A INDIANAPLS,IN 317- 902 -8523 PPIPU 2:00 0.00 0.00 0100 67 01106 07:32A INDIANAPLS,IN 317- 223 -5375 PPIPU 1:00 0.00 0.00 0.00 10 12130 08:34A Incoming Unavailable PP /PU 5:00 0.00 0.00 0.00 5801106 08:37A INDI ANAPLS,IN 317- 413 -9810 PPIPU 5:00 0.00 0.00 0.00 11 12130 08:45A Incoming 317 966 -2370 PPIPU 1:00 0.00 0.00 0.00 6901/06 08 :43A CARMEL,IN 317.660.6605 PPIPU 4:00 0.00 0100 0.00 12 12130 11:23A Incoming 317- 844 -9200 PP /PU 1:00 0.00 0.00 0.00 7001/06 08:47A INDIANAPLS,IN 317- 345 -0745 PP /PU 3:00 0.00 0.00 0.00 13 12/30 02:OOP Incoming 317 426 -8784 PP /PU 1:00 0.00 0.00 0.00 71 01/06 08:48A Incoming Unavailable PP /011PU 19:00 0.00 0.00 0.00 14 12130 03:33P INDIANAPLS,IN 317 362 -5991 PP /PU 1:00 0.00 0.00 0.00 7201/06 09:07A INDIANAPLS,IN 317 -501 -7774 PP /PU 2:00 0.00 0.00 0.00 15 12130 03:57P INDIANAPLS,IN 317 -345 -0746 PP /PU 1:00 0.00 0.00 0.00 7301105 11:40A INDIANAPLS,IN 317 345 -0746 PP /PU 5:00 0.00 0.00 0100 16 12/30 04:03P Incoming Unavailable PPIPU 2:00 0.00 0.00 0.00 74 01106 12:42P ANAHEIl.1,CA 714 928 -9958 PP /PU 2:00 0.00 0.00 0.00 17 12/30 05:22P INDIANAPLS,IN VoiceMail PPIPU 1:00 0.00 0.00 0.00 7501/06 07:46P INDIANAPLS,IN 317 -501 -7774 OP /PU 6:00 0.00 0.00 0.00 1812130 05:10P Incoming 317 -873 -0507 PPIPU 1:00 0.00 0.00 0.00 7601/07 08:45A INDIANAPLS,IN 317.345 -0746 PPIPU 9:00 0.00 0.00 0.00 19 12130 06:10P Incoming 317 -571 -2656 PP /PU 1:00 0.00 0.00 0.00 7701/07 11:52A CARMEL, IN 317 -660 -6605 PPIPU 1:00 0.00 0.00 0.00 20 12/30 06:47P Incoming Unavailable PP /PU 2:00 0.00 0.00 0.00 7801107 1155A Incoming 317- 223 -5375 PPIPU 3:00 0.00 0.00 0.00 21 12/30 07:04P INDIANAPLS,IN 317- 345 -0746 OPIPU 2:00 0.00 0.00 0.00 7901107 11:58A INDIANAPLS,IN 317 902 -8523 PP /PU 7:00 0.00 0.00 0.00 2212130 08:07P ZIONSVILLE,IN 317 -a73 -0507 OPIPU 5:00 0.00 0.00 0.00 800 1, 07 05: 39P INDIANAPLS,IN 317 714.8949 PP /PU 8:00 0.00 0.00 0.00 2312/31 07:10A INDIANAPLS,IN VoiceMail PPIPU 2:00 0.00 0.00 0.00 61 01/08 08:24A CARMEL,IN 317 660 -6605 PPIPU 2:00 0.00 0.00 0.00 24 12131 07:12A INDIANAPLS,IN 317 -345 -0745 PPIPU 5:00 0.00 0.00 0.00 8201/08 08:35A Incoming 317 -844 -9200 PPIPU 1:00 0.00 0.00 0.00 2501/01 06:31A INDIANAPLS,IN 317- 345 -0746 OP /PU 2:00 0.00 0.00 0.00 8301/08 09:05A CARMEL,IN 317. 844 -9200 PPIPU 5:00 0.00 0.00 0.00 26 01101 08:07A Incoming 317 431.0496 PPIPU 1:00 0.00 0.00 0.00 8401/08 09:46A Incoming 317 431 -0496 PPIPU 1:00 0.00 0.00 0.00 2701101 08:19A Incoming Unavailable PP /PU 17:00 0100 0.00 0.00 8501/08 10:51A INDIANAPLS,IN 317- 352 -6991 PP /PU 13:00 0.00 0.00 0.00 2801101 10:26A Incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 8601108 11:06A INDIANAPLS,IN 317- 362 -6991 PPIPU 1:00 0.00 0.00 0100 2901101 10:47A INDIANAPLS,IN 317- 345 -0746 PPIPU 2:00 0.00 0.00 0.00 67 01108 11:23A CARMEL,IN 317 660.6605 PPIPU 1:00 0.00 0.00 0.00 3001/01 10:53A Incoming 317.902 -8523 PP /PU 3:00 0.00 0.00 0.00 8801108 11:24A INDIANAPLS,IN 317- 902 -8523 PPIPU 1:00 0.00 0.00 0.00 31 01101 Ot:38P INDIANAPLS,IN 317- 345 -0746 PPIPU 2:00 0.00 0.00 0.00 8901108 11:25A Incoming 317 -844 -9200 PPIPU 2:00 0.00 0.00 0.00 3201101 01:50P Incoming Unavailable PPIPU 2:00 0.00 0.00 0.00 9001/08 11:46A Incoming 317 -488 -9355 PPIPU 2:00 0.00 0.00 0.00 3301/01 03:05P Incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 91 01 /08 04:03P INDIANAPLS,IN 317 223 -5375 PP /PU 1:00 0100 0.00 0.00 3401101 03:19P Incoming 317 -416 -4298 PP /PU 2:00 0.00 0.00 0.00 9201/08 06:01P Incoming 317- 873 -0507 PPIPU 8:00 0.00 0.00 0.00 3501101 04:16P Incoming 317 -902 -8523 PPIPU 2:00 0.00 0.00 0.00 9301/06 07:11P INDIANAPLS,IN 317- 345 -0746 OP /PU 1:00 0.00 0.00 0.00 3601/01 04:33P Incoming 317- 946 -5952 PP /PU 1:00 0.00 0.00 0.00 94 01108 07:58P INDIANAPLS,IN 317 345.0746 OP /PU 2:00 0.00 0.00 0.00 3701/01 05:11P Incoming 317 -873 -0507 PPIPU 2:00 0.00 0100 0.00 95 01109 03:42P INDIANAPLS,IN 317 417 -5038 PP /PU 1:00 0.00 0100 0.00 3801/01 05:30P INDIANAPLS,IN 317 -501 -7774 PPIPU 2:00 0.00 0.00 0.00 9601109 03:43P INDIANAPLS,IN 317 407 -3793 PP /PU 2:00 0.00 0.00 0.00 3901/01 05:55P INDIANAPLS,IN 317 -345 -0746 PPIPU 2:00 0.00 0.00 0.00 9701109 06:52P INDIANAPLS,IN 317- 223 -5375 PPIPU 3:00 0.00 0.00 0.00 4001101 06:25P Incoming Unavailable PPIPU 2:00 0.00 0.00 0.00 9801109 07:20P INDIANAPLS,IN 317- 223 -5375 OP /PU 1:00 0.00 0.00 0.00 41 01101 06:36P Incoming Unavailable PPIPU 1:00 0.00 0.00 0.00 9901109 07:22P INDIANAPLS,IN 317- 223 -5375 OP /PU 1:00 0.00 0100 0.00 4201/01 06:591` ZIONSVILLE,IN 317 -873 -0507 PPIPU 2:00 0.00 0.00 0.00 10001/10 07:55A Incoming Unavailable OP /PU 15:00 0.00 0.00 0.00 4301102 07:10A INDIANAPLS,IN 317.345 -0746 PPIPU 6:00 0.00 0.00 0.00 101 01110 09:59A Incoming 317- 409 -090 OP /PU 2:00 0.00 0.00 O.Oc 4401/02 09:27A INDIANAPLS,IN 317 345 -0746 PPIPU 3:00 0.00 0.00 0.00 102 01,10 10:02A INDIANAPLS,IN 317 409 -0909 OP /PU 1:00 0.00 0.00 0.00 4501/02 09:30A GREEMVOOD,IN 317 887 -9585 PP /PU 1:00 0.00 0.00 0.00 103 01110 10:03A CARMEL,IN 317- 571.2609 OPIPU 3:00 0.00 0.00 0.00 4601102 11:13A INDIANAPLS,IN 317- 345 -0746 PP /PU 1:00 0.00 0100 0.00 104 01/10 10:17A INDIANAPLS,IN 317- 223 -5375 OPIPU 6:00 0.00 0.00 0.00 4701/02 07:27P INDIANAPLS,IN VoiceMail OPIPU 1:00 0.00 0.00 0.00 10501/10 12:18P INDIANAPLS,IN 317. 345 -0746 OP /PU 2:00 0.00 0.00 0.00 4801102 07:28P INDIANAPLS,IN 317 -501 -7774 OP /PU 3:00 0.00 0.00 0.00 10601110 12:36P Incoming Unavailable OPIPU 11:00 0.00 0100 0.00 4901103 08:01A INDIANAPLS,IN 317 -345 -0746 OPIPU 2:00 0.00 0.00 0.00 107 01110 04:15P Incoming Unavailable OP IPU 3:00 0.00 0.00 0.00 5001103 09:25A Incoming 317 409 -0909 OPIPU 1:00 0.00 0.00 0.00 Continued._ 17307 20652606 IA28EAAG 00000751 13 Roe Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 1 2028/08- 01/27/0 27oi85 �l January 31, 20 \y� Account Name Invoice Date Invoice Number Sprint YI T CITY OF CARMEL FIRE Ja08 172217582 -01 t 1 i p 317- 417 -5041, VALLOWE cont. Cellular Services Call Detail Footnote 'Long Dist./ Tolai SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usaae Other Charges 16001/17 09:13A Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 161 01/17 09:34A INDIANAPLS,IN 317 -345 -0746 OP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 16201/17 09:35A Incoming Unavailable OP /CW /1`U 3:00 0.00 0100 0.00 16301/17 10:17A Incoming 317 -538 -2931 OPIPU 1:00 0.00 0.00 0.00 Footnote "Long Di51.i Total 164 01117 12:18P Incoming 317-431-0496 OPIPU 3:00 0.00 0.00 0.00 No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 165 01117 01:27P INDIANAPLS,IN 317 345 -0746 OPIPU 1:00 0.00 0.00 0.00 108 01110 04:17P CARMEL,IN 317 -566 -0178 OPIPU 1:00 0.00 0100 0.00 166 01117 01:29P CARMEL,IN 317- 571 -2632 OPIPU 2:00 0.00 0.00 0.00 109 01110 04:18P Incoming 317 -566 -0178 OP /PU 1:00 0100 0.00 0.00 16701/17 01:36P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 110 01110 05:58P Incoming 317 873 -0507 OP /PU 3;00 0.00 0.00 0.00 16801/17 02:03P INDIANAPLS.IN 317- 345 -0746 OPIPU 2:00 0.00 0.00 0.00 111 01/10 05:48P INDIANAPLS,IN 317- 345 -0745 OP /PU 22:00 0.00 0.00 0.00 16901/17 02:04P Incoming Unavailable OP /CW /1`U 2:00 0.00 0.00 0.00 112 01110 08:43P Incoming 317 873 -0507 OP /PU 1:00 0.00 0.00 0.00 17001/17 02:06P INDIANAPLS,IN 317 -431 -0496 OP /PU 1:00 0,00 0.00 0.00 11301/11 06:50A INDIANAPLS.IN 317- 345 -0746 OP /PU 12:00 0.00 0100 0.00 171 01/17 02:31P INDIANAPLS,IN 317 345 -0746 OP /PU 1:00 0.00 0100 0.00 114 01/11 07:10A INDIANAPLS,IN Voicetlail OPIPU 1:00 0.00 0.00 0100 172 01117 02:32P INDIANAPLS,IN 317 -223 -5375 OP /PU 1:00 0.00 0.00 0.00 115 01112 08:58A Incoming 317 -571 -2632 PPJPU 1:00 0.00 0,00 0.00 17301/17 03:09P Incoming Unavailable OPIPU 1:00 0.00 0.00 0.00 116 01/12 09:19A INDIANAPLS,IN 317 345 -0746 PPIPU 2:00 0,00 0.00 0.00 174 01117 03:11P INDIANAPLS,IN 317 345 -0746 OPIPU 1:00 0.00 0.00 0.00 117 01112 09:23A Incoming Unavailable PP /PU 8:00 0.00 0.00 0.00 17501 117 04:17P Incoming 317- 873 -0507 OPIPU 2:00 0.00 0.00 0.00 118 01112 11:05A INDIANAPLS,IN 317 -345 -0746 PPIPU 9:00 0.00 0.00 0.00 17601/17 04 :45P ZIONSVILLE,IN 317- 873 -0507 OPIPU 8:00 0.00 0.00 0.00 119 01112 11:21A Incoming 317- 409 -0909 PPIPU 1:00 0.00 0.00 0.00 177 01117 05:14P INDIANAPLS.IN 317 345 -0746 OPIPU 19:00 0.00 0.00 0.00 12001112 12:09P Incoming 317-844 -9200 PP /PU 1:00 0.00 0.00 0.00 17801/17 06:32P Incoming 317- 695 -8969 OP /PU 1:00 0.00 0.00 0.00 121 01/12 01:35P INDIANAPLS,IN 317- 431 -1070 PPIPU 1:00 0.00 0100 0 -00 179 01118 12:52P ZIONSVILLE,IN 317 -673 -0507 OP /PU 6:00 0.00 0.00 0.00 122 01112 03:10P INDIANAPLS,IN 317 -345 -0746 PP /PU 27:00 0.00 0.00 0.00 18001/13 02:08P ZIONSVILLE,IN 317 873 -0507 OP /PU 2:00 0.00 0.00 0.00 12301/12 04:10P Incoming 317 223 -5375 PP /PU 2:00 0.00 0.00 0.00 181 01/18 02:09P INDIANAPLS,IN 317- 345 -0746 OP /PU 6:00 0.00 0.00 0.00 124 01112 05:08P ZIONSVILLE,IN 317 873 -0507 PP /PU 11:00 0.00 0.00 0.00 182 01/19 07:29A INDIANAPLS,IN 317- 431 -1070 PPIPU 5:00 0.00 0.00 0.00 12501/12 06:40P Incoming Unavailable PPIPU 1:00 0.00 0.00 0.00 18301/19 08:15A INDIANAPLS,IN 317 345 -0746 PPIPU 5:00 0.00 0.00 0.00 126 01112 06:51P Incoming Unavailable PPIPU 2:00 0.00 0.00 0.00 184 01119 09:36A INDIANAPLS,IN 317- 431 -0496 PPIPU 1:00 0.00 0.00 0.00 127 01112 07:26P Incoming 317- 413 -9810 OPIPU 2:00 0100 0.00 0.00 185 01119 09:42A Incoming 317 873 -0507 PPIPU 1:00 0.00 0.00 0.00 128 01112 07:48P ZIONSVILLE,IN 317- 873 -0507 OP /PU 8:00 0.00 0.00 0.00 18601/19 10:32A ZIONSVILLE,IN 317 -873 -0507 PPIPU 5:00 0.00 0.00 0.00 12901/12 09:10P INDIANAPLS,IN 317 295 -9210 OPIPU 19:00 0.00 0.00 0.00 187 01119 12:50P INDIANAPLS,IN Voicetlail PP /1`U 2:00 0.00 0.00 0.00 13001/13 06:41A Incoming 317 -873 -0607 OPIPU 2:00 0.00 0.00 0.00 188 01119 12:52P INDIANAPLS,IN 317 -295 -9210 PP /PU 4:00 0.00 0.00 0.00 131 01113 07:49P INDIANAPLS,IN 317 501 -7774 OP /PU 9:00 0.00 0.00 0.00 18901/19 02:05P Incoming 317 -431 -1070 PP /PU 1:00 0.00 0.00 0.00 13201/14 09:07A INDIANAPLS,IN Voicetlail PP /1`u 1:00 0.00 0.00 0.00 19001/19 04:06P INDIANAPLS.IN Voicetail PP /1`U 1;00 0.00 0.00 0.00 13301/14 12:56P INDIANAPLS.IN Voicelfa it PP /1`U 1:00 0.00 0.00 0.00 19101/19 04:08P ZIONSVILLE,IN 317.873 -0507 PPJPU 1:00 0.00 0.00 0.00 134 01/14 12:57P INDIANAPLS,IN 317 -345 -0746 PPIPU 7:00 0.00 0.00 0.00 192 01119 04:08P INDIANAPLS.IN 317 -902 -8523 PP /PU 1:00 0.00 0.00 0.00 13501/14 01:40P INDIANAPLS,IN 317 431 -1070 PPIPU 2:00 0.00 0.00 0.00 19301/19 04:09P Incoming 317- 902 -8523 PPIPU 7:00 0.00 0.00 0.00 13601/14 02:18P Incoming 317- 295 -9210 PP /PU 42:00 0.00 0.00 0.00 19401/19 04:15P INOIANAPLS,IN 317 345 -0746 PPIPU 14:00 0.00 0.00 0.00 137 01114 02:59P INDIANAPLS,IN 317- 431 -1070 PPJPU 1:00 0.00 0.00 0.00 19501/19 06:201` ZIONSVILLE,IN 317 873 -0507 PPIPU 1:00 0.00 0.00 0,00 138 01114 03:OOP Incoming 317 295 -9210 PP /1`U 41:00 0.00 0.00 0.00 19601119 06:35P Incoming Unavailable PP /1`U 1:00 0.00 0.00 0.00 139 01114 04:37P INDIANAPLS,IN 317 902 -8523 PP /PU 1:00 0.00 0.00 0.00 19701/19 06:54P INDIAI4APLS,IN 317 -345 -0746 PP /PU 1:00 0 -00 0.00 0.00 140 01114 04:37P Incoming 317 -902 -8523 PP /PU 1:00 0.00 0.00 0.00 19801/19 07:50P Incoming 317- 295 -9210 OP /1`U 1:00 0.00 0.00 0.00 141 01115 08:41A INOIANAPLS,IN 317- 223 -5375 PP /PU 3:00 0.00 0.00 0.00 19901/19 08:32P ZIONSVILLE,IN 317- 873 -0507 OP /PU 2:00 0.00 0.00 0.00 14201/15 09:05A INDIANAPLS,IN 317 -345 -0746 PPIPU 9:00 0.00 0.00 0100 200 01120 11:02A CARMEL,IN 317.660 -6605 PPIPU 3:00 0.00 0.00 0.00 14301115 09:50A INDIANAPLS.IN 317- 223 -5375 PPIPU 1:00 0.00 0.00 0.00 201 01/20 01:29P CARHEL,IN 317 -660 -6605 PPIPU 1:00 0.00 0.00 0.00 144 01115 01:15P INDIANAPLS,IN 317- 431 -1070 PP /PU 1:00 0.00 0.00 0.00 202 01120 01:34P INDIANAPLS,IN 317- 902 -6523 PPIPU 1:00 0.00 0.00 0.00 14501/15 01:22P Incoming 317 295 9210 PPIPU 4:00 0.00 0.00 0.00 203 01120 01:38P INDIANAPLS,IN 317 902 -8523 PPIPU 1:00 0.00 0.00 0.00 146 01115 01:25P INDIANAPLS,IN 317 -295 -9210 PPIPU 6:00 0.00 0.00 0.00 20401/20 04:161P INDIANAPLS,IN Voicetail PP /1`U 2:00 0.00 0.00 0.00 14701/15 01:38P INDIANAPLS,IN Voicetail PPIPU 2:00 0,00 0.00 0.00 20501/20 07:06P INDIANAPLS,IN 317- 413 -9810 OP /PU 2:00 0.00 0.00 0.00 148 01115 01:40P INDIANAPLS,IN 317 295 -9210 PP /PU 41:00 0.00 0.00 0.00 206 01121 07:16A INDIANAPLS,IN 317- 345 -0746 PP /PU 5:00 0.00 0.00 0.00 14901/15 05:48P INDIANAPLS,IN VoiceM211 PP /1`u 1:00 0.00 0.00 0.00 20701/21 08:32A INDIANAPLS.IN 317- 345 -0746 PPIPU 1:00 0.00 0.00 0.00 150 01116 07:43A INDIANAPLS,IN 317- 431 -1070 PP /PU 2:00 0.00 -0.00 0.00 20801/21 09:33A Incoming 317- 223 -5375 PP /PU 11:00 0.00 0.00 0.00 151 01/16 08:04A INOIANAPLS.IN Voicetlail PP /1`U 1:00 0.00 0.00 0.00 209 01121 09: 56A INDIANAPLS,IN 317 -431 -1070 PP /PU 1:00 0.00 0.00 0.00 15201/16 08:05A CARMEL,IN 317- 660 -5605 PP /PU 2:00 0.00 0.00 0.00 21001/21 10:59A INDIANAPLS,IN 317 -223 -5375 PPJPU 1:00 0.00 0.00 0. 00 15301/16 09:01A INDIANAPLS,IN 317 345 -0746 PPJPU 3:00 0.03 0.00 0.00 211 01121 11:25A Incoming 317 -538 -5893 PPIPU 2:00 0.00 0.00 0.00 15401/16 10:55A INOIANAPLS,IN 317 -345 -0746 PPJPU 2:00 0.00 0.00 0.00 212 01121 11:27A Incoming 317 -501 -7774 PPIPU 5:00 0.00 0.00 0.00 15501/16 01:50P INDIANAPLS,IN 317 -417 -5038 PPIPU 1:00 0.00 0.00 0.00 213 01121 11:34A Incoming 317- 409 -0909 PP /1`U 1:00 0.00 0.00 0.00 15601/16 01:51P INDIANAPLS,IN 317 -431 -1070 PPIPU 2:00 0.00 0.00 0.00 214 01/21 11:55A Incoming 317- 716 -4412 PPIPU 1:00 0.00 0.00 0.00 215 01121 01:19P Incoming 317- 902 -8523 PP /PU 2:00 0.00 0.00 0.00 158 01J17 06 6 3A INDLANAPLS,TN 317- 345 -0746 OP /1`U 11'00 0,00 0 0 .000 0 0.00 157 01116 0 Incoming 317 295 -9210 PP /PU 42:00 0.00 0.00 216 01121 03:46P INDIANAPLS,IN 317- 413 -9810 PPIPU 1:00 0.00 0.00 0.00 159 01/17 07:14A Incoming 317- 431 -0496 OP /PU 2100 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 17221782 12!28,08- 01/27109 28Df85 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317 417 -5041, VALLONE 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 01/27 09:26A incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 270 01127 09:28A Incoming 317 223 -5375 PP /0V /PU 3:00 0.00 0.00 0100 Cellular Services Call Detail 271 01/27 09:31A INDIANAPLS,IN 317- 345 -0746 PP /PU 3:00 0.00 0.00 0.00 272 01/27 10:53A INDIANAPLS,IN 317- 345 -0746 PP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 273 01 /27 11:03A Incoming Unavailable PPIPU 2:00 0.00 0.00 0.00 No, Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 27401/27 11:46A INDIANAPLS,IN 317- 413 -9810 PPIPU 1:00 0100 0.00 0.00 21701/21 03:54P INDIANAPLS,IN VoiceMail PPIPU 2:00 0.00 0.00 0.00 27501/27 11:53A Incoming 317 413 -9610 PPIPU 1:00 0.00 0.00 0.00 21801/21 03:55P INDIANAPLS,IN 317 -295 -9210 PPIPU 13:00 0.00 0.00 0.00 27601/27 11:57A CAR14EL,IN 317 650 -6605 PPIPU 1:00 0.00 0.00 0.00 21901121 04:08P INDIANAPLS,IN 317 345 -0745 PPIPU 4:00 0100 0.00 0.00 27701/27 11:57A INDIANAPLS,IN 317 902 -8523 PPIPU 3:00 0.00 0.00 0.00 22001121 04:21P Incoming 317 -413 -9810 PPIPU 2:00 0.00 0.00 0.00 27801/27 12:OOP INDIANAPLS,IN 317 -902 -8523 PPIPU 1:00 0.00 0.00 0.00 221 01121 04:57? Incoming 317 -538 -6093 PPIPU 2:00 0.00 0.00 0.00 278 01127 12:OOP Incoming 317 902 -8523 PPIPU 1:00 0.00 0.00 0.00 222 01121 05:16P Incoming 317 902 -8523 PPIPU 9:00 0.00 0.00 0.00 28001/27 12:35P INDIANAPLS,IN 317- 902 -8523 PP ?U 1:00 0.00 0.00 0.00 223 01121 05:26P Incoming 317- 695 -8969 PPIPU 1:00 0.00 0.00 0.00 281 01127 12:39P I.NDIANAPLS,IN 317- 902 -8523 PP /PU 1:00 0.00 0100 0.00 22401/21 06:41P Incoming Unavailable PPIPU 4:00 0.00 0.00 0.00 282 01/27 12:47P INDIANAPLS,IN 317- 902 -8523 PP /PU 3:00 0.00 0.00 0.00 22501/21 08:39P INDIANAPLS,IN VoiceMail OPIPU 1:00 0.00 0.00 0.00 28301/27 04:05P INDIANAPLS,IN VoiceMail PPIPU 1:00 0.00 0.00 0.00 22601/21 08:43P Incoming 317- 873.0507 OP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 1066 :00 $0.00 $0.00 $0.00 227 01 /22 07:01A INDIANAPLS,IN 317 223 -5375 PP /PU 2:00 0100 0.00 0.00 Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 228 01122 10:51A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 229 01 /22 10:52A INDIANAPLS,IN 317- 345 -0746 PPIPU 1:00 0.00 0.00 0.00 Additional Messaging Detail 23001/22 12:45P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 231 01/22 07:23P INDIANAPLS,IN VoiceMail OPIPU 1:00 0.00 0.00 0.00 Number of 23201/23 09:03A INDIANAPLS,IN 377 413 -9810 PPIPU 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 Charges 23301/23 09:04A INDIANAPLS,IN 317. 501 -7774 PP /PU 2:00 0.00 0.00 0.00 234 01/23 09:06A INDIANAPLS,IN 317- 345 -0746 PPIPU 1:00 0.00 0.00 0.00 SMS Text Messages 300 12 0.200 0.00 235 01/23 11:34A INOIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 236 01/23 03:23P INDIANAPLS,IN VoiceRail PPIPU 1:00 0.00 0.00 0.00 23701/23 03125P CARMEL,IN 317. 650 -6605 PP /PU 4:00 0.00 0.00 0.00 Data Services Usage Detail 238 01123 03:52P INDIANAPLS,IN 317 -431 -1070 PP /PU 14:00 0.00 0.00 0.00 239 01 /24 01:12P INOIANAPLS, IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 PeaW Number of KB/ Less KB/ Less Other Billable Total 24001/24 01 :14P INDIANAPLS,IN 317-501-7774 OP /PU 2 :00 0.00 0.00 0.00 Service Off Peak Events Used Events in Plan KB/Events KB Rate Charges 241 01/24 05:32P INDIANAPLS,IN VoiceMail QP /PU 1:00 0.00 0.00 0.00 Sprint NDC Data Usage 34.00 34.00 0.0300 0.00 24201/24 05:33P INDIANAPLS,IN 317 -501 -7774 OP /PU 4:00 0.00 0.00 0.00 Total Data Services Charges $0.00 24301/24 05:37P INDIANAPLS,IN 317- 223 -5375 OPIPU 7:00 0.00 0.00 0.00 24401/25 05:01P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 245 01126 07:38A Incoming 317- 431 -0496 PPIPU 1:00 0.00 0.00 0.00 2401/26 0 08:52A Incoming 317. 223 -5375 PPIPU 7:00 ..0 0.00 247 7 01/26 00: 54A INOIANAPLS,IN 317 345 -0746 PPIPU 13:00 0.00 00 0 0.00 0 0.00 SUBSCRIBER INFORMATIONAL REPORTS 24801/26 09:06A Incoming 317 571 -2601 PPICIVIPU 3:00 0.00 0.00 0.00 249 01126 09:09A INDIANAPLS,IN 317 -345 -0746 PP /PU 2:00 0.00 0.00 0.00 The foltowing reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 250 01126 10:45A INDIANAPLS,IN 317 223.5375 PP /PU 1:00 0.00 0.00 0.00 251 01/26 11:04A Incoming Unavailable PP /PU 1:00 0100 0.00 0.00 25201/26 11:44A INDIANAPLS,IN 317 -345 -0746 PPIPU 8:00 0.00 0.00 0.00 Your Rate Plans 25301/26 01:42P Incoming 317 223 -5375 PPIPU 1:00 0.00 0.00 0 -00 Plan Services 254 01 /26 02:09P CARMEL, IN 317.660 -6605 PPIPU 4:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 25501126 02:18P Incoming 317 -417 -5038 PP /PU 1:00 0.00 0.00 0.00 ^256 01126 02:37? INDIANAPLS,IN 317 413.9810 PP /PU 2:00 0100 0.00 0.00 Direct Connect on Sprint EVDO Service 25701/26 03:26P Intoning 317- 295 -9210 PPIPU 4:00 0.00 0.00 0.00 NextelDirectConnect_Sprint 26801126 06:35P Incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 Direct Connect CFWD Nextel Direct Connect Call Fwd 259 01126 06:49P INDIANAPLS,IN 317 -345 -0746 PPIPU 1:00 0.00 0.00 0.00 Sprint NOC Data Usage EVDO Service R60 01/26 07:15P INDIANAPLS,IN VoiceMail OPIPU 1:00 0.00 0.00 0.00 Data Usage 261 01/26 07:15P INDIANAPLS,IN 317.345 -0746 OPIPU 18:00 0.00 0.00 0.00 262 01 /26 07:43P Incoming 317- 873 -0507 OPIPU 1 100 0.00 0.00 0.00 Packet Data Kilobytes 263 01126 07:57P INDIANAPLS,IN 317 501.7774 OPJPU 5:00 0.00 0.00 0.00 Text& Numeric Paging 100 264 01/26 08:45P Incoming 317 -345 -7644 OPIPU 1:00 0.00 0.00 0.00 Short Messages 265 01/27 06:42A Incoming 317 -873 -0507 OPIPU 1:00 0.00 0.00 0.00 266 01127 07:07A Incoming 317 902 -8523 PP /PU 1:00 0.00 0.00 0.00 Continued. 26701/27 09:08A Incoming 317 413 -9810 PP /PU 2:00 0.00 0.00 0.00 268 01127 09:22A INDIANAPLS,IN 317 345 -0746 PPIPU 1:00 0.00 0.00 0.00 17300- 20852606 I0 -GEAAG 0110M752 14 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 12/28/08 01/27/09 29of85 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582-011 317- 417 -5041, VALLONE coat. Rate /Date Amoun t Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Additional Anytime Minu 216.40 Total Cellular Services Charges $0.00 ate" Your Rate Plans Directory Assistance Charges Sp rin t 411 Dir A ss i stance 1 .7 Plan Services Total Directory Assistance Charges $1 .79 300 Messages incl Picture Mail Picture Mail Service Short Messages Sprint Surcharges Video Mail Fed Univ Sery Asse Non -LD 2.280% 0.47 I Sprint Biz Ess 2000 7pm /Unl DC America Roaming Included Caller ID Total Sprint Surcharges $0.47 Domestic LD Rate $0 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Direct Connect amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges. administrative charges. gross receipts charges. and other charges incurred to recover costs associated with governmental Anytime Minutes programs. The amounts. and the components used to calculate Surcharge amounts. are subject to change. Long Distance While Roaming EnhancedVoiceMail Total: Charges. for SMALL $21.01 Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Airtime Usage Detail SUBSCRIBER ACTIVITY DETAIL Incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges To view coverage maps and rates visit Sprint.com. Sprint Biz Ess 2000 7pm/Unl DC 6 Cellular Services Call Detail Anytime Minutes Peak 752:00 752:00 0.00 Footnote 'Long Dist./ Total Anytime Minutes Off Peak 314:00 314:00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Total Airtime Usage Charges s0.00 1 12/28 12:07P ANDERSON,IN 765- 639 -4330 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 2 12/28 05:38P ANDERSON, IN 765- 620 -3320 OP /PU 4:00 0.00 0.00 0.00 to Office minutes. 3 12/29 04:32P ANDERSON,IN 765- 602 -2570 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 4 12/29 06:17P ANDERSON,IN 765- 620 -3320 PP 6:00 2.40 0.00 2.40 minutes. 5 12/29 06:33P ANDERSON,IN 765 -602 -2570 PP 1:00 0.40 0.00 0.40 6 12/29 06:33P ANDERSON,IN 765 -549 -3527 PP 2:00 0.80 0.00 0.80 7 12/30 02:08P .ANDERSON.IN 765- 639 -4330 PP 2:00 0.80 0.00 0.80 8 12/30 02:14P ANDERSON,IN 765- 639 -4330 PP 3:00 1.20 0.00 1.20 9 12/30 02:17P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 317-4.1.7-5042, SMALL_ 1012/30 02:18P ANDERSON 765- 639 -4330 PP 3:00 1.20 0.00 1.20 11 12/30 02:33P Incoming 765 -639 -4329 PP 1:00 0.40 0.00 0.40 12 12/30 02:52P ANDERSON,IN 765- 639 -4330 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 1312/30 03:13P Incoming 765- 639 -4329 PP 1:00 0.40 0.00 0.40 14 12/30 03: 19P Incoming 765- 639 -4329 PP 1:00 0.40 0.00 0.40 15 12/30 04:44P ANDERSON,IN 765- 620 -3320 PP 1:00 0.40 0.00 0.40 Rate /Date Amount 16 12/30 05:20P ANDERSON,IN 765- 620 -3320 PP 1:00 0.40 0.00 0.40 17 12/30 05:21P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 kill Monthly Recurring Access Charges 1812/30 05:22P Incoming 765- 620 -3320 PP /cN 1:00 0.40 0.00 0.40 19 12/30 05:37P Incoming 765- 620 -3320 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add On 7pm for t2�28 01/27 25 .0 2012/30 06:14P Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0.80 Total Monthly Recurring Access Charges $25. 21 12/31 12:25P ANDERSON,IN 765- 639 -4330 PP 2:00 0.80 0.00 0.80 22 12/31 12:42P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 Service Discounts 2312/31 01:08P Incoming 765- 620.1746 PP 1:00 0.40 0.00 0.40 Business Discount Nextel 25% 6. 25 24 1 2/ 31 06:36P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 2501/01 12:18A Incoming 765- 617.3668 OP /PU 2:00 0.00 0.00 0.00 Total Service Discounts -$6.25 26 01/01 05:07P ANDERSON,IN 765- 639 -4330 PP 1 :00 0.40 0.00 0.40 2701/01 05:26P Incoming 765- 639.4330 PP 1:00 0.40 0.00 0.40 Cellular Services Charges 280 l /02 11:32A ANDERSON,IN 7 65- 617 -3668 PP 1:00 0.40 0.00 0.40 Cellular Shared Usage Adj 216.40 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 12/28/08- 01/27/09 30 of 85 Account Name Invoice Date Invoice Number S p r int CITY OF CARMEL FIRE January 31, 2009 172217582 -011 r 317 417 -5042, SMALL cost. 64, Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See .2) Min:Sec Usa ge Other Charges 81 01/06 03:02P ANDERSON,IN 765- 639 -4329 PP 1:00 0.40 0.00 0.40 8201/06 03:02P ANDERSON,IN 765- 639 -43;0 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 8301/06 03:20P ANDERSON,IN 765- 639 -4330 PP 2:00 0.80 0.00 0.80 8401/06 03:22P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 8501/06 03:24P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 8601/06 03:25P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 2901/02 12:34P ANDERSON,IN 765- 621 -2290 PP 2:00 0.80 0.00 0.80 8701/06 03:33P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 3001/02 12:35P ANDERSON,IN 765- 602 -2570 PP 2:00 0.80 0.00 0.80 8801/06 03:42P Incoming 765- 639 -4330 PP 4:00 1.60 0.00 1.60 31 01/02 12:36P ANDERSON,IN 765- 602 -2570 PP 1:00 0.40 0.00 0.40 8901/06 04:19P ANDERSON,IN 765- 623 -6910 PP 1:00 0.40 0.00 0.40 3201/02 02:46P Incoming 765- 617 -3668 PP 2:00 0.80 0.00 0.80 9001/06 04:24P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 3301/02 03:42P Incoming 765- 602 -2570 PP 1:00 0.40 0.00 0.40 91 01106 05:55P Incoming 765- 617 -3668 PP 3:00 1.20 0.00 1.20 34 01/02 04:OOP Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 9201107 07:47A Incoming 317.407 -3806 PP 4:00 1.60 0.00 1.60 3501/02 07:15P ANDERSON,IN 765- 639 -4329 OP /PU 1:00 0.00 0.00 0.00 9301/07 08:45A Incoming 317- 428 -8784 PP 1:00 0.40 0.00 0.40 36 01/02 07:15P ANDERSON,IN 765- 641 -7775 OP /PU 1:00 0.00 0.00 0.00 9401/07 12:17P Incoming 317 716 -6749 PP 3:00 1.20 0.00 1.20 37 01/02 07:18P ANDERSON,IN 765 -621 -2290 OP /PU 3:00 0.00 0.00 0.00 9501/07 12:59P Incoming 317- 407 -3806 PP 1:00 0.40 0.00 0.40 3801/02 09:09P ANDERSON,IN 765- 602 -2570 OP /PU 1:00 0.00 0.00 0.00 9601107 02:11P Incoming 317 664 -0958 PP 3:00 1.20 0.00 1.20 3901/03 11:58A INDIANAPLS,IN Voiceilail oP /Pu 2:00 0.00 0.00 0.00 9701/07 02:14P INDIANAPLS,IN Voicetlail PP 1:00 0.40 0.00 0.40 4001/03 11:59A INDIANAPLS,IN 317 529.0396 OP /PU 1:00 0.00 0.00 0.00 9801/07 03:17P Incoming 765- 639 -4330 PP 3:00 1.20 0.00 1.20 41 01/03 01:28P INDIANAPLS,IN VoiceMail oP /Pu 1:00 0.00 0.00 0.00 9901/07 04:52P Incoming 765- 639 -4329 PP 1:00 0.40 0.00 0.40 4201/03 01:29P INDIANAPLS,IN 317- 217 -9714 OP /PU 2:00 0.00 0.00 0.00 1000 1/ 07 04:52P Incoming 765- 425 -5301 PP 4:00 1.60 0.00 1.60 4301/03 07:58P Incoming 765- 617 -3668 OP /PU 2:00 0.00 0.00 0.00 101 01/07 08:37P INDIANAPLS,IN 317- 407 -6550 OP /PU 2:00 0.00 0.00 0.00 44 01/04 06:44P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 10201/08 12:10P Incoming 317- 428 -8784 PP 1:00 0.40 0.00 0.40 4501/05 07:53A INDIANAPLS,IN 317 716 -6749 PP 2:00 0.80 0.00 0.80 10301/08 05:07P Incoming 317 -513 -9219 PP 2:00 0.80 0.00 0.80 4601/05 11:08A ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 1'04 01/08 05:08P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 4701/05 11:08A ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 10501/08 05:53P ANDERSON,IN 765- 642 -8001 PP 1:00 0.40 0.00 0.40 4801/05 11:09A ANDERSON,IN 765 639 -4329 PP 1:00 0.40 0.00 0.40 106 01/08 06:36P Incoming 317- 442 -3166 PP 1:00 0.40 0.00 0.40 4901/05 11:10A ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 10701/08 07:22P Incoming 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 5001105 11:13A Incoming 765- 641 -7775 PP 1:00 0.40 0.00 0.40 10801/08 08:10P INDIANAPLS,IN 317 442 -3166 OP /PU 2:00 0.00 0.00 O.uu 51 01/05 11:13A ANDERSON,IN 765- 641 -7775 PP 2:00 0.80 0.00 0.80 10901/09 08:48A CARMEL,IN 317 428 -8784 PP 1:00 0.40 0.00 0.40 5201/05 11:16A Incoming 765- 641 -7775 PP 1:00 0.40 0.00 0.40 11001/09 08:49A Incoming 317 -428 -8784 PP 3:00 1.20 0.00 1.20 5301/05 11:17A ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 111 01/09 08:51A CAREIEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 54 01/05 11:18A ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 11201/09 09:o0A CARi.IEL,IN 317 -571 -2609 PP 4:00 1.60 0.00 1.60 5501/05 11:19A ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 11301/09 09:04A CARi.IEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 5601/05 11:19A ANDERSON,IN 765- 639 -4330 PP 2:00 0.80 0.00 0.80 114 01/09 09:06A INDIANAPLS,IN 317- 481 -4550 PP 4:00 1.60 0.00 1.60 5701/05 03:02P INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 11501/09 09:11A INDIANAPLS,IN 317 407 -6550 PP 15:00 6.00 0.00 6.00 5801/05 03:11P Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0.80 11601/09 09:37A ANDERSON,IN 765- 425 -5301 PP 4:00 1.60 0.00 1.60 5901/05 03:12P ANDERSON,IN 765- 639 -4329 PP 1:00 0.40 0.00 0.40 11701109 10:25A INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0.40 6001/05 03:12P ANDERSON,IN 765- 641 -7775 PP 2:00 0.80 0.00 0.80 11801/09 11:08A ANDERSON,IN 765- 425 -5301 PP 2:00 0.80 0.00 0.80 61 01/05 03:23P INDIANAPLS,IN 317 442 -3166 PP 2:00 0.80 0.00 0.80 11901/09 11:18A Incoming 765- 425 -5301 PP 1:00 0.40 0.00 0.40 6201/05 03:33P INDIANAPLS,IN 317 442 -3166 PP 1:00 0.40 0.00 0.40 12001/09 11:19A INDIANAPLS,IN 317- 716 -6749 PP 1:00 0.40 0.00 0.40 6301/05 03:47P INDIANAPLS,IN 317- 716 -6749 PP 9:00 3.60 0.00 3.60 121 01/09 11:31A Incoming 317 460 -5792 PP 1:00 0.40 0.00 0.40 64 01/05 04:15P ANDERSON,IN 765- 620 -1746 PP 3:00 1.20 0.00 1.20 12201/09 11:33A Incoming 765- 621 -2290 PP 4:00 1.60 0.00 1.60 6501/05 04:26P Incoming 765- 639 -4329 PP 2:00 0.80 0.00 0.80 12301/09 12:05P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 66 01/05 04:32P INDIANAPLS,IN 317 716 -6749 PP 3:00 1.20 0.00 1.20 124 01/09 12:19P CARi.IEL,IN 317- 818 -3400 PP 2:00 0.80 0.00 0.80 6701/05 04:58P Incoming 765 620 -1746 PP 2:00 0.80 0.00 0.80 12501/09 12:21P CARRIEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 6801/05 05:21P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 12601/09 12:22P INDIANAPLS,IN 317 850 -6026 PP 1:00 0.40 0.00 0.40 6901105 07:30P Incoming 765- 617 -3668 OP /PU 2:00 0.00 0.00 0.00 12701/09 01:28P Incoming 317- 716-6749 PP 3:00 1.20 0.00 1.20 7001/05 09:14P ANDERSON,IN 765- 606 -6601 OP /PU 1:00 0.00 0.00 0.00 12801/09 01:36P CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 71 01/05 09:14P ANDERSON,IN 765- 606 -6601 OP /PU 1:00 0.00 0.00 0.00 12901/09 02:54P INDIANAPLS,IN 317 716 -6749 PP 4:00 1.60 0.00 1.60 7201/06 12:05P Incoming 317.804 -9407 PP 20:00 8.00 0.00 8.00 13001/09 03:14P INDIANAPLS,IN 317 850 -6026 PP 2:00 0.80 0.00 0.80 7301/06 12:25P CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 131 01/11 05:OOP Incoming 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 7401/06 12:25P CARi.IEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 13201/11 05:36P Incoming 765- 623 -5200 OP /PU 3:00 0.00 0.00 0.00 7501/06 12:25P CARi.1EL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 13301/12 08:18A Incoming 317- 339 -4585 PP 2:00 0.80 0.00 0.80 7601/06 12:26P CARAIEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 134 01112 12:14P Incoming 765- 425 -5301 PP 2:00 0.80 0.00 0.80 7701/06 02:57P Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0.80 13501112 02:42P INDIANAPLS,IN 317 339 -4585 PP 1:00 0.40 0.00 0.40 7801/06 02:59P ANDERSON,IN 765- 623 -6910 PP 2:00 0.80 0.00 0.80 13601/12 03:05P INDIANAPLS,IN 317 339 -458 PP 2:00 0.80 0.00 0.80 7901/06 03:01P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 13701/12 03:24P Incoming 765- 639 -43 PP 2:00 0.80 0.00 0.80 8001/06 03:01P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 Continued... 17305 20652606 IA28FAAG 00000752 15 ROB Account Number Billing Period Page 172217582 1 2i YOUR SPRINT INVOICE CITY OF Jan 28 /OB- 01/27109 31 of 85 Account Name Invoice Date Invoice Number Sp rint uary 31, 2009 172217582 -013 317 -417 -5042, SMALL :cont. °A, Cellular Services Call Detail Footnote 'Long Dist.! Total SUBSCRIBER ACTIVITY DETAIL No. Date Time CailTo Number (See pg. 2) Min:Sec Usa Oth11 Charges 190 01115 05:58P ANDERSON,IN 765- 641 -7775 PP 5:00 2.00 0.00 2.00 191 01116 01:56P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 Cellular Services CBII Detail 1920 111 6 03:05P ANDERSON,IN 765- 602 -2570 PP 1:00 0.40 0.00 0.40 19301/16 03:06P ANDERSON,IN 765- 649 -3527 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist/ Total 194 01116 03:45P Incoming 765-621-2290 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 21 Min:Sec Usage O[her Char ges 195 01/15 04:57P ANDERSON.IN 755 -621 -2290 PP 2:00 0.80 0.00 0.80 138 01112 03:54P Incoming 765- 620 -1746 PP 3:00 1.20 0.00 1.20 196 01/16 05:28P ANDERSON,IN 765 -621 -2290 PP 1:00 0.40 0.00 0.40 13901/12 04:01P Incoming 755- 639 -4330 PP 3:00 1.20 0.00 1.20 197 01116 06:16P Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0.80 14001/12 09:17P ANDERSON,IN 765 606 -6601 OP /PU 1:00 0.00 0.00 0.00 1980 1/1 6 10:22P ANDERSON.IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 141 01/13 11:09A Incoming 317- 797 -1412 PP 2:00 0.80 0.00 0.80 199 01/16 10:24P ANDERSON.IN 765 -639 -4330 OP /PU 3:00 0.00 0.00 0.00 142 01/13 11:11A ZIONSVILLE.IN 317- 733 -1480 PP 1:00 0.40 0.00 0 -40 200 01117 12:29P ANDERSON.IN 755- 641 -7775 OP 1PL1 2:00 0.00 0.00 0100 143 01113 12:10P ZIONSVILLE.IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 201 01/17 07:12P Incoming 765 -639 -4330 OP /PU 2:00 0.00 0.00 0.00 144 01/14 10:17A INDIANAPLS,IN 317- 716 -5749 PP 1:00 0.40 0.00 0,40 202 01117 07:52P Incoming 765. 639 -4329 OP /PU 1:00 0.00 0.00 0.00 145 01114 10:22A Incoming 317 716 -6749 PP 1:00 0.40 0.00 0.40 2030 04:34P Incoming 765 -639 -4330 OP /PU 2:00 0.00 0.00 0.00 146 01/14 10:40A INDIANAPLS,IN 317 442 -3166 PP 1:00 0.40 0.00 0.40 20401/13 04:47P ANDERSON,IN 765- 208 -1859 OP /PU 2:00 0.00 0.00 0.00 14701/14 10:40A Incoming 317- 442 -3166 PP 1:00 0.40 0.00 0.40 205 011 05 ;00P Incoming 765- 639 -4330 OP /PU 1:00 0.00 0100 0.00 148 01/14 01:08P INDIANAPLS,IN 317- 716 -6749 PP 4:00 1.60 0.00 1.50 206 01118 05:01P Incoming 765 621 -2290 OP /CW/PU 4:00 0.00 0.00 0.00 149 01114 01:16P INDIANAPLS,IN 317 -716 -5749 PP 11:00 4.40 0.00 4,40 20701/18 05:09P Incoming 755- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 15001/14 01:28P INDIANAPLS,IN 317- 710 -6008 PP 2:00 0.80 0.00 0.80 20801/18 05:24P ANDERSON,IN 765- 621 -2290 OP /PU 1:00 0.00 0.00 0.00 151 01114 01:31P CARMEL,IN 317 705 -3717 PP 1:00 0.40 0.00 0.40 20901/18 06:10P ANDERSOM,IN 765- 639 -4329 OP /PU 1:00 0.00 0.00 0.00 152 01114 02:50P ANDERSON,IN 765 -620 -1746 PP 2:00 0.80 0.00 0.80 21001/13 06:38P Incoming 765 -620 -1746 OP /PU 1:00 0.00 0.00 0.00 15301114 03:50P Incoming 317 716 -6749 PP 3:00 1.20 0.00 1.20 211 01119 10:25A Toil Free Call 800 -337 -5022 PP 4:00 1.60 0.00 1.60 15401/14 04:08P Incoming 765 -539 -4330 PP 1:00 0,40 0.00 0.40 21201/19 12:061` Incoming 755 -620 -1746 PP 3:00 1.20 0.00 1.20 15501/14 04:13F Incoming 317 402 -0748 PP 1:00 0.40 0.00 0.40 213 01119 12:57P Sprint 411 411 PP /DA 1:00 0.40 1.79 2.19' 156 01114 04:13P ANDERSON,IN 765- 623 -5200 PP 5:00 2.00 0.00 2.00 214 01/19 12:57P Sprint 411.IN 755- 534 -3200 PP /0A 1:00 0.40 0.00 0.40 15701/14 04:22P Incoming 765 620 -1746 PP 2:00 0.80 0.00 0.80 21501/19 08:25P ANDERSON,IN 765- 641 -7775 OP /PU 1100 0.00 0.00 0.00 15801/14 04:24P ANDERSON,IN 765 -617 -3115 PP 3:00 1.20 0.00 1.20 215 01/20 08:08A INDIANAPLS,IN 317 715 -6749 PP 1:00 0.40 0.00 0.40 15901/14 04:27P ANDERSON,IN 765 -502 -2570 PP 1:00 4.40 0.00 0.40 21701/20 08:09A Incoming 317 716 -6749 PP 1:00 0.40 0.00 0.40 16001/14 04:27P MIDDLETOWN. IN 765- 354 -9758 PP 1:00 0.40 0.00 0.40 218 01120 08:10A Incoming 317 -716 -6749 PP 1:00 0.40 0.00 0,40 161 01/14 04:44P INDIANAPLS,IN VciceMail PP 3:00 1.20 0.00 1.20 21901/20 08:30A INDIANAPLS,IN 317 -716 -6749 PP 1:00 0.40 0.00 0.40 16201114 04:441` Incoming 765- 602 -2570 PP 2:00 0.80 0.00 0.80 22001/20 08:32A Incoming 317- 716 -6749 PP 6:00 2.40 0.00 2.40 163 01114 04:46P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 221 01120 08:55A INDIANAPLS.IN 317 797 -1412 PP 1:00 0.40 0.00 0.40 164 01114 04:51P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 040 22201120 09:46A CARMEL,IN 317 -818 -3400 PP 7:00 2.30 0.00 2.30 155 01/14 04:52P Incoming 765- 623 -5200 PP 1:00 0.40 0.00 0.40 223 01120 02:39P INDIANAPLS,IN 317 716 -6749 PP 3:00 1.20 0.00 1.20 16601/14 05:16P ANDERSON.IN 755 -623 -5200 PP 1:00 0.40 0.00 0.40 22401/20 03:04P Incoming 317- 716 -6749 PP 2:00 0.80 0.00 0.80 167 01114 05:17P FRANKTON,IN 765- 754 -3233 PP 2:00 0.80 0.00 0.80 22501/20 03:14P Incoming 317 716 -6749 PP 2:00 0.80 0.00 0.80 168 01114 05:39P ANDERSON.IN 765 -649 -7561 PP 1:00 0.40 0.00 0.40 226 01120 03:17P INDIANAPLS,IN 317 442.3165 PP 3:00 1,20 0.00 1.20 16901/14 05:40P ANDERSON,IN 765 -520 -3320 PP 1:00 0.40 0.00 0.40 227 01120 03:20P INDIANAPLS,IN 317 -716 -6749 PP 1:00 0.40 0.00 0.40 17001/14 06:52P ANDERSON,IN 765 -620 -3320 PP 2:00 0.80 0.00 0.80 228 01126 03:21P ANDERSON,IN 165 -520 -1746 PP 2:00 0.80 0.00 0.80 171 01/14 06:53P Incoming 765- 620 -3320 PP C1v 1:00 0.40 0.00 0.40 22901/20 04:OOP Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0180 17201/14 06:54P ANDERSON,IN 765- 620 -3320 PP 2:00 0.80 0.00 0.80 230 01121 07:19A INDIANAPLS,IN 317 -538 -6893 PP 1:00 0.40 0.00 0.40 173 01114 06:54P Incoming 765- 620 -3320 PP /CW 2:00 0.80 0.00 0.80 231 01/21 07:24A ANDERSON.IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 174 01/15 10:04A INDIANAPLS,IN 317- 710 -6008 PP 2:00 0.80 0.00 0180 23201121 07:25A ANDERSON,IN 765- 620 -1746 PP 2:00 0,80 0.00 0.80 175 01115 10:21A Toll Free Call 800- 527 -8675 PP 6:00 2.40 0.00 2.40 233 01121 08:00A ZIONSVILLE,IN 317 -733 -4600 PP 1:00 0.40 0.00 0.40 176 01115 02:11P INDIANAPLS.IN 317 715 -6749 PP 1:00 0.40 0.00 0.40 23401/21 08:17A TNOIANAPLS,IN 317 -710 -6145 PP 1:00 0.40 0.00 0.40 177 01115 03:55P Incoming 765 -620 -1746 PP 1:00 0,40 0.00 0.40 23501/21 06:52A Incoming 317 -716 -6749 PF 2:00 0.80 0.00 0.80 17301/15 03:55P ANDERSON.IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 236 01121 09:24A CARMEL.IN 317 -571 -2600 PP 3:00 1.20 9.00 1.20 17901/15 03:66P ANDERSON,IN 765 -539 -4329 PP 1:00 0.40 0.00 0.40 237 01/21 09:52A INDIANAPLS,IN 317 -416 -4295 PP 1:00 0.40 0.00 0.40 18001/15 03:57P FRANKTON,IN 765- 754 -3233 PP 1:00 0.40 0.00 0.40 238 01121 10:C6A Incoming 317 -416 -4295 PP 1:00 0.40 0.00 0.40 181 01115 04:00P Incoming 317- 715 -6749 PP 2:00 0.80 (),cc 0.80 23901/21 10:11A INDIANAPLS.IN 317-416 -4295 PP 1:00 0.40 0.00 0.40 182 01115 04:03P Incoming 765 -639 -4330 PP 2:00 0.80 0.00 0.30 24001/21 10:56A Incoming 317 -588 -2000 PP 3:00 1.20 0.00 1.20 317 428 -8784 PP 1:00 0.40 4.00 0.40 18301 j15 04:041` ANDERSQN,IN 765-620-1746 PP 3:00 1.20 0.00 1.20 241 01/21 11:16A Incoming 18401/15 04:27P ANDERS ON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 24201/21 11:26A Incoming Unavailable PP 1:00 0.40 0.00 0.40 18501/15 04:271` Incoming Lng 765 639 -4330 PP 1:00 0.40 4.00 0.40 243 01/21 01:341` INDIANAPLS.IN 317- 716 -6749 PP 1:00 0.40 0.00 0.40 186 01115 04:47P Incoming 755- 639 -4330 PP 1:00 0.40 0.00 0.40 244 01121 01:37P ANDERSON,IN 765 -539 -4330 PP 4:00 1.50 0.00 1.60 187 01115 0 245 01121 01:56P Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0.80 ;P Incoming 765 -620 -1746 PP 2:00 0.80 0.00 0.80 188 01/15 O5 1 UP Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0.80 24601/21 02:371` INDIAMAPLS.IN Voicella it PP 1:00 0.40 0.00 0.40 18901/15 05:45P Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0.80 Continued... YOUR SPRINT INVOICE Accoun Number Billing Period Page 172217 172217582 12128!0 01!27/09 32 of 85 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317- 417 -5042, SMALL 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 29901/26 01:28P Incoming 317 339 -4585 PP 2:00 0.80 0.00 0.80 300 01126 01:29P CARLIEL,IN 317 571 2632 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 301 01/26 01:31P INDIANAPLS,IN 317 481.4550 PP 1:00 0.40 0.00 0.40 30201/26 02:13P ANDERSON,IN 765- 642 -1666 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 303 01 /26 02:31P ANDERSON,IN 765-641-7775 PP 4:00 1.60 0.00 1.60 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 30401/26 02:52P Incoming 765 -539 -4330 PP 1:00 0.40 0.00 0.40 24701/21 02:37P INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0.40 305 01126 03:49P Incoming 765- 642 -1666 PP 1:00 0.40 0.00 0.40 24801/21 02:33P Incoming 317 716.6749 PP 4:00 1.60 0.00 1.60 306 01126 03:59P Incoming 755- 639 -4330 PP 1:00 0.40 0.00 0.40 24901/21 04:08P CARMEL,IN 317- 428 -6784 PP 8:00 3.20 0.00 3.20 30701/26 04:022 ANDERSON,IN 765- 425 -5301 PP 4:00 1.60 0.00 1.60 25001/21 04:20P ANDERSON,IN 765 -641 -7775 PP 1:00 0.40 0.00 0.40 30801/27 01:04P Incoming 765- 621 -0423 PP 1:00 0.40 0.00 0.40 251 01121 04:20P ANDERSON,IN 765 -539 -4330 PP 1:00 0.40 0.00 0.40 30901/27 01:09P Incoming 913- 685 -8855 PP 2:00 0.80 0.00 0.80 252 01121 04:21P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 310 01127 02:45P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 25301/21 04:30P Incoming 765- 620 -1746 PP 2:00 0.81) 0.00 0.80 311 01127 02:56P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 254 01121 06:13P INDIANAPLS,IN 317- 716 -6749 PP 1:00 0.40 0.00 0.40 $1201127 03:OOP Incoming 765- 642 -1666 PP 1:00 0.40 0.00 0.40 25501121 06:17P ANDERSON,IN 765 -620 -1746 PP 2:00 0180 0.00 0.80 31301/27 03:OOP ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0180 256 01121 07:41P ANDERSON,IN 765- 641 -7775 OP /PU 1:00 0.00 0.00 0,00 31401/27 03:35P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 257 01121 10:20P INDIANAPLS,IN Voicetlail OP /PU 2:00 0.00 0.00 0.00 31501/27 04:32P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 258 01122 07:34A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 316 01127 04:39P Incoming 765- 642 -1665 PP 1:00 0.40 0.00 0.40 25901/22 07:35A INDIANAPLS,IN 317 -716 -6749 PP 4:00 1.50 0.00 1,60 317 01127 04:43P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 260 01122 07:44A CARIOEL,IN 317 -575 -6437 PP 1:00 0.40 0.00 0.40 31801/27 05:12P Incoming 765 -639 -4330 PP 1:00 0.40 0.00 0.40 261 01/22 07:45A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 31901/27 05:26P ANOERSON,IN 765- 623 -5200 PP 2:00 0.80 0.00 0.80 262 01122 07:46A CAKIEL, IN 317-571-2609 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges 620:00 $216.40 $1.79 $218.19 263 01 /22 07:49A CARMEL, IN 317-571-2632 PP 4:00 1.60 0.00 1 .60 Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 264 01122 07:53A CARRtEL,IN 317 818.3400 PP 3:00 1.20 0.00 1.20 26501122 08:14A CARI.IEL,IN 317.571 -2500 PP 1:00 0.40 0.00 0.40 Additional Messaging Detail 256 01122 09:22A Incoming 317 223 -1493 PP 3:00 1.20 0.00 1.20 26701/22 11:13A INDIANAPLS,IN 317.416 -4295 PP 2:00 0.80 0.00 0.80 Number of 268 O7 /22 11 :14A ANDERSON,IN 765 642 -1666 PP 2:00 0.80 0.00 0.80 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges 26901/22 01:24P Incoming 317- 716 -5749 PP 6:00 2.40 0.00 2.40 27001/22 02:03P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 SMS Text Messages 100 63 0.1500 0.00 271 01/22 03:32P INDIANAPLS,IN 317- 538 -6693 PP 2:00 0.80 0.00 0.80 Total Additional Messaging Charges $0.00 27201/22 03:40P INDIANAPLS,IN 317 538 -6893 PP 3:00 1.20 0.00 1.20 273 01122 04:23P Incoming 765 -639 -4329 PP 1:00 0.40 0.00 0.40 Data Services Usage Detail 274 01/22 04:42P Incoming 765 639 -4330 PP 6:00 2.40 0.00 2.40 275 01 /22 08:00P Incoming 765- 425 -5301 OP /PU 3:00 0.00 0.00 0.00 Peak/ Number of KB/ Less KB/ Less Other Billable Total 276 01 122 09:51P ANDERSON, IN 765 602 -9947 OP /PU 1:00 0.00 0.00 0.00 Service Ott Peak Events Used Events in Plan KB/Events KS Rate Charges 27701/22 10:03P ANDERSON,IN 765- 602 -9947 OP /PU 4:00 0.00 0.00 0.00 Sprint NOC Data Usage 317.00 317.00 0.0300 0.00 27801/23 07:21A ANDERSON,IN 765- 639 -4329 PP 1:00 0.40 0.00 0.40 Total Data Services Charges $0.00 279 01123 03:17P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 280 01123 03:57P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 281 01/23 04:11P ANDERSON,IN 765 -620 -1746 PP 2:00 0.80 0.00 0.80 28201/23 04:13P ANDERSON,IN 765- 649 -3527 PP 1:00 0.40 0.00 0.40 SUBSCRIBER INFORMATIONAL REPORTS 28301123 04:142 ANDERSON, IN 765- 602 -2570 PP 1:00 0.40 0.00 0.40 284 01/23 04:44P ANDERSON,IN 765 -502 -2570 PP 1:00 0.40 0.00 0.40 285 01123 04:44P ANDERSON,IN 765. 649 -3527 PP 2:00 0.80 0. 00 0.30 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 286 01123 04:46P ANDERSON,IN 765- 649 -3527 PP 1:00 0.40 0.00 0.40 287 01123 05:40P ANDERSON,IN 765- 649 -3527 PP 1:00 0.40 0.00 0.40 29801/23 05:49P Incoming 765 -639 -4330 PP 1:00 0.40 0.00 0.40 Your Rate Plans 289 01123 09:23P Incoming 765- 639 -4330 OP /PU 2:00 0.00 0.00 0.00 Plan Services 290 01 /23 09:47P Incoming 755- 639 -4330 OP /PU 1 :00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 291 01124 12:34P ANDERSON,IN 765- 639 -4329 OPIPU 1:00 0.00 0.00 0.00 292 01 /24 12:35P ANDERSON,IN 765-6411-7716 OP /PU 1:00 0.00 0.00 0.00 Direct Connect on Sprint EVDO Service 29301/25 12:2CP ANDERSON,IN 765 621 -2290 OP /PU 1:00 0.00 0.00 0.00 Nextel Direct Connect Sprint 29401125 03:18P Incoming 765 -639 -4330 OP/PU 1:00 0.00 0.00 0.00 Direct Connect CFWD Ne_x_tel_ Direct Connect CallFwd 29501/25 05:49P ANDERSON,IN 755- 641 -7775 OP /PU 1:00 0.00 0.00 0.00 29601/25 05:58P ANDERSON,IN 765 641.7775 OP /PU 1:00 0.00 0.00 0.00 Continued... 29701/26 12:22P ANDERSON,IN 755 -520 -1745 PP 2:00 0.80 0.00 0.80 29801/26 01:20P CARIJEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 t71104 '06526(50 IA28EAAG 0000-0752 16 Roe Account Number Billing Period Page YOUR SPRINT INVOICE 172217562 12/28/08 01/27/09 33 of 85 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317- 417 -5042, SMALL coot. Rate /Date Amount Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Bus Di N extel 25% 6. 25 Total Service Discounts -$7.50 Your Rate Plans Cellular Services Charges Cellular Shared Usage Adj 243.20 Plan Services Additional Anytime Minutes 243.20 Sprint NDC Data Usage EVOO Service Data Usage Total Cellular Services Charges $0.00 Packet Data Kilobytes 6� Directory Assistance Charges Text Numeric Paging 100 Short Messa es Sp rint 411 Directory Assistan 3 .58 B us. Essentials A --a- d On 7pm America Roami Roami In cluded Total Director Assistance Cha $3.58 B us. In Y g Caller ID Sprint Surcharges Domestic LD Rate $0 Univ Se ry Assess N 2.280% 0.51 Direct Connect Anytime Minutes Total Sprint Surcharges $0.51 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 Enhanced VoiceMail amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges. Unl Nights 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 KNOTT $26.59 Airtime Usage Detail Incomingi 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 541:00 541:00 216.40 Anytime Minutes Off Peak 79:00 79:00 0.00 To view coverage maps and rates visit Spdnt.com. Total Airtime Usage Charges 5216.40 Cellular Services Call Detail Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes. and Mobile Footnote 'Long Dist] Total to Office minutes. No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charg 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 12/28 12: OOP Incoming 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 2 12/28 01:53P INDIANAPLS.IN 317 -508 -1595 OP /PU 1:00 0.00 0.00 0.00 3 12/28 02:28P Incoming 317 -508 -4769 OP /PU 2:00 0.00 0.00 0.00 4 12/28 04:34P ANDERSON,IN 765- 644 -0426 OP /PU 3:00 0.00 0.00 0.00 5 12/28 04:36P INDIANAPLS.IN 317 441 -5810 OP /PU 4:00 0.00 0.00 0.00 317= 417 5043``; KNOTT 4:40P INDIANAPLS,IN 317- 796 -4615 OP /PU 2:00 0.00 0.00 0.00 .I is ii. 317- 773 -4308 OP /PU 2:00 0.00 0.00 0.00 6 12/28 0 712/28 04 NO L L, N 8 12/28 04:58P INDIANAPLS.IN 317 847 -8593 OP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 912/29 09:27A Incoming 317- 502 -6999 PP 6:00 2.40 0.00 2.40 10 12/29 01:28P Incoming 317- 709 -3600 PP 2:00 0.80 0.00 0.80 11 12/29 01:42P INDIANAPLS,IN 317 709 -3600 PP 1:00 0.40 0.00 0.40 Rate/Date 12 12/29 01:49P INDIANAPLS,IN 317- 709 -3600 PP 1:00 0.40 0.00 0.40 Amount 13 12/29 03:37P Incoming 317-319-6992 PP 11:00 4.40 0.00 4.40 1`111 Monthly Recurring Access Charges 14 12/30 11:02A ALEXANDRIA,IN 765 724 -1373 PP 4:00 1.60 0.00 1.60 r 1512/30 11:08A Incoming 317 -502 -5999 PP 5:00 2.00 0.00 2.00 300 Messages incl Picture Mail for 12/28 01/27 5. 6 12/30 11 :13A ELWOOD, IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 Bus. Ess. Add -On 7 PM /UnIDC for 12/28-01/27 25,00 1712/30 12:46P CARf.1EL.IN 317- 844 -3973 PP 3:00 1.20 0.00 1.20 18 12130 02:04P E0=0.11 765 -552 -2720 PP 2:00 0.80 0.00 0.80 Total Monthly Recurring Access Charges $30 19 12/30 02:06P CICERO, IN 31 -5283 PP 26:00 10.40 0.00 10.40 .1r 11 I Service Discounts 20 12/30 02:34P Incoming 765 -552 -2720 PP 3:00 1.20 0.00 1.20 21 12/30 02:39P Incoming 317-984 -5283 PP 6:00 2.40 0.00 2.40 Business Discount Nextel 25 -1 .25 22 12/30 03:11P Incoming 31 340 -8937 PP /Rift /PU 7:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 12/28/08- 01/27/09 34ot85 Account Name Invoice Date Invoice Number Sprint' /io CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317 417 -5043, KNOTT Cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 7501/07 12:29P Incoming 317 716 -4412 PP /M1.1 /PU 1:00 0.00 0.00 0.00 7601/07 05:29P Incoming 765 -552 -2720 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 77 01 /07 08:40P INDIANAPLS,IN Voicellail OP /Pu 1:00 0.00 0.00 0.00 7801/08 08:54A Incoming 317 502.6999 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 79 01 /08 12:29P INDIANAPLS,IN 317 460 -5792 PP/PAM/PL) 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 8001/08 02:20P Incoming 317- 625 -3068 PP 25:00 10.00 0.00 10.00 23 12/31 08:19A Incoming 317 -984 -5283 PP 3:00 1.20 0.00 1.20 81 01/08 03:45P Incoming 317.508 -5777 PP /1.4.1 /PU 5:00 0.00 0.00 0.00 24 01 /01 08:29P Incoming 317 -502 -6999 OP /PU 7:00 0.00 0.00 0.00 8201108 03:49P INDIANAPLS,IN 317 -508 -4769 PP 3:00 1.20 0.00 1.20 2501/01 11:14P INDIANAPLS,IN 317 -508 -4759 OP /PU 1:00 0.00 0.00 0.00 8301/08 04:53P Incoming 317- 714 -8949 PP 13:00 5.20 0.00 5.20 2601/01 11:15P ELIVOOD,IN 765 -552 -2720 OP /PU 2:00 0.00 0.00 0.00 84 01/09 08:55A Incoming 317 -502 -6999 PP 10:00 4.00 0.00 4.00 2701/02 10:16A Incoming 765- 472 -1791 PP 9:00 3.60 0.00 3.60 8501/09 09:46A INDIANAPLS,IN Voicellail PP 1:00 0.40 0.00 0.40 2801/02 10:56A ELWOOO,IN 765 -552 -2720 PP 2:00 0.80 0.00 0.80 8601/09 10:23A Incoming 765 -534 -3090 PP 3:00 1.20 0.00 1.20 2901/02 10:59A INDIANAPLS,IN 317 -435 -5727 PP 2:00 0.80 0.00 0.80 8701109 02:11P Incoming 317 -450 -1381 PP 19:00 7.60 0.00 7.60 3001/02 12:OOP Incoming 765- 623 -3961 PP 1:00 0.40 0.00 0.40 8801/09 03:36P NOBLESVL,IN 317 773 -7373 PP 2:00 0.80 0.00 0.80 31 01/02 02:12P Incoming 317 403 -2022 PP 6:00 2.40 0.00 2.40 8901/09 03:44P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 3201/02 02:24P ELWOOD,IN 765 -552 -2720 PP 2:00 0.80 0.00 0.80 9001/09 03:46P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 3301/02 02:33P Incoming 765 -552 -2720 PP 1:00 0.40 0.00 0.40 91 01/09 04:31P Incoming 765 -552 -2720 PP 1:00 0.40 0.00 0.40 3401/02 02:42P Incoming 765 -552 -2720 PP 2:00 0.80 0.00 0.80 9201110 11:07A ANDERSON,IN 765- 623 -5873 OP /PU 1:00 0.00 0.00 0.00 3501/02 02:43P INDIANAPLS,IN 317 443 -0841 PP 5:00 2.00 0.00 2.00 9301/12 12:14P Incoming 317 -508 -4769 PP 4:00 1.60 0.00 1.60 3601/02 02:57P ELWOOD,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 94 01/12 01:32P Incoming 765- 472 -1791 PP 3:00 1.20 0.00 1.20 3701/02 06:12P Incoming 317 435 -5727 PP 5:00 2.00 0.00 2.00 9501/12 01:53P CRAWFRDSVL,IN 765- 364 -5159 PP 12:00 4.80 0.00 4.80 3801/03 12:36P Incoming 317- 217 -9714 OP /PU 1:00 0.00 0.00 0.00 9601112 01:54P Incoming 317 -428 -8782 PP /0V /PU 2:00 0.00 0.00 0.00 3901/03 06:31P Incoming 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 9701112 03:12P Incoming 317 -502 -6999 PP 1:00 0.40 0.00 0.40 4001/05 08:13A Incoming 765 472 -1791 PP 2:00 0.80 0.00 0.80 9801/12 03:13P CARMEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 41 01/05 09:05A Incoming 317 443 -0841 PP 3:00 1.20 0.00 1.20 9901112 03:25P CARMEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 4201/05 09:15A PERU,IN 765- 475 -8890 PP 2:00 0.80 0.00 0.80 10001/12 03:27P INDIANAPLS,IN 317 640 -6924 PP 6:00 2.40 0.00 2.40 4301/05 11:02A Incoming 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 101 01/12 03:33P INDIANAPLS,IN 317- 459 -2785 PP 11:00 4.40 0.00 4.40 44 01/05 11:10A INDIANAPLS,IN 317.460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 10201/12 03:44P INDIANAPLS,IN 317 640 -6924 PP 1:00 0.40 0.00 0.40 4501/05 11:11A INDIANAPLS,IN 317 416 -4295 PP /Mll /PU 2:00 0.00 0.00 0.00 10301/12 05:32P Incoming 317 -502 -6999 PP 3:00 1.20 0.00 1.20 4601/05 01:07P INDIANAPLS,IN 317- 490 -9007 PP /llM /PU 3:00 0.00 0.00 0.00 10401/12 05 :35P INDIANAPLS,IN 317 -502 -6999 PP 1:00 0.40 0.00 0.40 4701/05 03:02P Incoming 317 417 -5042 PP /h1M /1'U 1:00 0.00 0.00 0.00 10501/13 06:57A ELWOOD,IN 765 -552 -2720 OP /PU 1:00 0.00 0.00 0.00 4801/05 03:09P Incoming 765- 472 -1791 PP 1 :00 0.40 0.00 0.40 106 01/13 07:38A Incoming 317- 460 -5792 PP/MM/Pt.) 3:00 0.00 0.00 0.00 4901/05 03:42P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 10701/13 12:08P OFALLON,IL 618 632 -8539 PP 5:00 2.00 0.00 2.00 5001/05 08:42P ELSVOOD,IN 765 -552 -2720 OP /PU 2:00 0.00 0.00 0.00 10801/13 02:22P INDIANAPLS,IN 317 460 -7744 PP 3:00 1.20 0.00 1.20 51 01/05 08:45P PERU,IN 765- 472 -4023 OP /PU 1:00 0.00 0.00 0.00 10901/13 03:42P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 5201/05 08:46P PERU,IN 765- 473 -4023 OP /PU 2:00 0.00 0.00 0.00 11001113 04:53P INDIANAPLS,IN 317 281 -2849 PP 2:00 0.80 0.00 0.80 5301/05 09:04P PERU,IN 765- 473 -4023 OP /PL) 5:00 0.00 0.00 0.00 111 01/13 04:58P Incoming 765 -552 -2720 PP 2:00 0.80 0.00 0.80 54 01/05 09:09P PERU,IN 765- 473 -4023 OP /PU 2:00 0.00 0.00 0.00 11201/13 06:11P TIPTON,IN 765- 675 -3937 PP 5:00 2.00 0.00 2.00 5501/06 07:49A Incoming 317- 508 -4769 PP 2:00 0.80 0.00 0.80 11301/14 07:43A Incoming 317 -508 -4759 PP 2:00 0.80 0.00 0.80 5601/06 01:22P INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 114 01/14 07:47A Incoming 317- 838-3534 PP 9:00 3.60 0.00 3.60 5701/06 02:56P Incoming 317 460 -5792 PP /1.41 /PU 1:00 0.00 0.00 0.00 11501/14 07:56A CARMEL, IN 317 -571 -2580 PP 4:00 1.60 0.00 1.60 5801/06 03:15P Incoming 317 460 -5792 PP /111.1 /PU 1:00 0.00 0.00 0.00 116 01114 08:19A Incoming 317 428 -8782 PP /MM /PU 3:00 0.00 0.00 0.00 5901106 03:45P INDIANAPLS,IN Voicellail PP 1:00 0.40 0.00 0.40 11701/14 08:49A PLAINFIELD,IN 317.838 -3534 PP 8:00 3.20 0.00 3.20 6001106 03:45P INDIANAPLS,IN 317- 664 -0958 PP /MMIPU 1:00 0.00 0.00 0.00 11801/14 08:53A Incoming 317- 502 -9205 PP /CW /PU 1:00 0.00 0.00 0.00 61 01/06 03:48P Incoming 317 -508 -4769 PP 3:00 1.20 0.00 1.20 11901/14 09:02A INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 3:00 0.00 0.00 0.00 6201/06 03:51P Incoming 317- 664 -0958 PP /MM /P1.1 14:00 0.00 0.00 0.00 12001/14 09:07A PLAINFIELD,IN 317- 838 -3534 PP 2:00 0.80 0.00 0.80 6301/06 05:14P ELWOOD,IN 765- 552 -2720 PP 1:00 0.40 0.00 0.40 121 01/14 09:09A Incoming 317- 839 -3050 PP 3:00 1.20 0.00 1.20 6401/06 05:35P ELW00D,IN 765 -552 -2720 PP 3:00 1.20 0.00 1.20 12201/14 11:05A PLAINFIELD,IN 317- 839 -3050 PP 3:00 1.20 0.00 1.20 6501/06 05:37P LAPEL,IN 765 -534 -3075 PP 2:00 0.80 0.00 0.80 12301/14 03:47P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 6601106 08:05P Incoming 765 -552 -2720 OP /PU 1:00 0.00 0.00 0.00 124 01/14 04:23P Incoming 317 -508 -1595 PP 1:00 0.40 0.00 0.40 6701/06 08:23P Incoming 317 850 -2363 OP /PU 19:00 0.00 0.00 0.00 12501/14 04:51P Incoming 765 -552 -2720 PP 1:00 0.40 0.00 0.40 6801/07 06:27A INDIANAPLS,IN 317- 695 -7153 OP /PU 1:00 0.00 0.00 0.00 12601/14 04:58P Incoming 765- 552 -2720 PP 1:00 0.40 0.00 0.40 6901/07 06:27A INDIANAPLS,IN 317 -508 -1595 OP /PU 1:00 0.00 0.00 0.00 12701/15 08:12A Incoming 765 -552 -2720 PP 2:00 0.80 0.00 0.80 7001/07 08:29A Incoming 317 650 -4640 PP 8:00 3.20 0.00 3.20 12801/15 08:13A Incoming 765 -552 -2720 PP 1:00 0.40 0.00 0.40 71 01/07 08:49A Incoming 317 -502 -6999 PP 2:00 0.80 0.00 0.80 12901/15 09:22A Incoming 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 7201/07 08:53A Incoming 765 -472 -1791 PP 1:00 0.40 0.00 0.40 13001/15 11:16A Incoming 765 -552 -2720 PP 2:00 0.80 0.00 0.80 7301/07 09:OOA Incoming 765 -534 -3090 PP 4:00 1.60 0.00 1.60 131 01/15 02:11P Incoming 317 -508 -1595 PP 2:00 0.80 0.00 0.80 74 01/07 09:26A INDIANAPLS, IN 317 -716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 Continued... 17301- 20052606 IA28EAAG 00000752 17 fl08 YOUR SPRINT INVOICE 172217 Number Billing Period Page \1 172217582 12/28/08 01/27/09 35 of 85 I Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317 417 -5043, KNOTT •cont.. Cellular Services Call Detail Footnote 'Long Distl Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usa Other Charges 184 01/18 10:06A CARMEL,IN 317 -571 -2609 OP /PU 1:00 0.00 0.00 0.00 18501/18 10:06A INDIANAPLS,IN 317.538 -6705 OP /1.11.1 /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 18601/18 10:08A INDIANAPLS,IN 317 269 -1440 OP /PU 4:00 0.00 0.00 0.00 187 01/18 12:26P Incoming 317 709 -3600 OP /PU 3:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 18801/18 12:33P INDIANAPLS,IN 317- 716 -4412 0P /1. /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See p g 2) Min:Sec Usage Other Charges 18901/18 12:43P Incoming 317 716 -4412 OP /1.11.1 /PU 11:00 0.00 0.00 0.00 13201/15 02:28P Incoming 317 -508 -1595 PP 1:00 0.40 0.00 0.40 19001/18 12:53P INDIANAPLS,IN 317 269 -1440 OP /PU 1:00 0.00 0.00 0.00 13301/15 02:29P INDIANAPLS.IN 317- 508 -1595 PP 1:00 0.40 0.00 0.40 191 01/18 12:54P INDIANAPLS,IN 317 432 -9717 OP /PU 2:00 0.00 0.00 0.00 134 01115 02:50P Incoming 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 19201/18 12:56P INDIANAPLS.IN 317 716 -4412 OP /1.11.1 /PU 3:00 0.00 0.00 0.00 13501/15 03:03P Incoming 317- 340 -8937 PP /MM /PU 7:00 0.00 0.00 0.00 19301/18 01:03P Incoming 317- 432 -9717 OP /PU 3:00 0.00 0.00 0.00 13601/15 03:35P Incoming 765 -552 -2720 PP 1:00 0.40 0.00 0.40 194 01/18 04:20P INDIANAPLS.IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 13701/15 06:34P Incoming 765 -552 -2720 PP 1:00 0.40 0.00 0.40 19501/18 04:38P Incoming 317 435 -5727 OP /PU 3:00 0.00 0.00 0.00 13801/15 06:51P INDIANAPLS,IN 317- 281 -2849 PP 1:00 0.40 0.00 0.40 196 01/18 10:36P INDIANAPLS,IN 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 13901/15 07:26P EBV00D,IN 765 -552 -2720 OP /PU 1:00 0.00 0.00 0.00 19701/18 10:38P INDIANAPLS.IN 317- 508 -4769 OP /PU 1:00 0.00 0.00 0.00 14001/15 08:28P Incoming 317 -502 -6999 OP /PU 4:00 0.00 0.00 0.00 19801/18 10:38P INDIANAPLS,IN 317 -508 -4769 OP /PU 2:00 0.00 0.00 0.00 141 01/16 08:51A Incoming 317- 340 -8937 PP /MM /1'U 2:00 0.00 0.00 0.00 19901/19 09:26A PERU,IN 765- 472 -1791 PP 2:00 0.80 0.00 0.80 14201/16 11:40A NOBLESVL.IN 317 379 -3262 PP 2:00 0.80 0.00 0.80 20001/19 09:58A INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 14301/16 11:54A INDIANAPLS.IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 201 01/19 09:58A ELWOOD,IN 755 -552 -2720 PP 4:00 1.60 0.00 1.60 144 01/16 12:05P Incoming 765 -552 -2720 PP 2:00 0.80 0.00 0.80 202 01119 10:03A Incoming 765 -552 -2720 PP 1:00 0.40 0.00 0.40 14501/16 03:08P INDIANAPLS.IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 20301/19 10:22A Incoming 765 -552 -2720 PP 1:00 0.40 0.00 0.40 146 01/16 04:03P EBV00D,IN 765 -552 -2720 PP 2:00 0.80 0.00 0.80 204 01/19 10:25A ELWOOD, IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 14701/16 04:41P Incoming 317 -508 -4769 PP 4:00 1.60 0.00 1.60 20501/19 10:31A INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 14801/16 04:57P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 206 01/19 10:32A Incoming 317 -508 -4769 PP 3:00 1.20 0.00 1.20 14901/16 04:58P NOBLESVL,IN 317 773 -1300 PP 1:00 0.40 0.00 0.40 20701/19 10:38A INDIANAPLS,IN 317- 695 -7153 PP 1:00 0.40 0.00 0.40 15001/16 04:58P NOBLESVL.IN 317- 773 -1282 PP 1:00 0.40 0.00 0.40 20801/19 10:39A PERU,IN 765- 472 -1791 PP 8:00 3.20 0.00 3.20 151 01/16 04:59P INDIANAPLS.IN VoiceMail PP 3:00 1.20 0.00 1.20 20901/19 10:54A Incoming 317 -574 -0102 PP 4:00 1.60 0.00 1.60 15201/16 05:10P INDIANAPLS.IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 21001/19 11:28A Incoming 317 -508 -4769 PP 3:00 1.20 0.00 1.20 15301/16 05:54P NOBLESVL.IN 317 773 -1300 PP 1:00 0.40 0.00 0.40 211 01/19 01:11P Incoming 317- 319 -6992 PP 2:00 0.80 0.00 0.80 154 01/16 08:27P INDIANAPLS,IN 317 -502 -6999 OP /PU 1:00 0.00 0.00 0.00 21201/19 02:19P Incoming 317 443 -0841 PP 16:00 6.40 0.00 6.40 15501/16 08:29P Incoming 317 -502 -6999 OP /PU 2:00 0.00 0.00 0.00 21301/19 05:35P Incoming 317 435 -5727 PP 3:00 1.20 0.00 1.20 156 01117 09:05A Incoming 317 -571 -2647 OP /PU 5:00 0.00 0.00 0.00 214 01/19 05:36P Incoming 317- 508 -4769 PP /CW 1:00 0.40 0.00 0.40 15701/17 10:02A Incoming 317 428 -8782 OP /MM /PU 2:00 0.00 0.00 0.00 21501/19 06:18P Incoming 765 -552 -2720 PP 1:00 0.40 0.00 0.40 -15801/17 10:04A INDIANAPLS,IN 317 716 -4412 OP /MM /PU 1:00 0.00 0.00 0.00 21601/20 08:19A CARI.IEL,IN 317- 428 -8782 PP /1.1M /PU 3:00 0.00 0.00 0.00 15901/17 10:05A Incoming 317 -502 -9205 OP /1.11.1 /PU 1:00 0.00 0.00 0.00 21701/20 11:58A Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 16001/17 10:13A Incoming 317 716 -4412 OP /MPA /PU 2:00 0.00 0.00 0.00 21801/20 01:03P INDIANAPLS,IN 317- 353 -5222 PP /1.11.1 /PU 5:00 0.00 0.00 0.00 161 01/17 10:36A CARMEL, IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 21901/20 01:03P Incoming 317 636 -4682 PP /CW 4:00 1.60 0.00 1.60 16201/17 10:36A Incoming 317 -508 -4769 OP /PU 2:00 0.00 0.00 0.00 22001/20 01:07P INDIANAPLS.IN 317 353 -5222 PP/1.1M /PU 1:00 0.00 0.00 0.00 16301/17 10:44A Incoming 317- 716 -4412 OP /MM /PU 6:00 0.00 0.00 0.00 221 01/20 02:13P Incoming 317- 353 -5222 PP /MM /PU 9:00 0.00 0.00 0.00 164 01/17 11:06A INDIANAPLS,IN 317- 502 -9205 OP /MPA /PU 1:00 0.00 0.00 0.00 22201/20 03:47P Incoming 317 -518 -9175 PP 5:00 2.00 0.00 2.00 16501/17 11:07A INDIANAPLS.IN 317 -716-4412 OP/MM/PL) 4:00 0.00 0.00 0.00 22301/20 03:51P INDIANAPLS.IN 317- 508 -4769 PP 2:00 0.80 0.00 0.80 166 01/17 11:16A Incoming 317- 716 -4412 OP /MM /PU 4:00 0.00 0.00 0.00 224 01/20 03:53P TIPTON,IN 765- 675 -3937 PP 2:00 0.80 0.00 0.80 16701/17 11:28A Incoming 317- 716 -4412 OP /MM /PU 2:00 0.00 0.00 0.00 22501/20 03:56P INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 168 01117 11:33A Incoming 317- 716 -4412 OP /MM /PU 1:00 0.00 0.00 0.00 226 01/20 03:57P INDIANAPLS,IN 317 460 -5792 PP /Mt.i /PU 2:00 0.00 0.00 0.00 16901/17 12:09P Incoming 317- 508 -4769 OP /PU 2:00 0.00 0.00 0.00 22701/20 03:59P FISHERS,IN 317 -579 -2780 PP 4:00 1.60 0.00 1.60 17001/17 01:32P Incoming 317- 435 -5727 OP /PU 2:00 0.00 0.00 0.00 22801/20 04:08P Toll Free Call 800- 877 -7195 PP 3:00 1.20 0.00 1.20 171 01/17 01:39P CARMEL,IN 317 428 -8782 OP /MM /PU 1:00 0.00 0.00 0.00 22901/20 04:11P FISHERS,IN 317 -579 -2780 PP 6:00 2.40 0.00 2.40 172 01117 01:48P CARMEL.IN 317- 428 -8782 OP /1.11.1 /PU 1:00 0.00 0.00 0.00 23001/20 04:18P Toll Free Call 800- 877 -7195 PP 20:00 8.00 0.00 8.00 17301/17 01:58P CARMEL,IN 317 -571 -2580 OP /PU 4:00 0.00 0.00 0.00 231 01/20 05:30P PLAINFIELD.IN 317- 839 -3050 PP 2:00 0.80 0.00 0.80 174 01/17 02:56P INDIANAPLS,IN 317 -508 -4769 OP /PU 3:00 0.00 0.00 0.00 23201/20 05:32P INDIANAPLS,IN 317 -518 -9175 PP 2:00 0.80 0.00 0.80 17501/17 03:28P CARFAEL.IN 317 -428 -8782 OP /MM /PU 1:00 0.00 0.00 0.00 23301/20 05:33P CARMEL,IN 317 428 -8782 PP lei /PU 1:00 0.00 0.00 0.00 176 01/17 03:55P Incoming 317 695 -7153 OP /PU 1:00 0.00 0.00 0.00 234 01/20 05:35P INDIANAPLS.IN 317 -518 -9175 PP 2:00 0.80 0.00 0.80 17701/17 04:47P Incoming 317 -508 -1595 OP /PU 1:00 0.00 0.00 0.00 23501/21 06:59A INDIANAPLS.IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 17801/17 04:47P INDIANAPLS.IN 317 -508 -1595 OP /PU 1:00 0.00 0.00 0.00 236 01/21 07:08A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 17901/17 04:48P Incoming 317 -508 -1595 OP /PU 3:00 0.00 0.00 0.00 23701/21 08:37A Incoming 317- 838 -3521 PP 2:00 0.80 0.00 0.80 18001/17 06:36P Incoming 317- 885 -6793 OP /PU 18:00 0.00 0.00 0.00 23801/21 09:31A Incoming 317- 650 -4385 PP 6:00 2.40 0.00 2.40 181 01/17 06:54P Incoming 317 -508 -4769 OP /PU 2:00 0.00 0.00 0.00 23901/21 09:52A INDIANAPLS.IN 317- 460 -5792 PP /1.4.1 /Pu 5:00 0.00 0.00 0.00 18201/17 10:21P INDIANAPLS 317 444 -6083 OP /PU 4:00 0.00 0.00 0.00 24001/21 10:17A Incoming 317-571-2450 PP 1:00 0.40 0.00 0.40 183 01/18 10:05A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Continued. Account Number Billing Period Page N YOUR SPRINT INVOICE 172217582 12/28/08 01/27/09 36 of 85 n Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317 417 -5043, KNOTT cost. 6 A, Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 29301/25 03:45P Incoming 317-867-4577 OP /PU 5:00 0.00 0.00 0.00 294 01125 05:04P Incoming 317- 867 -4577 OP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 295 01 /25 05:20P Incoming 317- 340 -8937 OP /IJM /PU 1:00 0.00 0.00 0.00 29601/26 08:58A Incoming 317-428 -8782 PP /MM /PU 8:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 29701/26 12:02P INDIANAPLS,IN 317 -502 -5999 PP 3:00 1.20 0.00 1.20 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 298 01 /26 12:49P Incoming 317-571-2603 PP 2:00 0.80 0.00 0.80 241 01/21 03:09P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 29901/26 12:51P CARRIEL,IN 317- 571 -2427 PP 2:00 0.80 0.00 0.80 24201/21 03:57P Incoming 317 -502 -9205 PP /MMIPU 2:00 0.00 0.00 0.00 30001/26 01:17P CARMEL,IN 317 -571 -2427 PP 4:00 1.60 0.00 1.60 24301121 04:04P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 301 01/26 04:17P Incoming 765- 472 -1791 PP 5:00 2.00 0.00 2.00 244 01/21 04:56P INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 30201/26 06:47P Incoming 317 -508 -1595 PP 1:00 0.40 0.00 0.40 24501/21 04:57P INDIANAPLS,IN 317 -508 -1595 PP 1:00 0.40 0.00 0.40 30301/27 10:12A Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 24601/21 05:06P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 304 01/27 02:38P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 24701/21 05:45P Incoming 765 -552 -2720 PP 2:00 0.80 0.00 0.80 30501/27 03:38P Incoming 317- 388 -7010 PP 1:00 0.40 0.00 0.40 24801/22 08:51A INDIANAPLS,IN Voicellail PP 1:00 0.40 0.00 0.40 306 01/27 03:55P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 24901/22 09:14A CARMEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 30701/27 04:16P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 25001/22 11:51A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 30801/27 04:17P INDIANAPLS,IN 317 508 -4769 PP 1:00 0.40 0.00 0.40 251 01/22 12:15P Toll Free Call 866- 625 -4563 PP 4:00 1.60 0.00 1.60 Total Cellular Services Charges 958:00 $243.20 $3.58 $246.78 252 01 /22 12:27P Incoming 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 25301/22 12:47P CARMEL,IN 317- 428 -8782 PP /MM /PU 3:00 0.00 0.00 0.00 25401/22 01:03P Incoming 317 460 -5792 PP /1.11.1 /PU 2:00 0.00 0.00 0.00 Additional Messaging Detail 25501/22 03:22P INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 25601/22 04:04P Incoming 317 428 -8782 PPIMM /PU 18:00 0.00 0.00 0.00 Number of 25701/22 04:30P Incoming 317.428 -8782 PP /1.11.1 /PU 4:00 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 25801/22 05:06P INDIANAPLS,IN 317 508.4769 PP 1:00 0.40 0.00 0.40 25901/22 05:07P ELWOOD,IN 765 -552 -2720 PP 2:00 0.80 0.00 0.80 SMS Text Messages 300 32 0. 2000 0.00 260 01 /22 05:47P ELWOOD, IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 Total Additional Messaging Charges $0.00 261 01123 09:49A Incoming 317- 650 -4385 PP 10:00 4.00 0.00 4.00 26201123 10:06A Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 Data Services Usage Detail 26301/23 12:04P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 26401/23 01:27P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 Peak/ Number of KB/ Less KB/ Less Other Billable Total 26501/23 01:37P INDIANAPLS,IN 317 -508 -4769 PP 2:00 0.80 0.00 0.80 Service Off Pe Events Used Events in Plan KB/Events KB Rate Charges 26601/23 01:39P Sprint 411 411 PP /DA 2:00 0.80 1.79 2.59 Sprint NDC Data Usage 30.00 30.00 0.0300 0.00 26701/23 01:40P Sprint 411,IN 317 776 -8844 PP /DA 3:00 1.20 0.00 1.20 Total Data Services Charges $0.00 26801123 01:45P Toll Free Call 800- 523.0582 PP 6:00 2.40 0.00 2.40 26901123 01:51P Toll Free Call 800- 364 -3469 PP 20:00 8.00 0.00 8.00 27001/23 01:54P Incoming 317 -508 -4769 PP /CW 1:00 0.40 0.00 0.40 271 01/23 02:1P Incoming 317- 564 -0900 PP 3:00 1.20 0.00 1.20 SUBSCRIBER INFORMATIONAL REPORTS 27201/23 02:199P INDIANAPLS,IN 317 508 -4769 PP 2:00 0.80 0.00 0.80 27301/23 02:27P Sprint 411,CL 411 PP /DA 3:00 1.20 1.79 2.99 274 01/23 02:30P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 The following reports are compiled as a courtesy to het g p p y p you analyze usage trends and manage your subscriber activity. 27501/23 02:32P Toll Free Call 888.814 -4850 PP 3:00 1.20 0.00 1.20 27601/23 02:54P Incoming 317 -695 -7153 PP 1:00 0.40 0.00 0.40 27701/23 03:16P INDIANAPLS,IN Voicetlail PP 3:00 1.20 0.00 1.20 Your Rate Plans 27801/23 03:17P Incoming 317 -508 -4769 PP /CW 2:00 0.80 0.00 0.80 Plan Services 27901/23 03:56P Incoming 317- 508 -4769 PP 4:00 1.60 0.00 1 .60 Cellular Call Detail Cellular Call Detail 28001/23 04:02P INDIANAPLS,IN Voicellail PP 3:00 1.20 0.00 1.20 281 01/23 04:23P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 Direct Connect on Sprint EVDO Service 28201/23 05:34P INDIANAPLS,IN Voicellail PP 1:00 0.40 0.00 0.40 Nextel Direc[Connect: Sprint 283 01 /24 01 15P INDIANAPLS,IN 317 459 -5664 OP /PU 2:00 0.00 0.00 0.00 Direct Connect CFWD Nextel Direct Connect Call Fwd 284 01/25 12:04P CICERO,IN 317- 984 -4219 OP /PU 3:00 0.00 0.00 0.00 Sprint NDC Data Usage EVDO Service 28501/25 12:23P NOBLESVL,IN 317 776 -1732 OP /PU 2:00 0.00 0.00 0.00 Data Usage 286 01 /25 12:41P INDIANAPLS,IN 317-331-4096 OP /MM /PU 2:00 0.00 0.00 0.00 Packet Data Kilob tes 28701125 12:57P Incoming 317 709 -3600 OP /PU 3:00 0.00 0.00 0.00 ---------Y--- 28801/25 01:06P NOBLESVL, IN 317- 776 -1732 OP /PU 2:00 0.00 0.00 0.00 300 Messages incl Picture Mail Picture Mail Service 28901/25 03:29P LOGANSPORT,IN 574- 753 -4164 OP /PU 4:00 0.00 0.00 0.00 Short Messages 29001/25 03:35P Incoming 317- 867 -4577 OP /PU 2:00 0.00 0.00 0.00 Video Mail 291 01/25 03:42P Incoming 317 867 -4577 OP /PU 1:00 0.00 0.00 0.00 29201125 03:43P WESTFIELD,IN 317 -867 -4577 OP /PU 1:00 0.00 0.00 0.00 Continued... 173(Y2. 20852808 IA28EAAG 00000752 18 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 12/28/08 01/27/09 37 of 85 N,� Account Name Invoice Date Invoice Number Sprint pr e nt CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317 417 -5043, KNOTT cont. Rate /Date Amoun Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Additional Anytime Minu 167.20 Total Cellular Services Charges $0.00 Sprint Surcharges Your Rate Plans Fe Univ Sery As sess Non -LD 2.280% 0.43 Plan Services Total Sprint Surcharges $0.43 Bus. Ess. Add -On 7PM /UnIDC Call Detail P g 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. administrative charges. gross receipts charges. and other charges incurred to recover costs associated with governmental Domestic LD Rate $0 programs. The amounts. and the components used to calculate Surcharge amounts. are subject to change. Anytime Minutes Long Distance While Roaming Total Charges for KENL $19:18 Mobile To Mobile Minutes Enhanced VoiceMail Unl Direct Connect onSprint Group Connect SUBSCRIBER ACTIVITY DETAIL Direct Connect 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 Footnote 'Long Dist.i Total Incoming/ Peaki Total 'Plan Other Billable Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 1 12129 07:48A Incoming 317- 502 -9205 PP 7:00 2.80 0.00 2.80 Bus. Ess. Add -On 7 PHVUnIDC 2 12129 01:12P CARI.IEL,IN 317 -571 -2603 PP 5:00 2.00 0.00 2.00 Anytime Minutes Peak 736:00 128:00 608:00 243.20 3 12/29 08:13P CARI.IEL.IN 317.571 -2631 OP /PU 35:00 0.00 0.00 0.00 Anytime Minutes Off Peak 222:00 222:00 0.00 4 12/30 02:55P Incoming 317 987 -8806 PP 8:00 3.20 0.00 3.20 501/02 03:48P Incoming 317.502 -9205 PP 9:00 3.60 0.00 3.60 Total Airtime Usage Charges $243.20 601/05 10:32A INDIANAPLS,IN 317 -938 -4740 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 /05 11:39A INDIANAPLS,IN 317- 502 -9205 PP 2:00 0.80 0.00 0.80 to Office minutes. 8 01 /05 11:42A INDIANAPLS,IN 317 -508 -5777 PP 2:00 0.80 0.00 0.80 For this bill period. this phone has used 175:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes. and 00:00 Mobile to Office 9 01 /05 03:28P Incoming 317- 750 -4101 PP 2:00 0.80 0.00 0.80 minutes. 1001/06 03:54P Incoming 317 -848 -9376 PP 2:00 0.80 0.00 0.80 11 01/06 08:43P CARl.1EL,IN 317 -846 -6240 OP /PU 1:00 0.00 0.00 0.00 1201/07 07:55A INDIANAPLS,IN 317- 714 -8908 PP 1:00 0.40 0.00 0.40 1301/07 07:59A Incoming 317- 714 -8908 PP 4:00 1.60 0.00 1.60 14 01/07 08:09A Incoming 317- 714.8908 PP 1:00 0.40 0.00 0.40 317428= 8782. KENL 1501/07 09:50A INDIANAPLS,IN 317- 664 -0958 PP 1:00 0.40 0.00 0.40 N r. 16 01/07 12:08P INDIANAPLS,I 317 714 -8949 PP 4:00 1.60 0.00 1.60 1701/07 03:02P Incoming 317 -571 -2424 PP 6:00 2.40 0.00 2.40 SUBSCRIBER ACTIVITY SUMMARY 1801/12 11:08A INDIANAPLS,IN 317 -502 -9205 PP 1:00 0.40 0.00 0.40 1901/12 01:37P CARtiEL,IN Voiceliail PP 2:00 0.80 0.00 0.80 2001/12 01:38P FISHERS.IN 317 -806 -6738 PP 1:00 0.40 0.00 0.40 RateiDale Amount 21 01/12 01:39P INDIANAPLS,IN 317 431 -9626 PP 2:00 0.80 0.00 0.80 2201/12 01:42P Incoming 317 431 -9626 PP 3:00 1.20 0.00 1.20 Monthly Recurring Access Charges 23 01 /12 01:52P CAFtMEL, IN 317-571-2600 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add On 7PM for 12128 01/27 25 2401/12 01:54P INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 2501/12 01:56P INDIANAPLS.IN 317 840 -8727 PP 2:00 0.80 0.00 0.80 Total Monthly Recurring Access Charges $25. 26 01/12 01:57P INDIANAPLS,IN 317 -840 -8727 PP 4:00 1.60 0.00 1.60 2701/12 04:08P NOBLESVL,IN 317 773 -6590 PP 1:00 0.40 0.00 0.40 Service Discounts 28 O1 /13 11 :39A Incoming 317 -502 -9205 PP :00 0.40 0.00 0.40 Business Discount Nextel 25% 6.25 29 01 /13 11:41A Incoming 317 502 9205 PP 1:00 0.40 0.00 0.40 3001/13 06:38P Incoming 317- 416 -4295 PP 1:00 0.40 0.00 0.40 Total Service Discounts -$6.25 31 01114 08:19A INDIANAPLS,IN 317 -417 -5043 PP 3:00 1.20 0.00 1.20 a Cellular Services Charges 32 01 /14 09:59A Incoming 317 -576 3301/14 07:15P CARl.1EL, IN -2500 OP /PU 1:00 0.00 0.00 0.00 Cellular Shared Usage Adi 167.20 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 12/28/ 01/27/09 38 of 85 Account Name Invoice Bate Invoice Number Sp rint CITY OF CARMEL FIRE January 31, 2008 172217582 -011 p i 317- 428 -8782, KEHL cunt., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time CaltTo Number (Seepg.2) Min:Sec Usage Other Charges 8601/20 03:1OP Incoming 317- 374 -9303 PP /CW 4:00 1.60 0.00 1.60 9701/20 03:20P Incoming 317-612-8000 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 8801/20 03:22P Incoming 317 -508 -5777 PP 1:00 0.40 0,00 0.40 3901/20 03:48P EUGENE,OR 541- 345 -8645 PP 4:06 1.60 0.00 1.50 Footnote 'Long Dist./ Total 9001120 05:33P Incoming 5'. 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 91 01120 06:49P INDIANAPLS,IN 317 -502 -9205 PP 20:00 8.00 0.00 8.00 3401115 01:48A INDIANAPLS,IN 317- 710.4996 OP /PU 2:00 0.00 0.00 0.00 9201121 08:48A INDIANAPLS,IN 317 374 -9303 PP 2:00 0.80 0.00 0.80 35 01/15 11:33A CARMEL, IN 317 -571 -2503 PP 3:00 1.20 0.00 1,20 9301/21 10:41A INDIANAPLS,IN 317- 374 -9303 PP 1:00 0.40 0.00 0.40 36 01/16 07:38A Incoming 317 -507 -7746 PP 2:00 0.80 0.00 0.80 9401121 05:19P Incoming 317- 571 -2609 PP 15:00 6.00 0.00 6.06 3701116 07:43A INDIANAPLS,IN 317 -507 -7746 PP 1:00 0.40 0.00 0.40 9501/22 09:23A INDIANAPLS,IN 317 374 -9303 PP 9:00 3.60 0.00 3.60 3801/16 07:49A INDIANAPLS,IN 317- 507 -7746 PP 1:00 0.40 0.00 0.40 9601122 09:43A Incoming 317 -570 -8202 PP 4:00 1.60 0.00 1,60 3901/17 09:56A Incoming 317.571 -2581 OP /PU 1:00 0.00 0.00 0.00 9701122 10:15A INDIANAPLS,IN 317 374 -9303 PP 2:00 0.80 0.00 0.80 40 01117 10:OOA Incoming 317 -555 -5784 OP /PU 1:06 0.00 0.00 0.00 98 01122 10:44A Incoming 317 670 -8202 PP 1:00 0.40 0.00 0.40 41 01117 10:02A INDIANAPLS,IN 317 417 -5043 OP /PU 2:00 0.00 0.00 0.00 9901/22 11:19A Incoming 317 670 -8202 PP 3:00 1.20 0.00 1.20 4201/17 10:11A Incoming 317- 416 -4295 OP /PU 1:00 0.00 0.00 0.00 10001/22 11:23A INDIANAPLS,IN 317- 345 -7644 PP 2:00 0.80 0.00 0.80 4301/17 10:43A INOIANAPt -S,IN 317- 338 -2121 OP/PU 2:00 0.00 0100 0.00 101 01122 12:09P Incoming 317 -842 -2497 PP 2:00 0.60 0.00 0.80 44 01117 10:45A INDIANAPLS,IN 317 338 -2121 OP /PU 1:00 0.00 0.00 0.00 10201122 12:47P Incoming 317 417 -5043 PP 3:00 1.20 0.60 1.20 4501117 11:54A Incoming 317- 923 -8888 OP /PU 2:00 0.00 0.00 0.00 103 01122 01:18P Incoming Unavailable PP 13:00 5.20 0.00 5.20 46 01117 12:16P Incoming Unavailable OP /PU 8:00 0.00 0.00 0.00 10401/22 03:23P CARIEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 47 01117 01:39P Incoming 317- 417 -5043 OP /PU 1:00 0.00 0.00 0.00 10501/22 03:24P tNOIANAPLS,IN 317 508.0527 PP 9:00 3.60 0.00 3.60 4801117 01:48P Incoming 317 417 -5043 OP /PU 1:00 0.00 0.00 0.00 10601122 03:44P INDIANAPLS,IN 317 -502 -9205 PP 2:00 0.80 0.00 0.80 4901/17 03:29P Incoming 317 -417 -5043 OP /PU 1:00 0.00 0.00 0100 107 01122 03:50P Incoming 317 -502 -9205 PP 12:00 4.80 0.00 4.80 5001/17 04:38P INDIANAPLS,IN 317 502 -9205 OP /PU 6:00 0.00 0.00 0.00 10801/22 04:04P INDIANAPLS,IN 317 417 -5043 PP 18:00 7.20 0.00 7.20 61 01/19 12:33P INDIANAPLS,IN 317 -850 -6001 PP 2:00 0.80 0.00 0180 109 01122 04:22P CARMEL,IN voiceMail PP 3:00 1.20 0.00 1.20 5201/19 12:36P INDIANAPLS,IN 317- 850 -6001 PP 14:00 5.60 0.00 5.60 110 01122 04:30P INDIANAPLS,IN 317. 417.5043 PP 4:00 1160 0.00 1.60 5301/19 01:03P INDIANAPLS,IN 317 -506 -9855 PP 2:00 0.80 0.00 0.80 111 01124 11:45A CARMEL,IN VoiceMail OP /PU 4:00 0.00 0.00 0.00 54 01119 01:19P CARMEL,IN 317 -571 -2590 PP 1:00 0.40 0.00 0.40 112 01124 11:55A INDIANAPLS,IN 317 -709 -9412 OP1PU 2:00 0.00 0.00 0.00 5501119 01:20P CARMEL,IN 317 -571 -2690 PP 4:00 1.60 0.00 1,60 11301/26 06:30A Incoming 317.345 -7644 OP /PU 1:00 0.00 0.00 0.00 5601/19 07:22P Incoming 317 -502 -9205 OP1PU 6:00 0.00 0.00 0.00 114 01126 08:24A INDIANAPLS,IN 317 -670 -0114 PP 2:00 0.80 0.00 0.80 5701/20 07:37A NOBLESVL,IN 317- 776 -9887 PP 1:00 0.40 0.00 0.40 11501125 08:39A INDIANAPLS,IN 317- 509 -7614 PP 7:00 2.80 0.00 2.80 5801/20 06:10A Incoming 317 -773 -1872 PP 5:00 2.40 0.00 2.40 116 01126 08:58A INDIANAPLS,I.N 317- 417 -5043 PP 8:00 3.20 0.00 3.20 5901120 08:18A INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0100 0.40 11701/26 09:23A INDIANAPLS,IN 317 -509 -7614 PP 2:00 0.80 0.00 0.80 6001/20 08:19A Incoming 317- 417 -5043 PP 3:00 1.20 0.00 1.20 11801/26 10:04A Incoming 317- 670 -0114 PP 4:00 1.60 0.00 1.60 61 01/20 08:23A INDIANAPLS,IN 317.502 -9205 PP 2:00 0.60 0.00 0.80 11901/26 03:09P Incoming 317 -571 -2450 PP 3:00 1.20 0.00 1.20 6201/20 08:46A Incoming 317 773 -1872 PP 5:00 2.00 0.00 2.00 12001/25 03:11P CARMEL,IN 317- 846 -2773 PP 10:00 4.00 0,00 4.00 6301/20 09:OOA INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 497:00 $167.20 S0.00 $167.20 6401/20 09:39A INDIANAPLS,IN 317 374 -9303 PP 2:00 0.80 0.00 0.80 65 01 /20 09:46A INDIANAPLS,IN 317- 938 -4740 PP 12:00 4.80 0.00 4.80 'Long Distance /Other column includes any Long Distance. Directory Assistance (411), and Out of Area charges. 66 01120 09:59A Incoming 317 -374 -9303 PP 12:00 4.80 0.00 4.80 Nationwide Direct Connect on Nextel Cali Summary 110 "1927913 6701/20 10:36A Incoming 317 -842 -2497 PP 2:00 0.80 0.00 0.80 6801120 11:27A CLACKAMAS, OR 503.545 -4285 PP 12:00 4.80 0.00 4.80 Total Nationwide 6901120 11:39A FISHERS, IN 317-841-6000 PP 9:00 3.50 0.00 3.60 Min:Sec Direct Connect on Nextel 7001120 12:30P Incoming 317 431 -0187 PP 2:00 0.00 0.00 0.80 Total Nationwide Direct Connect on Nextel Charges 17:44 $0.00 71 01120 01:13P Incoming 317 -773 -1872 PP 3:00 1.20 0.00 1.20 7201120 01:54P CLACKAI.IAS,OR 503- 545 -4285 PP 3:00 1.20 0.00 1.20 7301120 01:58P EUGENE,OR 641-338-9300 PP 2:00 0.80 0.00 0.80 Additional Messaging Detail 74 01/20 02:OOP NOBLESVL,IN 317- 776 -9887 PP 4:00 1.60 0.00 1.60 Num ber of 7501 02:08P Incoming 541-345-B646 PP 23:00 9.26 0.00 9.20 Messages Number of Billable Initial Initial Additional Additional Total 7601/20 02:31P Incoming 317- 508 -5777 PP 1:00 0.40 0.60 0.40 Service Type in Plan Messages Messag Rate Message Hale Messages Charges 7701/20 02:31P NOBLESVL,IN 317- 776 -9887 PP 1:00 0.40 0.00 0.40 7801120 02:33P Incoming 317 407 -6164 PP 5:00 2.00 0.00 2.00 S T M 100 3 0.1500 0.00 79 01 /20 02:38P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 Total Additional Messaging Charges 50.00 8001120 02:41P INDIANAPLS,IN 317 -374 -9303 PP 5:00 2.00 0.00 2.00 81 01120 02:56P INDIANAPLS,IN 317- 612 -8063 PP 2:00 0.80 0.00 0.80 8201120 02:57P INOIANAPLS,IN 317.612 -8093 PP 2:00 0.80 0.00 0.80 8301/20 02:58P INDIANAPLS,IN 317 -502 -0377 PP 2:00 0.80 0.00 0.80 8401/20 03:02P Incoming 317 -441 -9430 PP 1:00 0.40 0.00 0.40 85 01/20 03:04P Incoming 317 502.0377 PP 7:00 2.80 0.00 2.80 17301 20652606 IA28EAAG 00000752 19 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 1 2/28/08 01/27/09 39 of 85 \t� Account Name Invoice Date Invoice Number Spr CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317 428 -8782, KEHL co 31!7= 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 Am Your Rate Plans rlll Monthly Recurring Access Charges Bus. Essentials Add -On 7pm for 12/28 01/27 25.00 Plan Services Cellular Call Detail Cellular Call Detail Total Monthly Recurring Access Charges $25.00 Text Numeric Paging 100 l Service Discounts snort Messages Bus D N 25% -6.2 Bus. Essentials Add -On 7PM America Roaming Included Caller ID Total Service Discounts -$6.25 Talkgroup(SM) t Cellular Services Charges Direct Connect on Nextel Cellular Shared Usage Adj 272.00 Domestic LD Rate $0 Direct Connect Cross Fleet Additional Anytime Minutes 272.00 Anytime Minutes Total Cellular Services Charges $0.00 Long Distance While Roaming EJ Messaging /Usage Charges Nationwide Direct Connect Enhanced VoiceMail SMS Text Messages 0.45 Unl Nights Weekends 7PM Modified Nights and Weekends Total Messaging/Usage Char 9 es $0.45 Cellular Minutes p t� Sprint Surcharges Airtime Usage Detail Federal -Univ Sery Assess Non -LD 2.280% 0.43 Incoming/ Peak/ Total 'Plan Other Billable Total Total Sprint Surcharges $0.43 Plan Outgoing Off Peak Min:Sec Min:Sec 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 418:00 418:00 167.20 administrative charges. gross receipts charges. and other charges incurred to recover costs associated with governmental Anytime Minutes Off Peak 79:00 79:00 0.00 programs. The amounts. and the components used to calculate Surcharge amounts. are subject to change. Direct Connect on Nextel Peak 16:08 16:08 0.00 Total Charges.for HULETT $19.63 Direct Connect on Nextel Off Peak 10:48 10:48 0100 ...:ii :..5 Total Airtime Usage Charges $167.20 Airtime Usage Detail includes airtime of Direct Connect on Nextel phones SUBSCRIBER ACTIVITY DETAIL 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes. and Mobile to Office minutes. For this bill period, this phone has used 00:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office To view coverage maps and rates visit Sprint.com. minutes. Nextel Direct Connect on Nextel Usage Cellular Services Call Detail Footnote 'Long Dist./ Total Incoming/ Peak/ Total Plan Other Billable Total No. Date Time Call To Number (See pg 2) Min:Sec Usage Other Charges Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 1 12/28 06:07P ACTON,IN 317 862 -1277 OP /PU 1:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM 2 12/28 06:08P ACTON, IN 317 -862 -1277 OP /PU 1:00 0.00 0.00 0.00 Nationwide Direct Connect Peak 9:26 9:26 0.00 3 12/28 06:10P Incoming 317- 442 -2645 OP /PU 1:00 0.00 0.00 0.00 Nationwide Direct Connect Off Peak 8:18 8:18 0.00 4 12/28 06:13P Incoming 317- 442 -2645 OP /PU 2:00 0.00 0.00 0.00 Total Nextel Direct Connect on Nextel Usage Charges 50.00 5 12/28 11:32P Incoming 317- 260 -9271 OP /PU 3:00 0.00 0.00 0.00 6 12/28 11:58P Incoming 317 260 -9271 OP /PU 1:00 0.00 0.00 0.00 Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel. International 7 12/29 09:06A INDIANAPLS,IN 317 -442 -2645 PP 1:00 0.40 0.00 0.40 Direct Connect on Nextel, and Group Connect on Nextel phone calls during the billing period. See Subscriber Activity Detail for 8 12129 09:55A INDIANAPLS,IN 317 416 -4295 PP 3:00 1.20 0.00 1.20 individual charges and minutes used. 9 12/29 10:35A 1.1ANILLA, IN 765 -544 -2296 PP 3:00 1.20 0.00 1.20 10 12/29 10:53A INDIANAPLS,IN 317- 233 -6545 PP 2:00 0.80 0.00 0.80 11 12/29 11:49A INDIANAPLS,IN 317- 664 -0958 PP 1:00 0.40 0.00 0.40 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE Account voice D8 Ot�27 /D9 In o85 Account Name Invoice Date 27 Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582-011 317 428 -8784, HULETT cont. 6 A, Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 64 01/01 04:27P INDIANAPLS,IN 317- 306 -1981 PP 1:00 0.40 0.00 0.40 6501/01 05:06P INDIANAPLS.IN 317- 306 -1981 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 6601/01 05:23P INDIANAPLS,IN 317- 223 -5375 PP 2:00 0.80 0.00 0.80 6701/01 06:28P Incoming 317- 223 -5375 PP 4:00 1.60 0.00 1.60 Footnote 'Long Dist] Total 68 01 /02 10:22A Incoming 317 437 -6640 PP 2:00 0.80 0.00 0.80 No- Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 6901102 10:24A Incoming 317- 437 -6640 PP 12:00 4.80 0.00 4.80 1212/29 11:59A Incoming 317 428 -8822 PP 2:00 0.80 0.00 0.80 7001/02 01:59P Incoming 541- 344 -4434 PP 17:00 6.80 0.00 6.80 13 12/29 12:39P h1ANILLA,IN 765 -544 -2296 PP 2:00 0.80 0.00 0.80 71 01/03 11:49A CARt.1EL,IN 317- 571 -2625 OP /PU 3:00 0.00 0.00 0.00 14 12/29 12:42P Incoming 425- 867 -4160 PP 1:00 0.40 0.00 0.40 7201/03 12:27P INDIANAPLS,IN 317- 217 -9714 OP /PU 1:00 0.00 0.00 0.00 15 12/29 12:58P Incoming 317- 630 -6100 PP 1:00 0.40 0.00 0.40 7301103 12:27P Incoming 317- 217 -9714 OP /C%V /PU 1:00 0.00 0.00 0.00 16 12/29 01:02P Incoming 317 407 -9304 PP 1:00 0.40 0.00 0.40 7401/03 12:28P INDIANAPLS,IN 317- 217 -9714 OP /PU 1:00 0.00 0.00 0.00 17 12/29 01:55P CARI.IEL,IN 317- 818 -3400 PP 2:00 0.80 0.00 0.80 7501/03 12:28P INDIANAPLS,IN 317- 217 -9714 OP /PU 2:00 0.00 0.00 0.00 18 12/29 02:01P CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 7601/04 12:19P INDIANAPLS,IN 317 791 -8907 OP /PU 1:00 0.00 0.00 0.00 19 12/29 02:24P Incoming 317 791 -8907 PP 2:00 0.80 0.00 0.80 7701/04 03:21P Incoming 317- 442 -2645 OP /PU 2:00 0.00 0.00 0.00 20 12/29 03:16P INDIANAPLS,IN 317 437 -6640 PP 3:00 1.20 0.00 1.20 7801/04 04:03P ACTON,IN 317 862 -1277 OP /PU 2:00 0.00 0.00 0.00 21 12/29 03:18P Incoming 317 791 -8907 PP /C1V 1:00 0.40 0.00 0.40 7901/05 08:40A INDIANAPLS,IN 317 710 -6145 PP 2:00 0.80 0.00 0.80 22 12/29 03:19P Incoming 317- 902 -6614 PP 7:00 2.80 0.00 2.80 8001/05 08:53A Incoming 317- 710 -6145 PP 1:00 0.40 0.00 0.40 23 12/29 04:17P Incoming 317 437 -6640 PP 15:00 6.00 0.00 6.00 81 01/05 09:01A Incoming 859- 384 -1204 PP 4:00 1.60 0.00 1.60 24 12/29 05:12P Incoming 317 437 -6640 PP 1:00 0.40 0.00 0.40 8201/05 10:29A Incoming 541- 344 -4434 PP 2:00 0.80 0.00 0.80 25 12/29 05:13P Incoming 317 437 -6640 PP 3:00 1.20 0.00 1.20 8301/05 12:01P Incoming 541- 344 -4434 PP 2:00 0.80 0.00 0.80 26 12129 05:55P Incoming 317 442 -2645 PP 2:00 0.80 0.00 0.80 84 01/05 01:01P INDIANAPLS,IN 317 -514 -6985 PP 2:00 0.80 0.00 0.80 27 12/29 07:03P Incoming 317 260 -9271 OP /PU 3:00 0.00 0.00 0.00 8501/05 01:12P MANILLA, IN 765 -544 -2296 PP 3:00 1.20 0.00 1.20 28 12/30 10:36A ANDERSON,IN 765- 635 -5133 PP 3:00 1.20 0.00 1.20 8601/05 01:23P Incoming 541- 344 -4434 PP 1:00 0.40 0.00 0.40 29 12/30 10:40A Incoming 317 374 -2072 PP 2:00 0.80 0.00 0.80 8701/05 02:13P INDIANAPLS,IN 317 437 -6640 PP 1:00 0.40 0.00 0.40 30 12/30 10:46A CARt.1EL,IN 317 571 -2625 PP 2:00 0.80 0.00 0.80 8801/05 02:25P Incoming 317 430 -3026 PP 8:00 3.20 0.00 3.20 31 12/30 10:49A INDIANAPLS,IN 317 664 -0958 PP 7:00 2.80 0.00 2.80 8901/05 02:33P INDIANAPLS,IN 317- 437 -6640 PP 3:00 1.20 0.00 1.20 32 12/30 10:56A INDIANAPLS,IN 317 416 -4302 PP 1:00 0.40 0.00 0.40 9001/05 02:55P Incoming 317 514 -6985 PP 10:00 4.00 0.00 4.00 33 12130 10:56A CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 91 01/05 03:28P ANDERSON,IN 765.635 -5133 PP 3:00 1.20 0.00 1.20 34 12/30 10:56A Incoming 317- 416 -4302 PP /C%V 3:00 1.20 0.00 1.20 9201105 03:35P INDIANAPLS,IN 317 217 -3562 PP 1:00 0.40 0.00 0.40 35 12/30 10:59A MANILLA,IN 765- 544 -2296 PP 4:00 1.60 0.00 1.60 9301/06 07:32A Incoming 317- 416 -4298 PP 2:00 0.80 0.00 0.80 36 12/30 11:22A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 9401/06 07:38A Incoming 317- 431 -3719 PP 3:00 1.20 0.00 1.20 37 12/30 12:08P INDIANAPLS,IN 317- 664 -0958 PP 2:00 0.80 0.00 0.80 9501/06 08:31A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 38 12/30 12:10P MANILLA,IN 765- 544 -2296 PP 3:00 1.20 0.00 1.20 96 01/06 09:05A INDIANAPLS,IN 317 416 -4298 PP 2:00 0.80 0.00 0.80 39 12/30 12:13P Toll Free Call 800- 733 -3766 PP 4:00 1.60 0.00 1.60 9701/06 09:28A Incoming 317 416 -4298 PP 3:00 1.20 0.00 1.20 40 12/30 12:17P Toll Free Call 800 733 -3766 PP 2:00 0.80 0.00 0.80 9801/06 09:52A INDIANAPLS,IN 317- 416 -4298 PP 2:00 0.80 0.00 0.80 41 12/30 12:19P CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 9901/06 11:04A CARMEL,IN Voice61ai1 PP 3:00 1.20 0.00 1.20 42 12/30 12:53P CARMEL,IN Voicemail PP 2:00 0.80 0.00 0.80 10001/06 11:11A INDIANAPLS,IN 317 431 -3719 PP 2:00 0.80 0.00 0.80 43 12/30 12:58P MANILLA,IN 765 -544 -2296 PP 1:00 0.40 0.00 0.40 101 01/06 11:43A Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 44 12/30 01:03P INDIANAPLS,IN 317 339 -5074 PP 2:00 0.80 0.00 0.80 10201/06 12:08P Incoming 317- 407 -9304 PP 1:00 0.40 0.00 0.40 45 12/30 01:04P Incoming 317- 339 -5074 PP /CW 2:00 0.80 0.00 0.80 10301/06 01:09P INDIANAPLS,IN 317 -514 -6985 PP 2:00 0.80 0.00 0.80 46 12/30 01:05P Incoming 317 -571 -2626 PP /CW 2:00 0.80 0.00 0.80 104 01/06 01:13P BROWNSBURG,IN 317- 858 -8471 PP 2:00 0.80 0.00 0.80 47 12/30 01:14P Toll Free Call 800 733 -3766 PP 2:00 0.80 0.00 0.80 10501106 04:30P Incoming 317 442-2645 PP 1:00 0.40 0.00 0.40 48 12/30 01:49P INDIANAPLS,IN 317 -502 -9205 PP 1:00 0.40 0.00 0.40 10601/06 05:51P Incoming 317 437 -6640 PP 11:00 4.40 0.00 4.40 49 12/30 01:55P INDIANAPLS,IN 317 460 -5792 PP 2:00 0.80 0.00 0.80 10701/07 07:43A CARLIEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 C.40 50 12/30 02:OOP INDIANAPLS,IN 317 417 -5041 PP 1:00 0.40 0.00 0.40 10801/07 08:46A INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 51 12/30 02:50P Incoming 317 437 -6640 PP 5:00 2.00 0.00 2.00 10901107 10:11A Incoming Unavailable PP 3:00 1.20 0.00 1.20 52 12/30 03:16P Incoming 317 716 -4412 PP 2:00 0.80 0.00 0.80 11001/07 11:21A INDIANAPLS,IN 317 697 -5299 PP 1:00 0.40 0.00 0.40 53 12/30 03:23P Incoming 317- 716 -4412 PP 2:00 0.80 0.00 0.80 111 01/07 11:33A Incoming 765- 425 -5301 PP 1:00 0.40 0.00 0.40 54 12/30 03:31P INDIANAPLS,IN 317 217 -3562 PP 1:00 0.40 0.00 0.40 11201/07 03:13P Incoming 317 306 -1981 PP 1:00 0.40 0.00 0.40 55 12/30 06:10P Incoming 317 442 -2645 PP 4:00 1.60 0.00 1.60 11301/07 03:51P Incoming 317 -416 -4302 PP 1:00 0.40 0.00 0.40 56 12/30 10:05P INDIANAPLS,IN 317 437 -6640 OP /PU 10:00 0.00 0.00 0.00 11401/07 03:58P Incoming 317 416 -4302 PP 1:00 0.40 0.00 0.40 57 12/31 09:40A Incoming 317 460 -5792 PP 6:00 2.40 0.00 2.40 11501/07 04:40P Incoming 317- 217 -3998 PP 4:00 1.60 0.00 1.60 58 12/31 01:09P ANDERSON,IN 765- 635 -5133 PP 2:00 0.60 0.00 0.80 11601/07 05:39P Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0.40 59 12/31 03:47P Incoming 317 339 -5074 PP 4:00 1.60 0.00 1.60 11701/07 06:41P Incoming 765- 425 -5301 PP 2:00 0.80 0.00 0.80 60 12/31 05:29P ACTON,IN 317 -862 -1277 PP 2:00 0.80 0.00 0.80 11801108 08:06A INDIANAPLS,IN 317- 664 -0958 PP 1:00 0.40 0.00 0.40 61 12/31 06:49P ANDERSON,IN 765- 635 -5133 PP 2:00 0.80 0.00 0.80 11901/08 08:28A Incoming 317- 695 -8969 PP 1:00 0.40 0.00 0.40 6201/01 01:20P CARMEL, IN 317 -571 -2625 PP 4:00 1.60 0.00 1.60 12001/08 09:21A INDIANAPLS,IN 317 223 -5375 PP 1:00 0.40 0.00 0.40 6301/01 04:27P Incoming 317 306-1981 PP 1:00 0.40 0.00 0.40 Continued... 17500- 20652606 IA28EAAG 000110752 20 BOB Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 12/28/08- 01/27/09 41 of 85 Account Name Invoice Date Invoice Number Spra nt CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317- 428 -8784, HULETf cost. Cellular Services Call Detail Footnote Long Dist/ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See p 21 Min:Sec Usa Other Charges 17301/14 11:57A Incoming 317 -567 -5003 PP 3:00 1.20 0.00 1.20 174 01114 05:55P Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 175 01114 10:49P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 176 01/15 09:04A INDIANAPLS,IN 317 460 -5792 PP 1:00 0.40 0.00 0.40 Footnote 'Long DistJ Total 17701/15 10:15A CARI.IEL,IN 317 -428 -8822 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 17801/15 11:45A Incoming 603- 781 -3370 PP 1:00 0.40 0.00 0.40 121 01/08 09:33A Incoming 317- 698 -3139 PP 2:00 0.80 0.00 0.80 17901/15 02:30P Incoming 317 788 -0858 PP 1:00 0.40 0.00 0.40 12201/08 09:44A Incoming 317- 442 -2645 PP 3:00 1.20 0.00 1.20 18001/15 02:31P Incoming 317 788 -0858 PP 3:00 1.20 0.00 1.20 12301/08 12:10P INDIANAPLS.IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 181 01/15 03:25P Incoming 765- 606 -7886 PP 3:00 1.20 0.00 1.20 124 01/08 01:29P Incoming 317 791 -8907 PP 2:00 0.80 0.00 0.80 18201/15 06:13P INDIANAPLS,IN 317 437 -6640 PP 6:00 2.40 0.00 2.40 12501/08 02:21P Incoming 317 716 -4412 PP 2:00 0.80 0.00 0.80 18301/15 06:23P Incoming 317 437 -6640 PP 39:00 15.60 0.00 15.60 126 01/08 05:04P INDIANAPLS.IN 317- 217 -3562 PP 2:00 0.80 0.00 0.80 184 01/15 06:25P Incoming 317 442 -2645 PPIM 1:00 0.40 0.00 0.40 12701/09 08:47A Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 18501/15 07:22P Incoming 317- 437 -6640 OP /PU 3:00 0.00 0.00 0.00 12801/09 08:49A INDIANAPLS.IN 317 417 -5042 PP 3:00 1.20 0.00 1.20 186 01/16 06:53A Incoming 317 442 -2645 OP /PU 3:00 0.00 0.00 0.00 129 01109 12:44P Incoming 317 430 -3026 PP 1:00 0.40 0.00 0.40 18701/16 08:30A INDIANAPLS,IN 317- 437 -6640 PP 16:00 6.40 0.00 6.40 13001/09 12:54P ANDERSON.IN 765 -635 -5133 PP 1:00 0.40 0.00 0.40 18801/16 09:19A INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0.40 131 01/09 12:54P Incoming 317 664 -0958 PP /MY 2:00 0.80 0.00 0.80 18901/16 09:22A Incoming 317- 716 -6749 PP 4:00 1.60 0.00 1.60 13201/09 12:56P ANDERSON.IN 765- 635 -5133 PP 2:00 0.80 0.00 0.80 19001/16 09:35A Incoming 765- 635 -5133 PP 12:00 4.80 0.00 4.80 13301/09 01:59P ANDERSON.IN 765 635 -5133 PP 1:00 0.40 0.00 0.40 191 01/16 10:16A Incoming 317 -688 -2000 PP 1:00 0.40 0.00 0.40 134 01/09 02:07P Incoming 317 442 -2645 PP 2:00 0.80 0.00 0.80 19201/16 11:55A Incoming 317 437 -6640 PP 1:00 0.40 0.00 0.40 13501/09 02:11P INDIANAPLS.IN 317- 710 -2863 PP 2:00 0.80 0.00 0.80 19301/16 12:24P CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 136 01/09 03:05P Incoming 317- 437 -6640 PP 1:00 0.40 0.00 0.40 194 01/16 01:02P INDIANAPLS,IN 317 902 -6614 PP 1:00 0.40 0.00 0.40 13701/09 07:55P Incoming 765 -635 -5133 OP /PU 2:00 0.00 0.00 0.00 19501/16 01:03P Incoming 317 902 -6614 PP 5:00 2.00 0.00 2.00 13801/09 09:14P Incoming 317- 437 -6640 OP /PU 10:00 0.00 0.00 0.00 19601/16 04:49P INDIANAPLS,IN 317 217 -3562 PP 2:00 0.80 0.00 0.80 13901/09 09:59P Incoming 317- 442 -2645 OP /PU 2:00 0.00 0.00 0.00 19701/16 06:31P INDIANAPLS,IN 317- 442 -2645 PP 1:00 0.40 0.00 0.40 14001/09 10:56P ACTON.IN 317- 862 -1277 OP /PU 1:00 0.00 0.00 0.00 19801/16 06:32P Incoming 317 442 -2645 PP 2:00 0.80 0.00 0.80 141 01/10 06:01A Incoming 317- 437 -6640 OP /PU 2:00 0.00 0.00 0.00 199 01/16 06:40P Incoming 317 442 -2645 PP 4:00 1.60 0.00 1.60 14201/10 07:59A Incoming 317 437 -6640 OP /PU 1:00 0.00 0.00 0.00 20001/16 07:54P INDIANAPLS,IN 317- 260 -9271 OP /PU 1:00 0.00 0.00 0.00 14301/10 11:14A Incoming 317 442 -2645 OP /PU 1:00 0.00 0.00 0.00 201 01/16 09:56P Incoming 317- 260 -9271 OP /PU 1:00 0.00 0.00 0.00 144 01/10 04:OOP CARI.IEL.IN Voicel3ail OP /PU 1:00 0.00 0.00 0.00 20201/17 10:23A Incoming 317- 442 -2645 OP /PU 1:00 0.00 0.00 0.00 14501/10 07:30P Incoming 317- 437 -6640 OP /PU 10:00 0.00 0.00 0.00 20301/17 11:30A CARI.IEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 146 01/11 03:56P Incoming 317 442 -2645 OP /PU 1:00 0.00 0.00 0.00 20401/17 01:55P Incoming 317 805 -0441 OP /PU 4:00 0.00 0.00 0.00 147 01/11 04:20P INDIANAPLS.IN 317 442 -2645 OP /PU 1:00 0.00 0.00 0.00 20501/17 02:18P Incoming 317 223 -5375 OP /PU 3:00 0.00 0.00 0.00 14301111 04:28P ACTON,IN 317 -862 -1277 OP /PU 1:00 0.00 0.00 0.00 206 01/17 02:30P Incoming 317 437 -6640 OP /PU 4:00 0.00 0.00 0.00 14901111 04:52P Incoming 317 490 -9007 OP /PU 4:00 0.00 0.00 0.00 20701/17 08:49P .ANDERSON,IN 765- 635 -5133 OP /PU 5:00 0.00 0.00 0.00 .15001/11 05:04P Incoming 317 -490 -9007 OP /PU 1:00 0.00 0.00 0.00 20801/18 12:08P Incoming 317 437 -6640 OP /PU 4:00 0.00 0.00 0.00 151 01112 07:55A INDIANAPLS.IN 317- 490 -9007 PP 2:00 0.80 0.00 0.80 20901/18 02:33P Incoming 317 223 -5375 OP /PU 2:00 0.00 0.00 0.00 15201/12 10:34A Incoming 859- 384 -1204 PP 2:00 0.80 0.00 0.80 21001/18 05:04P INDIANAPLS,IN 317 414 -9986 OP /PU 1:00 0.00 0.00 0.00 15301/12 10:35A Incoming 317- 698 -3139 PP /C5'! 7:00 2.80 0.00 2.80 211 01/18 05:05P CARt1EL,IN 317 818 -3400 OP /PU 1:00 0.00 0.00 0.00 154 01/12 10:43A INDIANAPLS.IN 317 460 -5792 PP 1:00 0.40 0.00 0.40 21201/18 05:05P Incoming 317 414 -9986 OP /CIV/PU 7:00 0.00 0.00 0.00 15501/12 11:10A Incoming 425- 629 -5526 PP 1:00 0.40 0.00 0.40 21301/18 05:47P INDIANAPLS,IN 317 -514 -6985 OP /PU 2:00 0.00 0.00 0.00 156 01/12 01:39P 1.1ANILLA.IN 765 -544 -2296 PP 2:00 0.80 0.00 0.80 214 01/19 01:01P INDIANAPLS,IN 317 437 -6640 PP 2:00 0.80 0.00 0.80 15701/12 02:50P INDIANAPLS,IN 317- 664 -0958 PP 1:00 0.40 0.00 0.40 21501/19 01:04P Incoming 317 217 -3998 PP 2:00 0.80 0.00 0.80 15801/12 02:51P Incoming 317- 664 -0958 PP 2:00 0.80 0.00 0.80 216 01/19 01:05P Incoming 317- 437 -6640 PP /ClV 4:00 1.60 0.00 1.60 15901/12 03:24P INDIANAPLS.IN 317 664 -0958 PP 1:00 0.40 0.00 0.40 21701/19 01:30P INDIANAPLS.IN 317 223 -5375 PP 3:00 1.20 0.00 1.20 16001/12 03:24P Incoming 317 664 -0958 PP 1:00 0.40 0.00 0.40 21801/19 03:08P Incoming 317- 306 -1981 PP 1:00 0.40 0.00 0.40 161 01/12 04:05P Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 21901/20 08:12A Incoming 317 716 -6749 PP 3:00 1.20 0.00 1.20 16201/13 10:25A Incoming 317 727 -3295 PP 2:00 0.80 0.00 0.80 22001/20 08:14A ,IN 317 713 -2798 PP /35V 1:00 0.40 0.00 0.40 16301/13 10:47A ACTON.IN 317- 862 -1277 PP 2:00 0.80 0.00 0.80 221 01/20 08:15A CARI.IEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 164 01/13 10:56A Incoming 317 442 -2645 PP 2:00 0.80 0.00 0.80 22201/20 08:46A INDIANAPLS,IN 317 710 -6145 PP 2:00 0.80 0.00 0.80 16501/13 11:20A INDIANAPLS.IN 317- 437 -6640 PP 2:00 0.80 0.00 0.80 22301/20 09:21A INDIANAPLS.IN 317- 650 -0102 PP 2:00 0.80 0.00 0.80 166 01/13 11:22A INDIANAPLS,IN 317 -442 -2645 PP 1:00 0.40 0.00 0.40 224 01/20 09:51A Incoming 317 710 -6145 PP 2:00 0.80 0.00 0.80 167 01/13 11:30A CARRIEL,IN VoiceMail PP 2:00 0.80 0.00 0,80 22501/20 10:20A Incoming 317- 416 -4298 PP 2:00 0.80 0.00 0.80 16801/13 05:33P Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0.40 226 01120 11:34A CAR.IEL, IN 317 -571 -2602 PP 1:00 0.40 0.00 0.40 169 01/13 06:09P Incoming 317 435 -8108 PP 4:00 1.60 0.00 1.60 22701/20 02:14P Incoming 317-571-2749 PP 2:00 0.80 0.00 0.80 17001/14 09:05A Incoming 513- 257 -4035 PP 2:00 0.80 0.00 0.80 22801/20 02:44P INDIANAPLS,IN 317- 437 -6640 PP 2:00 0.80 0.00 0.80 171 01/14 10:42A N08LESVL,IN 317- 379 -2149 PP 2:00 0.80 0.00 0.80 22901/20 02:58P Incoming 317- 437 -6640 PP 8:00 3.20 0.00 3.20 17201/14 11:55A INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0.40 Continued... YOUR SPRINT INVOICE Account Number Billing Period Page 172217582 12!28/08 01/27/09 42 of 85 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE January 31, 2009 172217582 -011 Sprint' 1 Y 317 -428 -8784, HULETT cunt. 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 28201/23 11:31A CAREIEL,IN VoiceMail pp 1:00 0.40 0.00 0.40 283 01123 11:32A INDIANAPLS,IN 317- 902 -6614 PP 7:00 2.80 0.00 2.80 Cellular Services Call Detail 284 01/23 01:02P Incoming 31 7-571 -2720 PP 3:00 1.20 0.00 1.20 28501/23 02:04P INDIANAPLS,IN 317- 232 -2325 PP 1:00 0.40 0100 0.40 FOOInOte 'Long Dist./ Total 286 01 /23 02:04P INDIANAPLS,IN 317- 232 -2325 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 287 01123 02:09P Incoming 765- 635 -5133 PP 1:00 0.40 0.00 0.40 230 01120 03:06P INDIANAPLS,IN 317- 217 -3562 PP 2:00 0.80 0.00 0.80 28801/23 03:02P Incoming 803- 781 -3370 PP 1:00 0.40 0.00 0.40 231 01120 03:13P INDIANAPLS,IN 317- 791 -8907 PP 2:00 0.80 0.00 0.80 269 01123 04:29P Incoming 317- 442 -2645 PP 2:00 0.80 0.00 0.80 23201/20 03:40P Incoming 541 -344 -4434 PP 1:00 0.40 0.00 0.40 290 01/23 07:49P Incoming 317- 442 -2645 OP /PU 3:00 0.00 0.00 0.00 23301/20 03:48P INDIANAPLS,IN 317 -260 -9271 PP 1:00 0.40 0.00 0.40 291 01/23 07:56P Incoming 765-635 -5133 OP /PU 2:00 0.00 0.00 0.00 234 01/20 04:25P Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 29201/24 02:53P Incoming 317 260 -9271 OP /PU 1:00 0.00 0.00 0.00 23501/20 05:23P Incoming 317 437 -6540 PP 2:00 0.80 0.00 0.80 29301/24 04:12P INDIANAPLS,IN 317- 442 -2545 OP /PU 1:00 0.00 0.00 0.00 236 01121 07:20A Incoming 317 -490 -9007 PP 2:00 0.80 0.00 0.80 29401/24 04:24P Incoming 317- 442 -2545 OP /PU 2:00 0.00 0.00 0.00 237 01121 07 :25A INDIANAPLS,IN 317 490 -9007 PP 1:00 0.40 0.00 0.40 295 01124 04:27P Incoming 317 442 -2645 OP /PU 2:00 0.00 0.00 0.00 238 01/21 08:02A Incoming 317- 442 -2645 PP 3:00 1.20 0.00 1.20 295 01125 10:31A Incoming 317- 442 -2645 OP /PU 1:00 0.00 0.00 0.00 23901/21 08:53A INDIANAPLS,IN 317 -312 -9314 PP 1:00 0.40 0.00 0.40 29701/25 12:31? Incoming 317 437 -6640 OP /PU 12:00 0.00 0.00 0.00 240 01121 08:55A Incoming 317- 217 -3998 PP 1:00 0.40 0.00 0.40 298 01126 08:55A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 241 01/21 10:OOA CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 29901/25 09:07A CARMEL,IN 317- 846 -2345 PP 4:00 1.60 0.00 1.60 24201/21 11:16A INDIANAPLS,IN 317 -417 -5042 PP 1:00 0.40 0.00 0.40 30001/26 09:11A CARLIEL,IN 317 -818 -3400 PP 3:00 1.20 0.00 1.20 243 01121 11:37A CARMEL,IN 317- 571 -2500 PP 2:00 0.80 0.00 0.80 301 01126 10:44A INDIANAPLS,IN 317- 431 -3719 PP 1:00 0.40 0.00 0.40 244 01121 12:05P CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 302 01126 10;49A Incoming 317- 431 -3719 PP 1:00 0.40 0.00 0.40 245 01121 12:05P INDIANAPLS.IN 317- 223 -5375 PP 1:00 0.40 0.00 0.40 303 01126 11:15A CARMEL,IN 317.571 -2602 PP 1:00 0.40 0.00 0.40 246 01121 12:28P INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0.40 304 01/26 11:34A Incoming 317 232 -2325 PP 2:00 0.80 0.00 0180 24701/21 01:57P CARMEL,IN 317. 428 -7621 PP 7:00 2.80 0.00 2.80 305 01/26 02:10P Incoming 317- 306 -1981 PP 5:00 2.00 0.00 2.00 24801/21 02:10P Incoming 317 -437 -6640 PP 8:00 3.20 0.00 3.20 30601/26 02:44P INDIANAPLS,IN 317- 716 -6749 PP 1:00 0.40 0.00 0.40 24901/21 02:36P INDIANAPLS,IN 317 791 -8907 PP 2:00 0.80 0.00 0.80 30701/25 02:47P Incoming 317- 567 -5003 PP 5:00 2.00 0.00 2.00 250 01121 03:02P Incoming 317- 416 -4291 PP 1:00 0.40 0.00 0.40 308 01126 03:17P Incoming 317 791 -8907 PP 1:00 0.40 0.00 0.40 251 01121 03:11P Incoming 317 -217 -3998 PP 4700 1.60 0100 1.60 309 01125 03:18P INDIANAPLS,IN 317- 902 -6614 PP 2:00 0.80 0,UO 0.80 252 01121 03:15P Incoming 317- 437 -6640 PP 1:00 0.40 0.00 0.40 310 01126 03:19P INDIANAPLS,IN 317 791 -8907 PP 3:00 1.20 0.00 1.20 253 01121 03:32P Incoming 317- 791 -8907 PP 1:00 0.40 0.00 0.40 311 01/26 03:22P INDIANAPLS,IN 317 217 -3562 PP 3:00 1.20 0.00 1.20 254 01/21 03:32P Incoming 317- 437 -6640 PP 1:00 0.40 0.00 0.40 31201/26 05:11P Incoming 317 -217 -3998 PP 1:00 0.40 0.00 0140 25501/21 03:48P Incoming 317 -595 -8969 PP 1:00 0.40 0.00 0,40 313 01126 05:57P Incoming 317 -442 -2645 PP 4:00 1.60 0.00 1.60 256 01121 03:53P Incoming 317- 695 -8969 PP 2:00 0.80 0.00 0.80 314 01/27 08:20A Incoming 317 430 -3026 PP 1:00 0.40 0.00 0.40 25701/21 04:08P Incoming 317 417 -5042 PP 8:00 3.20 0.00 3.20 31501/27 09:27A ZIONSVILLE,IN 317 -733 -1480 PP 1:00 0.40 0.00 0.40 258 01121 05:35P Incoming 317- 442.2645 PP 2:00 0.a0 0.00 0.80 31601/27 09:28A CARMEL,IN 317 -571 -2632 PP 1100 0.40 0.00 0.40 25901/21 08:50P INDIANAPLS,IN 317 490 -9007 OP1PU 2:00 0.00 0.00 0.00 317 01127 10:28A CARMEL, IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 266 01122 07:45A Incoming 317 -575 -6437 PP 2:00 0.80 0.00 0.80 31801/27 10:29A CARMEL,IN 317 -818 -3400 PP 2:00 0.80 0.00 0.80 261 01/22 08:55A Incoming 317- 217 -3996 PP 1:00 0.40 0.00 0.40 31901127 10:45A INDIANAPLS,IN 317 408 -0430 PP 2:00 0.80 0.00 0.80 26201/22 10:52A NOBLESVL,IN 317- 379 -2149 PP 1:00 0.40 0.00 0.40 32001/27 02:54P INDIANAPLS,IN 317- 217 -3552 PP 1:00 0.40 0.00 0.40 263 01122 10:53A Incoming 317 -379 -2149 PPIMV 1:00 0.40 0.00 0.40 321 01127 03:03P INDIANAPLS,IN 317 -217 -3562 PP 1;00 0.40 0.00 0.40 26401/22 11:27A Incoming 317.416 -4295 PP 1:00 0.40 0.00 0.40 322 01127 03:10P Incoming 317 260 -9271 PP 3:00 1.20 0.00 1.20 265 01122 12:11P Incoming 317 379 -2149 PP 1:00 0.40 0.00 0.40 323 01127 03:34P Incoming 317 -713 -2798 PP 7:00 2.80 0.00 2.80 266 01/22 12:51P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 32401/27 04:10P Incoming 317 442 -2645 PP 2:00 0.80 0.00 Oleo 267 01122 01:35P Incoming 317- 460 -5792 PP 3:00 1.20 0.00 1,20 325 01/27 09:29P Incoming 317 -414 -9986 OP /PU 6:00 0.00 0.00 0.00 26801/22 01:46P Incoming 317 379 -2149 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges 828:00 $272.00 $0.00 $272,00 269 01 /22 01:53P INDIANAPLS,IN 317 460.5792 PP 1:00 0.40 0.00 0.40 'Long Distance /Other column includes any Long Distanc0, Directory Assistance (411), and Out of Area charges. 27001/22 03:05P Incoming 317- 305 -1961 PP 1:00 0.40 0.00 0.40 271 01122 03:32P INDIANAPLS,IN 317- 437 -6840 PP 1:00 0.40 0.00 0.40 Additional Messaging Detail 27201/22 03:38P ANDERSON,IN 765 -535 -5133 PP 2:00 0.80 0.00 0.60 273 01122 03:46P Incoming 317 -437 -6640 PP 8:00 3.20 0.00 3.20 Number of 274 01122 03:54P INDIANAPLS,IN 317 -312 -9314 PP 1:00 0.40 0.00 0.40 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messag Rate Message Rate Messages Charg 27501/22 04:46P Incoming 765 738 -6547 PP 2:00 0.60 0.00 0.80 276 01122 04:48P INDIANAPLS,IN 317 217 -3562 PP 2:00 0.80 0.00 0.80 S M S Text Messages 100 103 3 0. 1500 3 0.45 27701/22 04:51P INDIANAPLS,IN 317 -431 -3719 PP 1:00 0.40 0.00 0.40 Total Additional Messaging Charges SO.45 27801/22 05:09P Incoming 317 431 -3719 PP 3:00 1.20 0.00 1.20 279 01122 06:56P Incoming 317.442 -2645 PP 1:00 0.40 0.00 0.40 Continued... 280 01123 09:43A ANDERSON,IN 765 635 -5133 PP 2:00 0.80 0.00 0.80 281 01/23 11:1eA INDIANAPLS,IN 317 -431 -3719 PP 3:00 1.20 0.00 1.20 17299 20652506 IA26FAAG (")00752 21 R08 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 12 /28108- 01/27/09 43ot85 1� Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317- 428 -8784, HULETT cont. 317- 428- 8812;; SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Data Services Usage Detail QQ Rate/Da1e Amount Peak/ Number of KB/ Less KB/ Less Other Billable Total Arlo) Monthly Recurring Access Charges Service Off Peak Events Used Events in Plan KBiEvents KB Rate Charges Bus. Essentials Add -On 7pm for 12/28 01/27 25 Sprint NDC Data Usage 31.00 31.00 0.0300 0.00 Total Monthly Recurring Access Charges $25.00 Total Data Services Charges 50.00 Service Discounts B Dis N 25 -6.25 SUBSCRIBER INFORMATIONAL REPORTS Total Service Discounts -$6.25 Cellular Services Charges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Cellular Shared Usage Adj -10.00 Your Rate Plans Anytime Minutes 10.00 Total Cellular Services Charges $0.00 Plan Services Cellular Call Detail Cellular Call Detail Sprint Surcharges Direct Connect on Sprint EVDO Service Federal Univ Sery Assess Non -LD 2.280 o 0.43 Nextel Direct Connect Sp Total Sprint Surcharges $0.43 Direct Connect CFWD Nextel Direct Connect Call Fwd 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are nut taxes or Sprnt NDC Data Usage EVDO Service amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges. Data Usage administrative charges. gross receipts charges, and other charges incurred to recover costs associated with governmentai Packet Data Kilobytes programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change. Text Numeric Paging 100 ShortMessages Total Charges.for.LANNAN S19.18 Bus. Essentials Add -On 7pm America Roaming Included Caller ID Domestic LD Rate $0 SUBSCRIBER ACTIVITY DETAIL Direct Connect Anytime Minutes To view coverage maps and rates visit Sprinl.com. Lang Distance While Roaming Enhanced VoiceMaii Cellular Services Call Detail Lint Nights Weekends 7PM Modified Nights and Weekends Footnote 'Long Dist.l Total Cellular Minutes No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 01112 07:44A CAR611EL.EN 317 -571 -2604 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 201112 07:45A CARI.IEL, IN 317- 566 -0811 PP 1!00 0.40 0.00 0.40 Incoming/ Peakl Total 'Plan Other Billable Total 301112 07:47A CARLIEL, IN 317-571-2604 PP 1:00 0.40 0.00 0.40 Plan Outgoing Off Peak Min:Sec Min Sod Min:Sec Min:Sec Charges 4 01 07:47A CARtIEL.IN 317-671-2600 PP 3:00 3.20 0.00 3.20 501/26 09:11A Incoming 317 -571 -2603 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7pm 6 01/27 12:40P CARItEL.IN 317-571-2622 PP 4:00 1.50 0.00 1.60 Anytime Minutes Peak 680:00 680:00 272.00 701/27 12:44P CARI3EL,I1 317 566 -0811 PP 8:00 3.20 0.00 3.20 Anytime Minutes Off Peak 14900 149:00 0.00 Total Cellular Services Charges 25:00 $10.00 SO.00 S10.00 Total Airtime Usage Charges 5272.00 'Long DistancetOlher column includes any Long Distance. Directory Assistance (411), and Out of Area charges. 'Plan Mm:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes, Mobile to Home minutes. and Mobile to Office minutes. Continued... 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. YOU SPRINT INVOICE Account Number Billing Period Page 1722 N 12/ voice &01127!09 44 of 85 Account dame Invoke Date Invoice Number Sprint' 1 1 ro nt' CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317 428 -8812, LANNAN coot. Airtime Usage Detail Incoming/ PeaW 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 25:00 25:00 10.00 Additional Messaging Detail Total Airtime Usage Charges $70.00 Number of *Plan Mir: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. Service Type in Plan Messages M essages Rate Message Rate Messages Char ges For this bill period, this phone has used 00:00 Mobile 10 Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office SMS Text Messages 1 6 0.1500 0.00 minutes. Total Additional Messaging Charges $0.00 Data Services Usage Detail Peak/ Number of KI3! Less KB! Less Other Billable Total 37 428- 8822,!SNYDER' Service Off Peak Events Used Events m Plan KBIEvents KB Rate Charges SptalData Services 15.00 15.00 0.0300 0.00 SUBSCRIBER ACTIVITY SUMMARY Total Data Services Charges 50.00 Rate /Date Amount SUBSCRIBER INFORMATIONAL REPORTS 1, Monthly Recurring Access Charges 300 Messages incl Picture Mail for 12128 01/27 5.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Bus. Essentials Add-On 7PM for 12128 01/27 25.00 Your Rate Plans Sprint Power Vision Pack for 12/28 01/27 15.00 Total Monthly Recurring Access Charges $45.00 Plan Services Cellular Call Detail Cellular Call Detail �rdl Service Discounts Direct Connect on Sprint EVDO Service Business Discount Sprint 25 -6.25 Nextel_Direct Connect _Sprint BUSIneSS DlSCOUnt Sprint 25% 3.75 Direct Conrect CFWD Nextel Direct Connect Call Fwd Sprint NDC Data Usage EVDO Service Data Usage Total Service Discounts -$11 .25 Packet Data Kilobytes b$ Cellular Services Charges 1 Text Numeric Paging 100 Short Messages Cellular Shared Usage Ad -22.00 Bus. Essentials Add -On 7pm America Roaming Included Additional Anytime Minutes 22.00 Caller ID Total Cellular Services Charges $0.00 Domestic LD Rate $0 Sprint Surcharges Direct Connect Anytime Minutes Federa U niv Se ry Assess Non -LD 2 280°0 0.43 Long Distance While Roaming Total Sprint Surcharges $0.43 Enhanced VoiceMail 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Uni Nights Weekends 7PM Modified Nights and Weekends amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Cellular Minutes administrative charges. gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Total Charges for SNYDER $34 't8 17298- 20852806 rA2BEAAG 00000752 22 flee YOUR SPRINT INVOICE Account Number Billing Period Page 172217582 12128/08 -01 /27/09 45 of 85 Account Name Invoice Date Invoice Number Sp rint CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317- 428 -8822, SNYDER cont. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY DETAIL The following reports are compiled as a courtesy 10 help you analyze usage trends and manage your subscriber activity. Your Bate Plans To view coverage maps and rates visit Sprint -com. Plan Services Cellular Services Call Detail Cellular Call Detail Cellular Call Detail Footnote 'Long Dist., Total Sprint Power Vision Pack EVOO Service No. Date Time Call To Number (See pg- 2) Min Usage Other Charges Data Usage 1 12/29 10: 39P, INDIANAPLS,IN 317- 416 -4295 PP /f.IM /PU 2:00 0.00 0.00 0.00 300 Messages incl Picture Mail Picture Mail Service 2 12129 11:44A CAR"EL,IN 317- 428 -8784 PP /HtIIPU 1:00 0.00 0.00 0.00 Short Messages 3 12/29 11:45A INDIANAPLS,IN 317 714 -5860 PP(FiM /PU 14:00 0.00 0.00 0.00 Video Mail 4 12129 11:59A CARI.IEL, IN 317- 428 -8784 PP(E1M /PU 2:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM America Roaming Included 5 12/29 12:01P CAR1dEL.IN 317 -571 -2426 PP 1:00 0.40 0.00 0.40 Caller ID 6 12130 07:15P INDIANAPLS,IN 317 -432 -8190 OP /PU 1:00 0.00 0.00 0.00 Domestic LID Rate $0 7 12/30 08:04P INDIANAPLS.IN 317- 638 -6288 OP /PU 1:00 0.00 0.00 0.00 8 12130 09:58P INDIANAPLS.IN 317- 432 -9008 OPJPU 1:00 0.00 0.00 0.00 Anytime Minutes 9 12/31 10:44A CARMEL, IN Voicellail PP 1:00 0.40 0.00 0.40 Long Distance While Roaming 10 12/31 10:45A CARLIEL, IN voicelfail PP 2:00 0.80 0.00 0.80 Mobile To Mobile Minutes 11 12/31 10:55A CARIJEL,IN 317 -571 -2603 PP 1:00 0.40 0.00 0.40 Enhanced VOiceMail 12 12/31 11 :12A Incoming 317-428-8824 PP /MM /PU 3:00 0.00 0.00 0.00 Uni Nights Weekends 7PM Modified Nights and Weekends 13 12131 11:42A INDIANAPLS,IN 317 538 -7042 PP /MM /PU 1:00 0.00 0.00 0.00 1412/31 11:51A Incoming 317- 538 -7042 PP IMF.I /PU 26:00 0.00 0.00 0.00 Cellular Minutes 1501108 04:42P INDIANAPLS,IN 317 695 -8969 PP 1:00 0.40 0.00 0.40 Airtime Usag Detail 16 01121 02:31P CAREIEL,IN VoiceMail PP 1:00 6.40 0.00 0.40 g 17 01 /21 02:33P CARMEL.IN VoiceMail PP 1:00 0.40 0.00 0.40 Incomingi Peak/ Total 'Plan Other Billable Total 1801121 02:34P CARMEL.IN voiceflail PP 2:00 0.80 0.00 0.80 Plan Outgoing Ott Peak Min:Sec Min"Sec Min:Sec Min:Sec Charges 1901/22 03:15P CARLIEL,IN Voiceflail PP 1:00 0.40 0.00 0.40 20 01122 03:16P CARMEL. IN Voiceflail PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7PM 21 01/22 03:16P INDIANAPLS.IN 317- 460 -8703 PP 2:00 0.80 0.00 0.80 Anytime Minutes Peak 135:00 80:00 55:00 22.00 22 01/22 04:37P INOIANAPLS.IN 317- 538 -7042 PP /MM /PU 29:00 0.00 0.00 0.00 Anytime Minutes Off Peak 3100 31:00 0.00 23 01127 03:06P Incoming 317- 664 -0958 PP /Mft /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges 522.00 24 01127 03:30P Incoming 317 -416 -4295 PP /Lill /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 2501127 06:23P INDIANAPLS,IN 317 -902 -1483 PP 7:00 2.80 0.00 2.80 to Office minutes. 26 01/27 06:35P INDIANAPLS,IN 317-902-14B3 PP 34:00 13.60 0.00 13.60 For this bill period. this phone has used 80,00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes. and 00:00 Mobile to Office 2701/27 08:05P INDIANAPLS.IN 317- 902 -1483 OP /PU 26:00 0.00 0.00 0.00 minutes. 26 01/27 08:32P INDIANAPLS,IN 317 -902 -1483 OP/PU 1:00 0.00 0.00 0.00 29 01127 08:34P INDIANAPLS,IN 317 902 -1483 OP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 166:00 522.00 50.00 522.00 'Long DistanceiClAer column includes any Long Distance. Directory Assistance (411). and Out of Area charges. 31:7 428 -8824 LAFOLLETTE Additional Messaging Detail rof Messag es Number of Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY SUMMARY Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 300 25 0.2000 0.00 Rate /Date Am Total Additional Messaging Charges SO.00 Monthly Recurring Access'Charges Data Services Usage Detail Bus. Essentials Add -On 7PM f 12/28 0 1/2 7 25.00 Peak/ Number of KB/ Less KBI Less Other Billable Total Total Monthly Recurring Access Charges $25.00 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Sprint Power Vision Pack 5055.00 5055.00 0.00 �rt'I Service Discounts Total Data Services Charges so.00 B us in ess D i sco unt Ne 25% -6.2 Total Service Discounts 1 -$6.25 zl Continued... I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 12/28/08- 01/27/09 46 of 85 \1� Account Name Invoice Date Invoice Number Spri 11111 CITY OF CARMEL FIRE January 31, 2009 172217582 -011 Y i i. 3 1 7- 428 -8824, LAFOLLETTE cost. 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 2801108 11:45A INDIANAPLS,IN 317 460 -7744 PP 1:00 0.40 0.00 0.40 290 1/ 08 11:53A INDIANAPLS,IN 317 450 -7744 PP 1:00 0.40 0.00 0.40 Rate /Date Amo 30 01108 12:OOP CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 31 01108 01:00P INDIANAPLS,IN 317 460 -7744 PP 1:00 0.40 0.00 0,40 Cellular Services Charges 3201/08 01:00P CARMEL, IN 317 571 2576 PP 2:00 0.80 0.00 0.80 Cellular Shared Usage Adj -32.80 33 01 /05 01:02P INDIANAPLS,IN 317- 460 -7744 PP 1:00 0.40 0.00 0.40 Additional Anytime Minutes 32 80 34 01108 01 :03P CARAIEL, IN 317-571-2622 PP 1:00 0.40 0.00 0.40 3501/08 01:23P INDIANAPLS,I:N 317 460.7744 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0.00 36 01 /08 01:23P INDIANAPLS,IN 317- 450 -7744 PP 3:00 0.46 0.00 0.40 3701/08 01:29P CAR LIE L, IN 317 -571 -2576 PP 3:00 1.20 0.00 1.20 Sprint Surcharges 3801/ 08 01:53P CARMEL,IN 317 -571 -2609 PP 1:00 0.40 0100 0.40 Fede U niv Se A ssess N 2.280 0 0.43 3901108 01:54P INDIANAPLS,IN 317- 507 -7746 PP 1:00 0.40 0.00 0.40 4001/06 02:24P CARh1EL,I14 317 -571 -2522 PP 1:00 0.40 0.00 0,40 Total Sprint Surcharges $0.43 4101108 03:DOP CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 4201108 04:40P Incoming 317-714-6860 PP 1:00 0.40 0.00 0.40 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 01 /08 05:15P CARMEL,IN 317. 846 -8862 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 01 109 08:03A Incoming 317-491-2677 PP 6:00 2.40 0.00 2.40 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 01/11 08:44A Incoming 317-774-9559 OP(PU 2:00 0.00 0.00 0.00 4601/11 11:51A NOBLESVL,IN 317. 774 -9559 OP(PU 1:00 0.00 0.00 0.00 Total Chargesfor,LAFOLLETTE $9.1 4701/11 11:56A INDIANAPLS,IN 317 -417 -1687 OP(PU 1:00 0.00 0.00 0.00 4801/13 01:48P CARIAEL, IN VoiceMail PP 1:00 0.40 0.00 0.40 4901/15 06:41P Incoming 317 -846 -8862 PP 1:00 0.46 0.00 0.40 5001/17 03:31P CARMEL,114 317 -575 -0973 OP /PU 3:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 51 01/21 12:57P Incoming 317- 727 -6204 PP 12:00 4,80 0.00 4.80 5201123 04:52P CARI.IEL,IN 317 -345 -8862 PP 1:00 0.40 0.00 0.40 5301123 05:24P Incoming 317- 845 -8862 PP 1:00 0.40 0.00 0.40 To view coverage maps and rates visit sprint.com. 54 01123 06:16P NOBLESVL, IN 317 774 -9559 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 5501123 06:18P Incoming 317- 774.9559 PP 1:00 0.40 0.00 0.40 5601/23 07:07P Incoming 317- 774 -9559 OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 5701/25 11:58A INDIANAPLS,IN 317 -431 -9157 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges Total Cellular Services Charges 101:00 $32.80 SO.00 $32.80 1 12/28 12:25P NOBLESVL, IN 317 773 -4903 OP /PU 1:00 0.00 0.00 0.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 212/30 03:25P Incoming 317 491 -2677 PP 2:00 0.80 0.00 0.80 312/30 04:34P INOIANAPLS,IN 317- 714 -6860 PP 7:00 2.80 0.00 2.80 Additional Messaging Detail 4 12/30 08:40P INDIANAPLS,IN 317 -413 -9488 OP /PU 1:00 0.00 0.00 0.00 Number of 512/31 11:12A CARbIEL,IN 317 428 -8822 PP 3:00 1,20 0.00 1.20 Messages Number of Billable Initial Initial Additional Additional Total 6 12/31 02:39P Incoming 317- 571 -2635 PP 2:00 0.80 0.00 0.80 Service Typ in Plan Messages Mess Rate Message Rate Messages Char ges 7 12131 07:24P CARMEL,IN 317 -571 -2600 OP /PU 1:00 0.00 0100 0.00 801/01 12:44P Incoming 317 -491 -2677 PP 2:00 0.80 0.00 0.80 S MS Tex Messages 100 7 0.1 0.00 901102 02:37P Incoming 317-491-2677 PP 1:00 0.40 0.00 0.40 Total Additional Messaging Charges $0.00 1001/02 03:54P Incoming 317 -491 -2677 PP 4:00 1.60 0.00 1.60 11 01/03 08:55A Incoming 317 846 -8862 OP /PU 1:00 0.00 0.00 0.00 Data Services Usage Detail 12 01103 09:16A INDIANAPLS, IN 317- 407 -0225 OP /PU 2:00 0.00 0.00 0.00 13 01 /03 10:33A NOBLESVL, IN 317 774 -9559 OP /PU 2:00 0.00 0.00 0.00 Peak/ Number of K8f Less KB/ Less Other Billable Total 1401103 12:59P NOBLESVL, IN 317. 774 -9559 OP /PU 2:00 0.00 0.00 0.00 Service Off Peak Events Used Events in Plan KBIEvents KB Rate Charges 1501/06 08:41A INDIANAPLS,IN 317- 440 -3316 PP 2:00 0,80 0.00 0.80 Sprint NDC Data Usage 4,00 4.00 0.0300 0.00 16 01/06 10:31A CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 Total Data Services Charges $0.00 1701/07 04:46P INDIANAPLS,IN 317- 714 -6860 PP 2:00 0,80 0.00 0.80 1801/08 10:07A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0,40 1901/08 10:08A CARRIEL,IN 317 -571 -2500 PP 1:00 0.40 0.00 0.40 2001108 10:08A CARMEL,IN 317 -571 -2576 PP 2:00 0.80 0.00 0.80 21 01108 10:12A Incoming 317 -571 -2594 PP 1:00 0.40 0.00 0.40 2201/08 11:26A INDIANAPLS,IN 317 -460 -7744 PP 1:00 0.40 0.00 0.40 2301/06 11:27A INDIANAPLS,IN 317 460 -7744 PP 1:00 0.40 0.00 0.40 24 01108 11:28A INDIANAPLS,IN 317 -460 -7744 PP 1:06 0.40 0.00 0.40 25 01/08 11:29A INDIANAPLS, IN 317 460 -7744 PP 1:00 0.40 0.00 0.40 2601/08 11:30A INDIANAPLS,IN 317 460.7744 PP 1:00 0.40 0.00 0.40 2701108 11:35A INDIANAPL6,IN 317 -460 -7744 PP 1:00 0.40 0.00 0.40 17207 20652608 IA28EAAG (10(910752 23 R08 YOU SPRI INVOICE Account Number Billin Period Page 172217582 12/28108 127/09 47 of 85 Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317- 428 -8$24, LAFOLLETTE cont. Rate/Date Amoun T 1;til Monthly Recurring Access Charges SUBSCRIBER INFORMATIONAL REPORTS 300 Messages incl Picture Mail for 01/08 -01127 3.33 Bus. Essentials Add -On 7pm for 12128 01/27 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 $30.16 You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. Your Rate Flans 31td1 Service D iscounts Plan Services Business Discount Nextel 25% -6.25 Cellular Call Detail Cellular Call Detail o Business Discount Nextel 25 /0 0.46 Direct Connect on Sprint EVDQ Service Busine Di Nex 25% -0.8 Nextel Direct Connect Sprint Direct Connect CFWD Nextel Direct Connect Cali Fwd Total Service Discounts -$7.54 Sprint NDC Data Usage EVDO Service G& Cellular Services Charges Data Usage Cellular Shared Usage Adj 187.60 Packet Data Kilobytes Text Numeric Paging Additional Anyt Minutes 187.60 100 __snonNleSSage- Total Cellular Services Charges $0.00 Bus. Essentials Add -On 7pm America Roaming included Sprint Surcharges Caller ID Domestic LD Rate $0 Feder Sery As Non -LD 2.280 0 0. Direct Connect Total Sprint Surcharges $0.43 Anytime Minutes 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are riot taxes or Long Distance While Roaming 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 U nl Nights Weekends 7PM Modified Nights and s and Weekends programs. The amounts. and the components used to calculate Surcharge amounts. are subject tochange. Mg Cellular Minutes TotalCharges�(or JUNKER $23.05 Airtime Usage Detail ncoming Peaks 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 82:00 82:00 32.80 To view coverage maps and rates visit Sprint.com. Anytime Minutes Off Peak 19:00 19:00 0.00 Cellular Services Call Detail Total Airtime Usage Charges S32.80 '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 (S p g pg. 2) Min:Sec Usa 'Long Dist Other r Charges Total to Office minutes. ge 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 12/28 06:29P GREEMV000.IN 317-859-8800 OP /PU 1:00 0.00 0.00 0.00 minutes. 2 12/28 10:08P C0Ll1EiBUS,NE 402- 564 -6555 aP/PU 7:00 0.00 0.00 0.00 3 12/29 08:44A Incoming 317- 403 -2462 PP 3:00 1.20 0.00 1.20 4 12/29 08:47A CARI.IEL.IN 317 571 -2671 PP 1:00 0,40 0.00 0.40 5 12/29 08:47A FISHERS.IN 317 -570 -8984 PP 1:00 0.40 0.00 0.40 6 12/29 08:48A INDIANAPLS,IN 317 -513 -3392 PP 1:00 0.40 0.00 0.40 317= 440 3316; JUNKER 712/29 08:48A CARMEL,IN 317 -571 -2fiO3 PP 1:00 0.40 0100 0.40 812/29 08:49A CARF.IEL,IN 317-571-2514 PP 10:00 4.00 0.00 4.00 9 12129 09:02A FISHERS,IN 317- 570 -8984 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 10 12 129 09:A INDIANAPLS,IN 317- 513 -3392 PP 1:00 0.40 0.00 0.40 11 12/29 09:2020A INDIANAPLS,IN 317 403 -2462 PP 2:00 0.80 0.00 0.80 12 12/29 09:25A CARMEL,11 317.571 -2603 PP 2:00 0.80 0.00 0.80 RateiDale 13 12129 09:34A CARMEL,IN 317- 571 -2690 PP 1:00 0.40 0.00 0.40 Amount 14 12/29 09:39A INDIANAPLS.IN 317 403-2462 PP 1.00 0.40 0.00 0.40 1 1 11 Monthly Recurring Access Charges 15 12129 10:10A INDIANAPLS,IN 317- 403 -2462 PP 1:00 0.40 0,00 0.40 16 12129 10:20A Incoming 317 -575 -2700 PP 1:00 0.40 0.00 0.40 3002 -Way Text Messages for 12/28 -01/08 1 .83 1712/29 10:40A Incoming 317 -513 -3392 PP 8:00 3.20 0.00 3.20 Continued... Account Number Billing Period Page N 172217582 12/28/08 48 of 85 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Jp1 5 I I n CITY OFCARMELFIRE January 31, 2009 172217582 -011 1 317 440 -3316, JUNKER coat., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seep -2) Min:Sec Usage Other Charges 7001104 11:24A ZIONSVILLE,IN 317- 873 -0507 OP /PU 5:00 0.00 0.00 0.00 71 01104 11:28A GREEMVOOD,IN 317 869 -1200 OP /pU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 7201/04 05:47P INDIANAPLS,IN 317- 902 -8523 OP /PU 1;00 0.00 0.00 0.00 7301104 08:18P Incoming 317 757 -6132 OP /PU 4:00 0.00 0.00 0.00 FGOtnote 'Long Dist) Total 7401104 08:29P Incoming 317 -902 -8523 OP /PU 4:00 0.00 0.00 0.00 No. Dale Time CaIITo Number (See pg.2) Min:Sec Usage Other Charges 75 01/05 07:28A GREEMVOOD,IN 317 885.7370 PP 3:00 1.20 0.00 1.20 18 12129 10:48A INDIANAPLS,IN 317 403 -2462 PP 1:00 0.40 0.00 0.40 7501105 05:33P INDIANAPLS,IN VoiceMail pp 2:00 0.80 0.00 0.80 19 12129 12:03P Incoming 317 403 -2462 PP 2:00 0.80 0.00 0.80 7701/05 05:36P GREEMVOOO,IN 317 -885 -7370 PP 1:00 0.40 0.00 0.40 20 12129 10:53P INDIANAPLS,IN 317 828 -1285 OP /PU 3:00 0.00 0.00 0.00 7801/05 05:45P Incoming 317 714 -8949 PP 14:00 5.60 0.00 5.60 21 12/30 09:OOA INDIANAPLS,IN 317 -416 -4295 PP 2:00 0.80 0.00 0.80 7901/05 06:06P Incoming 317 -828 -1285 PP 7:00 2.80 0.00 2.60 22 12130 09:09A CARI.IEL,IN 317 -571 -2603 PP 3:00 1.20 0.00 1.20 8001106 07:14A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 23 12/30 10:25A CARMEL,IN 317 575 -2100 PP 3:00 1.20 0.00 1.20 81 01106 07:42A Incoming 317 403 -2462 PP 1:00 0.40 0.00 0.40 24 12/30 10:33A Incoming 317 -571 -2428 PP 8:00 3.20 0.00 3.20 5201106 07:43A CARMEL,I14 317 -571 -2600 PP 1:00 0.40 0.00 0.40 25 12130 10:42A CARMEL,IN 317- 844 -9200 PP 4:00 1.60 0.00 1.60 8301106 08:41A Incoming 317 428 -8824 PP 2:00 0.80 0.00 0.80 26 12/30 11:19A Incoming 317 -828 -1285 PP 3:00 1.20 0.00 1.20 84 01/06 09:02A GREEMVOOD,IN 317- 885 -7370 PP 2:00 0.80 0.00 0.80 2712130 11:54A INDIANAPLS,IN 317 -828 -1285 PP 1:00 0.40 0.00 0.40 85 01105 04:08P Incoming 317 885 -7370 PP 1:00 0.40 0.00 0.40 28 12/30 12:45P INDIANAPLS,IN 317 -405 -7007 PP 2:00 0.80 0.00 0.80 6601106 05:38P GREEMVOOD,IN 317- 885 -7370 PP 12:00 4.80 0.00 4,80 29 12130 01:52P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 8701/06 06:08? INDIANAPLS,IN 317.209 -6666 PP 1:00 0.40 0.00 0.40 3012130 01:52P INOIANAPLS,IN 317- 714 -8949 PP 4:00 1.60 0.00 1.60 8801/06 06:11P Incoming 317 209 -6666 PP 13:00 5.20 0.00 5.20 31 12130 02:28P Incoming 317- 714 -8949 PP 2:00 0.80 0.00 0.80 8901106 09:42P CARMEL,IN 317 -571 -2616 OP /PU 1:00 0.00 0.00 0.00 3212130 03:56P Incoming 317- 828 -1285 PP 2:00 0.80 0.00 0.80 9001107 07:22A CARMEL,IN 317- 846 -3076 PP 4:00 1.60 0.00 1.60 33 12130 04:01P Incoming 317 828 -1285 PP 9:00 3.60 0.00 3.60 91 01/07 07:34A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 34 12130 04:10P Incoming 317 -209 -6665 PP 1:00 0.40 0.00 0.40 9201107 08:194 GREEMV00D,IN 317- 885 -7370 PP 2:00 0.80 0.00 0.80 35 12/30 04:23P Incoming 317- 828.1285 PP 2:00 0.80 0.00 0.80 g3 01107 09:56A INDIANAPLS,IN 317- 714 -8949 PP 1:00 0.40 0100 0.40 36 12130 04:38P Incoming 317 828 -1285 PP 3:00 5.20 0.00 1.20 94 01107 10:13A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 37 12/30 04:56P INDIANAPLS,IN 317- 209 -6666 PP 1:00 0.40 0.00 0.40 95 01/07 04:16P FISHERS,IN 317- 284 -1202 PP 11:00 4.40 0.00 4.40 38 12/30 05:11P Incoming 317 209 -6666 PP 23:00 9.20 0.00 9.20 9601/07 04:45P Incoming 317 -885 -7370 PP 2:00 0.80 0.00 0.80 39 12/31 09:39A Incoming 317 -571 -2603 PP 2:00 0.80 0.00 0.80 9701/07 04:47P GREEMV001), IN 317- 885 -7370 PP 11:00 4.40 0.00 4.40 4012/31 10:01A INDIANAPLS,IN 317. 403 -2452 PP 2:00 0.80 0.00 0.80 9801/07 06:45P INDIANAPLS,IN 317 -828 -1285 PP 3:00 1.20 0.00 1.20 41 12131 10:01A Incoming 317- 403 -2462 PP /C%V 2:00 0.80 0.00 0.80 9901108 06:29A GREEMVOOD,IN 317 -885 -7370 PP 2:00 0.80 0.00 0.80 4212131 10:04A CARMEL,IN 317- 571 -2614 PP 5:00 2.00 0.00 2,00 100 01108 09:35A Incoming 317 460 -5792 PP 3:00 1.20 0.00 1.20 43 12131 11:38A Incoming 317 -828 -1285 PP 2:00 0.80 0.00 0.80 101 01106 05:42P GREEMVOOD, IN 317 -885 -7370 PP 25:00 10.00 0.00 10.00 44 12/31 11:55A INDIANAPLS,IN 317 828 -1285 PP 2:00 0.80 0.00 0.80 102 01108 06:11P INDIANAPLS,IN 317- 209 -6666 PP 6:00 2.40 0.00 2.40 4512/31 02:05P GREEM1000,IN 317 859 -7690 PP 1100 0.40 0.00 0.40 103 01108 06:33P PISHERS,IN 317 -284 -1202 PP 4:00 1.60 0.00 1.60 45 12/31 02:50P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 104 01/09 08:13A GREEMVOOD,IN 317- 885 -7370 PP 2:00 0.80 0.00 0.80 47 12/31 02:55P Incoming 317- 714 -8949 PP 1:00 0.40 0.00 0.40 105 01109 11:27A GREENVVOOD,IN 317 885 -7370 PP 6:00 2.40 0.00 2.40 48 12/31 04:14P Incoming 317- 828 -1285 PP 3:00 1.20 0.00 1.20 106 01109 04:18P GREEMVOOD, IN 317- 885 -7370 PP 8:00 3.20 0.00 3.20 4901101 05:45P Incoming 317- 828 -1285 PP 4:00 1.60 0.00 1.50 10701/09 04:41P GREEMVOOD,IN 317- 885 -7370 PP 2:00 0.80 0.00 0.80 5001/02 12:16P Incoming 317 -828 -1285 PP 2 0180 0.00 0 -80 10801/09 06:44P INDIANAPLS,IN 317 902 -8523 PP 3:00 1.20 0.00 1.20 51 01102 12:22P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 10901/09 07:12P Incoming 317- 902 -8523 OP /PU 1:00 0.00 0.00 0.00 S201/02 01:40P INDIANAPLS,IN 317 -714 -8949 PP 2:00 0.80 0.00 0.80 110 01109 07:24P Incoming 317 -902 -8523 OP /PU 3:00 0.00 0.00 0.00 5301/02 02:24P GREEMVOOD,IN 317- 885 -7370 PP 2:00 0.80 0.00 0.80 111 01109 10:49P INDIANAPLS,IN 317- 902 -8523 OP /PU 4:00 0100 0100 0.00 54 Oi /02 03:11P Incoming 317- 714 -2721 PP 3:00 1.20 0.00 1.20 11201/10 04:59P INDIANAPLS,IN 317 -714 -8949 OP /PU 1:00 0.00 0.00 0100 5501102 05:11P Incoming 317 844 -2349 PP 5:00 2.00 0.00 2.00 113 01111 04:43P Incoming 317 714 -8949 OP /PU 1:00 0.00 0.00 0.00 55 01102 05:32P Incoming 317 -828 -1285 PP 3:00 1.20 0.00 1.20 114 01112 08:41A GREEMV000, IN 317 -885 -7370 PP 4:00 1.60 0.00 1.60 5701/02 05:55P INDIANAPLS,IN 317- 828 -1285 PP 2:00 0.80 0.00 0.80 11501/12 10:28A Incoming 317 814 -1102 PP 1:00 0.40 0.00 0.40 5801102 06:02P GREEM1000, IN 317- 859 -0487 PP 1:00 0.40 0.00 0.40 116 01/12 05:52P Incoming 317 714 -89 PP 2:00 0.80 0.00 0.80 5901/02 07:48P Incoming 317 714 -2721 OP1PU 2:00 0.00 0.00 0.00 117 01112 07:50P INDI ANAPLS, IN 317 -828 -1285 OP /PU 3:00 0. GO 0.00 0.00 60 01102 07:55P INDIANAPLS,IN 317 791 -6226 OP1PU 1:00 0.00 0.00 0100 118 01113 06:49A GREEMVOOD,IN 317 -885 -7370 OP /PU 2:00 0.00 0.00 0.00 61 01/02 10:01P INDIANAPLS,IN voiceMail OP /pu 2 0.00 0.00 0.00 11901/13 09:53A GREEMVOOD,IN 317 -885 -7370 PP 3:00 1.20 0.00 1.20 6201/03 09:42A INDIANAPLS,IN 317- 408 -8023 OP /PU 2:00 0.00 0.00 0.00 12001/13 10:33A GREEMVOOD,IN 317 885 -7370 PP 3:00 1.20 0.00 1.20 5301/03 09:45A INDIANAPLS,IN 317- 828 -1285 OP /PU 2:00 0.00 0.00 -1.00 121 01/13 04 :38P CARMEL,IN 317 -844 -2349 PP 3:00 1.20 0.00 1,20 64 01/03 10:OOA Incoming 317 408 -8023 OP/PU 4:00 0.00 0.00 0.00 122 01113 06:56P INDIANAPLS, IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 6501/03 11:51A Incoming 317- 828 -1285 OP /PU 4:00 0.00 0.00 0.00 123 01113 07:02P Incoming 317 714 -8949 OPIPU 2:00 0.00 0.00 0.00 66 01/03 02:10P INDIANAPLS,IN 317 -828 -1285 OP /PU 2:00 0.00 0.00 0,00 124 01113 07:03P INDIANAPLS,IN 317 828 -1285 OP /PU 4:00 0.00 0.00 0.00 6701103 04:05P Incoming 317- 828 -1285 OP /PU 2:00 0.00 0.00 0100 12501/13 07:09P INDIANAPLS,IN 317 714 -8949 OP /PU 1100 0.00 0.00 0.00 6801/03 11:42P Incoming 402 270 -0777 OP /PU 1:00 0.00 0.00 0.00 126 01113 07:15P Incoming 317.714.8949 OP /PU 2:00 0.00 0.00 0.00 6901103 11:54P COLUMBUS,NE 402 -270 -0777 OP /PU 3:00 0.00 0.00 0.00 Continued... 17296. 20652606 TA28EAAG 00000752 24 ROB YOUR SPRINT 11 V VO I C E 12 Account Number 1i Period Page N 172217582 12/288 f08- 01127109 43 of 85 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317 440 -3316, JUNKER cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seep -2) Min:Sec Usage Other Char 179 01/23 08:20P INDIANAPLS,IN 317 -757 -6132 OP /NN /PU 2:00 0.00 0.00 0.00 180 01124 12:31P INDIANAPLS.IN 317 757 -6132 OP /NN /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 181 01124 12:52P INDIANAPLS,IN 317 -828 -1285 OP /NN /PU 1:00 0.00 0.00 0.00 162 01124 12:53P INOIANAPLS,IN 317 437.6669 OP /NN /PU 5:00 0.00 0.00 0.00 Footnote 'Long Dist.! Total 183 01124 02:43P INDIANAPLS,IN 317- 828 -1285 OP /NN /PU 3:00 0.00 0.00 0.00 No. Dale Time CaIITo Number (See pg. 2) Min:Sec Usage Other Char ges 184 01127 09:41A INOIANAPLS,IN 317- 828 -1285 PP /NN 4:00 1.60 0.00 1.60 127 01114 09:02A Incoming 317 714 -8949 PP 3:00 1.20 0.00 1.20 1 85 01127 11:31A INDIANAPLS_IN 317 850 -6963 PP /NN 1:00 0.40 0.00 0.40 128 01114 11:40A INDIANAPLS.IN 317 828 -1285 PP 1:00 0.40 0.00 0,40 18601/27 06:21P INDIANAPLS,IN 317.437 -6669 PP /NN 7:00 2.80 0.00 2.80 12901/14 02:53P Incoming 317 -844 -2349 PP 4:00 1.60 0.00 1.60 18701/27 07:06P INDIANAPLS,IN 317 -828 -1285 OP /NN /PU 2:00 0.00 0.00 0.00 13001/14 03:15P INDIANAPLS,IN 317- 714 -8949 PP 2:00 0.80 0.00 0.30 Total Cellular Services Charges 594:00 $187.60 50.00 $187.60 131 01/14 04:44P Incoming 317- 577 -3655 PP 3:00 1,20 0.00 1 20 'Long Distance /Other column includes any Long Distance. Directory Assistance (411 and Out of Area charges. 13201114 05:25P Incoming 317- 938 -2269 PP 2:00 0180 0.00 0.30 13301/14 08:34P Incoming 317" 757 -6132 OP /PU 14:00 0.00 0.00 0.00 Additional Messaging Detail 134 01115 07:28A INDIANAPLS.IN VoiceEMail PP 1:00 0.40 0.00 0.40 135 01115 08:14A GREEMVOOO.IN 317 -885 -7370 PP 3:00 1.20 0.00 1.20 Number of 13601115 11:37A Incoming 317- 828 -1285 PP 2:00 0.80 0.00 0.80 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Ra Message Rate Messages Char 137 01115 11:41A Incoming 317- 828 -1285 PP 2:00 0.80 0.00 0.80 13801115 04:06P GREEW4000 ,IN 317 -885 -7370 PP 2:00 0.80 0.00 0.80 SMS Text Messages 300 28 0.2000 0.00 13901/15 05:05P GREENWOOD, IN 317 -885 -7370 PP 1:00 0.40 0100 0.40 S M S T M 100 17 0.1500 0.00 140 01115 06:19P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 Total Additional Messaging Charges S0.00 141 01116 08:OOA GREEMVOOD._IN 317 -685 -7370 PP 2!00 0.80 0.00 0.00 142 01 /16 02:42P Incoming 317 328 -1285 PP 2:00 0 -80 0.00 0.80 ri7 Data Services Usage Detail 143 01116 04:21P INDIANAPLS.IN 317 437 -6669 PP 1100 0.40 0.00 0.40 144 01/16 04:22P GREEMVOOD. IN 317 -865 -7370 PP 16:00 6.40 0.00 6.40 Peak/ Number of KB1 Less KB7 Less Other Billable Total 145 01116 04:41P FISiERS.IN 317- 284 -1202 PP 2:00 0.80 0.00 0.80 Service Off Peak Events Used Events in Plan KBlEvents KB Rate Charges 146 01/16 04:43P INDIANAPLS,IN 317- 757 -6132 PP 6:00 2.40 0.00 2.40 Sprint NDC Data Usage 3.00 3.00 0.0300 0.00 147 01116 06:0OP GREEMVOOD,IN 317 -885 -7370 PP 2:00 0.80 0.00 0.80 14801/16 06:04P INDIANAPLS.IN 317- 757 -6132 PP 7:00 2.80 0.00 2.80 Total Data Services Charges 50.00 14901/17 02:08P Incoming 317- 757 -6132 OPIPU 4:00 0.00 0.00 0.00 150 01117 02:43P INDIANAPLS.IN 317- 714 -8949 OPIPU 1:00 0100 0.00 0.00 151 01/17 03:18P Incoming 317 -714 -6949 OP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS .152 01118 04:55P Incoming 317 -628 -1285 0P /PU 2:00 0.00 0.00 0.00 153 01/18 06:15P Incoming 317.828 -1285 0P /PU 1:00 0.00 0.00 0.00 154 01 119 1 0: 56A Incoming 317-828-1285 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. 15501119 01:39P Incoming 317 -828 -1285 PP 2:00 0.80 o.00 0.80 15601/19 02:53P INDIANAPLS.IN 317 -828 -1285 PP 1:00 0.40 0.00 0.40 15701/19 03:43P Incoming 317 -828 -1285 PP 2:00 0.80 0.00 0.80 Your Rate Plans 15801/19 03:55P Incoming 317- 828 -1285 PP 2:00 0.80 0.00 0.80 Plan Services 15901/20 07:58A GREEMVOOD, IN 317 -885 -7370 PP 2:00 0.80 0.00 0.80 Cellular Call Detail Cellular Cali Detail 160 01120 06:26P Incoming 402- 910 -1611 PP 6:00 2.40 0.00 2.40 161 01/20 07:37P INOIANAPLS,IN 317- 714 -6949 OP /PU 2:00 0.00 0.00 0.00 Direct Connect on Sprint EVDO Service 162 01 120 07:58P INDIANAPLS.IN 317- 757 -6132 OP /PU 3:00 0.00 0.00 0.00 Nextel Direct Connect Sprint 163 01 /20 08: 1 OP Incoming 317 -714 -8949 0P /PU 1:00 0.00 0.00 0.00 Direct Connect CFWD Nextel Direct Connect Call Fwd 164 01/21 08: 19A GREEMVOOD, IN 317 -285 -7370 PP 2:00 0.80 0.00 0.80 Sprint NDC Data Usage EVDO Service 165 01121 11:28A INDIANAPLS.IN Voicahlail PP 2:00 0180 0.00 0.80 Data Us 166 01 /21 04:25P CARI.IEL, IN 317 844 -2349 PP 8:00 3.20 0.00 3.20 age Packet age Kilobytes 167 01/21 05:38P Incoming 317- 415 -4295 PP 3:00 1.20 0.00 1.20 168 01 /21 06:09P Incoming 317 828 -1285 PP 4:00 1.60 0.00 1.60 Text Numeric Paging 106 169 01121 06:SOP Toll Free Call 886- 713 -3378 PP 2:00 0.80 0.00 0.80 _Short Messages 170 01121 10:04P Incoming 317 -844 -2349 OP /PU 2:00 0.00 0.00 0.00 300 Messages incl Picture Mail Picture Mail Service 171 01/22 11:06A CARGIEL,IN 317 571 -2428 PP /NN 4:00 1.60 0.00 1.60 Short Messages 17201/22 11:09A Incoming 317 -714 -8949 PPJCIV 1:00 0.40 0.00 0.40 Video Mail 17301/22 11:11A CARh1EL,IN 317 -571 -2428 PP /NN 4:00 1.60 0.00 1.60 174 01/22 05:25P INDIANAPLB Voicedla it PP /NN 2:00 0.80 0.00 0,80 300 2_Way Text Messages Short Messages 17501/22 07:02P INDIANAPLS,IN 317- 757 -6132 OP /NN /PU 2:00 0.00 0.00 0.00 Continued.. 176 01123 11:55A Incoming 317 -636 -5581 PP /NN 2:00 0.80 0.00 0.80 177 01123 12:19P CARMEL,IN 317 -574 -9090 PP /NN 2:00 0.80 0.00 0.80 .178 01123 01:47P Incoming 317 714 -8949 PP /NN 1:00 0.40 0.00 0.40 YOUR SPRINT INVOICE A ccount Number Billing Period Page 17 count 12 i Name 2 1 voce 8-01127109 Invoice Number CITY OF CARMEL FIRE January 3 31, 2009 172217582 -011 Spri f 317 440 -3316, JUNKER Co Rate /Date Amount Sprint Surcharges SUBSCRIBER INFORMATIONAL REPORTS Feder al Uni vSery AssessNon LD 2.280 0.43 Total Sprint Surcharges $0.43 'Sprint Surcharges are rates we choose to collect from you to help defray costs Imposed on us. Surcharges are not taxes or Your Rate Plans amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gros< receipts charges. and other charges Incurred to recover costs associated with governmental Plan Services programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Bus. Essentials Add -On 7pm America Roaming Included Caller 10 TotaFChaiges for FREER Domestic LD Rate $0 Direct Connect Anytime Minutes SUBSCRIBER ACTIVITY DETAIL Long Distance While Roaming En hancedVoiceMail To view coverage maps and rates visitSpdnt.com. Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Cellular Services Call Detail 'Long Dist.! Total Airtime Usage Detail Footnote No. Date Time Call To Number (See p 2) Min:Sec Usage Other Charges Incoming/ Peak/ Total 'Plan Other Billable Total 1 12128 10: 04A WMANSFIELD,OH 937- 355 -0444 OP /PU 1:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 212123 11:42A IVMANSFIELD,OH 937 -355 -0444 OP /NN /PU 2:00 0.00 0.00 0.00 Bus. Essentials Add -On 7pm 312129 03:57P Incoming 317- 843 -1006 PP 12:00 4.80 0.00 4.80 Anytime Minutes Peak 469:00 469:00 187.60 412/29 04:15P CARf.1EL,IN 317- 844 -5553 PP 2;00 0.80 0100 0.80 Anytime Minutes Olf Peak 125:00 12500 0.00 512129 06:50P Incoming 765 -610 -2293 PP 17:00 6.80 0.00 6.80 6 12130 11:16A CARMEL,IN 317- 844 -5553 PP 1:00 0.40 0.00 0.40 Total Airtime Usage Charges $187.60 712/30 11:17A INDIANAPLS,IN 317- 475 -0203 PP 4:00 1.60 0.00 1.60 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 812130 11 :21A INDIANAPLS,IN 317-251-5635 PP 6:00 2.40 0.00 2.40 to Office minutes. 912130 11:37A ZIONSVILLE,IN 317- 873 -1745 PP 2:00 0.80 0.00 0.80 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 10 12130 11:43A ZIONSVILLE,IN 317 -873 -3409 PP 2:00 0.80 0.00 0.80 minutes. 11 12130 11:45A ZI.ONSVILLE,IN 317 -873 -3482 PP 1:00 0.40 0.00 0.40 12 12/30 11:47A ZIONSVILLE,IN 317- 873 -4208 PP 1:00 0.40 0.00 0.40 13 12/30 11:49A ZIONSVILLE,IN 317- 733 -1073 PP 1:00 0.40 0.00 0.40 14 12/30 11:53A CARI.IEL,IN 317 -844 -7253 PP 5:00 2.00 0.00 2.00 1512/30 11:59A INDIANAPLS,IN 317 -475 -0203 PP 2:00 0.80 0.00 0.80 317 460 -5792, FREER 03 16 12/30 Oi'DDP INDIANAPLS, IN 317 -809 -4256 PP 7.00 2 60 0 00 2 80 17 12130 01 INDIANAPLS,IN 317 475 -02 PP 2:00 0 80 0 00 0 80 18 12130 02:11P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 1912/30 02:13P CARMEL, IN 317 571 -2690 PP 4:00 1.50 0.00 1.50 2012130 03:13P INDIANAPLS,IN 317- 251 -5635 PP 2:00 0.80 0.00 0.80 21 12130 07:13P Incoming 317 371 -3826 OP /PU 2:00 0.00 0.00 0.00 Rate /Date 22 12/30 07:29P INDIANAPLS,IN 317 371 -3826 OP /PU 1:00 0.00 0.00 0.00 Amount 23 12/31 09:40A CARMEL,IN 317 428 -8784 PP 6:00 2.40 0.00 2.40 ;dl Monthly Recurring Access Charges 2412/31 01:48P UPLAND,IN 765- 998 -5395 PP 9:00 3.60 0.00 3.60 2501/05 11:02A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 Bus, Essentials Add -On 7pm for 12/28 01127 25.00 2601105 11:10A Incoming 317- 417 -5043 PP 1:00 0.40 0.00 0.40 Total Monthly Recurring Access Charges $25.00 27 01 /05 12:31P CARMEL IN 317-571-2600 PP 2:00 0.60 0.00 0.80 2801105 12:32P INDIANAPLS,IN 317- 508 -5777 PP 3:00 1.20 0.00 1.20 •r1�1 Service Discounts 2901/05 01:41P Toll Free all 600- 373 -3411 PP 2:00 0.80 0.00 0.80 Business Discount Ne 25 -6.255 3001105 01:43P NOBLESVL,IN 317- 773 -9999 PP 5 :00 2.00 0100 2.00 31 01105 01:48P CARMEL,IN 317 -843 -1515 PP 3:00 1.20 0.00 1,20 Total Service Discounts -$6.25 3201105 01:59P CARMEL,IN 317 -846 -9199 PP 6:00 2.40 0.00 2.40 33 01/05 04:01P Incoming 317 371 -3826 PP 2:00 0.80 0.00 0.80 Cellular Services Charges 34 01/05 04:32P INDIANAPLS,IN 317 -809 -4256 PP 10:00 4.00 0.00 4.00 Cellular Shared Usage Adj 217.60 3501/05 04:43P EL%VOOD,IN 765- 552 -7272 PP 3:00 1.20 0.00 1.20 Additional Anytime Minutes 217 60 3601105 04:45P Toll Free Call 800- 373 -3411 PP 3:00 1.20 0.00 1.20 3701/05 04:43P DUNDEE,MI. 734 -529 -4700 PP 9:00 3.60 0.00 3.60 Total Cellular Services Charges $0.00 38 01 /06 10:36A INDIANAPLS,IN 317-371-3826 PP 1:00 0.40 0100 0.40 Continued... 11295.2005290e 1A28EAAO 00000752 25 Roe Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 1 2/28/08- 01127/09 51 of 85 N) Account Name Invoice Date invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582 -011 r 317- 460 -5792, FREER .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 01115 08:16A FORT WAYNE,IN 250- 747 -4883 PP 1:00 0.40 0.00 0.40 9201115 06:44A Incoming 765- 724.9014 PP 4:00 1.60 0.00 1.50 Cellular Services Call Detail 9301/15 09:04A Incoming 317 -428 -8784 PP 1:00 0.40 0100 0.40 94 01/15 10:38A FORT WAYNE.IN 260- 747 -4883 PP 6:00 2.40 0.00 2.40 Footnote 'Long Dist./ Total 95 01115 10:47A Toll Free Call 800 373 -3411 PP 4:00 1.60 0100 1.60 No- Date Time Call To Number (See pg Min:Sec Usage Other Charges 96 01/15 10:51A BLOOMINGTN,IN 812- 332 -2953 PP 2:00 0.80 0.00 0.80 39 01/06 10:37A UPLAND.IN 765- 99B -4915 PP 1:00 0.40 0.00 0.40 97 01115 10:53A BLOOHINGTN,IN 812- 332 -2953 PP 5:00 2.DC 0.00 2.00 4001/05 12:54P Incoming 317 371 -3826 PP 3:00 1.20 0.00 1.20 9601115 10:58A NOBLESVL,IN 317 774 -1199 PP 3:00 1.20 0.00 1.20 41 01/06 02:56P INDIANAPLS,IN 317 -417 -5043 PP 1:00 0.40 0.00 0.40 9901115 11:14A CARMEL. IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 4201106 03:15P INOIANAPLS,IN 317 -417 -5043 PP 1:00 0.40 0.00 0.40 100 01115 11:59A Incoming 765- 724 -9014 PP 18:00 7.20 0.00 7,20 4301/06 05:07P Incoming 317 753 -5865 PP 3:00 1.20 O.00 1,20 101 01/15 12:39P ALEXANDRIA.IN 765 724 -9014 PP 1:00 0.40 0.00 0 -40 44 01/07 09:56A Incoming 317- 371 -3826 PP 3:00 1.20 0100 1.20 10201/15 12:43P Incoming 755 724 -9014 PP 2:00 0.80 0.00 0.80 4501107 11:01A INDIANAPLS,IN 317 -809 -4256 PP 6:00 2.40 0.00 2.40 10301/15 01:01P CARMEL, IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 46 01/07 04:47P INDIANAPLS,IN 317 371 -3826 PP 2:00 0.80 0.00 0.80 104 01115 02:58P UPLAND,IN 765. 998 -5395 PP 4:00 1.60 0.00 1.60 4701108 08:04A Incoming 317 416 -4295 PP 2:00 0.80 0.00 0.80 105 01115 04:26P Incoming 317 -371 -3826 PP 7:00 2.80 0.00 2.80 48 01 108 08:09A INDIANAPLS,IN 317 -690 -2612 PP 8:00 3.20 0.00 3.20 105 01115 04:49P INDIANAPLS,IN 317 -371 -3826 PP 2:00 0.80 0.00 0.80 4901106 08:32A Incoming 317- 716 -4412 PP 1:00 0.40 0.00 0.40 10701/15 06:19P Toll Free Call 800- 373 -3411 PP 2:00 0.80 0100 0.80 5001/08 09:35A INDIANAPLS.IN 317- 440 -3316 PP 3:00 1.20 0.00 1.20 10801/15 06:22P MUNCIE,IN 765- 747 -0461 PP 9:00 3.60 0. GO 3.60 51 01108 10:46A CARF.IEL.IN 317 -575 -9260 PP 1:00 0.40 0.00 0.40 10901/15 06:30P MUNCIE.IN 765- 747 -0461 PP 7:00 2.80 0.00 2.80 5201/08 12:29P Incoming 317 -417 -5043 PP 1:00 0.40 0.00 0.40 11001/15 07:45P INDIANAPLS,IN 317.371 -3826 OP /PU 1:00 0.00 0.00 0.00 5301/08 07:46P ALEXANDRIA,IN 765- 724.9014 OP/?U 1:00 0.00 0.00 0.00 111 01/15 08:05P INDIANAPLS,IN 317 371 -3826 OP /PU 1:00 0.00 0.00 0.00 54 01/09 07:41A INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 112 01116 08:05A Incoming 765 724.9014 PP 8:00 3.20 0.00 3.20 55 01109 06:51A INDIANAPLS,IN 317- 371 -3826 PP 3:00 1.20 0.00 1.20 11301/16 08:18A Incoming 765- 724 -9014 PP 4:00 1.60 0.00 1.60 55 01/09 10:43A Incoming 317.371 -3826 PP 1:00 0.40 0.00 0.40 114 01/16 09:35A ALEXANDRIA,IN 765- 724 -9014 PP 2:00 0.30 0.00 0 -80 5701109 10:45A UPLANO,IN 765- 998 -5395 PP 5:00 2.00 0.00 2.00 115 01116 09:37A UPLAND,IN 765 -998 -5395 PP 4:00 1.60 0.00 1.60 5801109 10:57A Incoming 765 998 -2751 PP 5:00 2.00 0.00 2.00 116 01/15 09:51A ALEXANDRIA,IN 765 -724 -9014 PP 6:00 2.40 0.00 2.40 5901109 11:11A INOIANAPLS.IN 317 -371 -3826 PP 3:00 1.20 0.00 1.20 11701/16 10:06A ALEXANDRIA,IN 765- 724 -9014 PP 3:00 1.20 0.00 1.20 6001/09 11:30A CARMEL,IN 317.428 -8784 PP 1:00 0.40 0.00 0.40 118 01116 02:59P Incoming 755- 724 -9014 PP 1:00 0.40 0.00 0.40 61 01/09 11:31A INDIANAPLS.IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 119 01116 04:03P Incoming 317 -867 -3505 PP 4:00 1.60 0.00 1.60 6201/09 12:44P INDIANAPLS.IN 317 -371 -3826 PP 13:00 5.20 0.00 5.20 120 01116 04:39P NOBLESVL,IN 317 -774 -1199 PP 5:00 2.00 0.00 2.00 6301/09 02:27P Incoming 406 -274 -0015 PP 8:00 3.20 0.00 3.20 121 01116 04:59P Incoming 317 371 -3826 PP 1:00 0.40 0.00 0.40 64 01/09 02:58P Incoming 317 371 -3826 PP 2:00 0.80 0,00 0.80 12201/16 04:59P Incoming 317 -371 -3826 PP 2:00 0.80 0.00 0180 55 01/12 08:03A INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0.40 12301/16 05:12P Toll Free Call 800- 399 -5034 PP 1:00 0.40 0.00 0.40 66 01112 12:42P Incoming 317 -371 -3626 PP 6:00 2.40 0.00 2.40 12401/16 05:30P ELWOOD,IN 755 -552 -7272 PP 2:00 0.80 0.00 0.80 5701/12 04:25P Incoming 317 -809 -4256 PP 1:00 0.40 0.00 0.40 12501/17 11:22A ENDIANAPLS,IN 317 809 -4255 OP/PU 3:00 0.00 0.00 0.00 6801/12 04:42P INDIANAPLS,IN 317 -809 -4256 PP 14:00 5.60 0.00 5.50 125 01/17 11:28A INCIANAPLS,IN VoiceMail oP /Pu 1:00 0.00 0.00 0.00 6901/13 07:38A INDIANAPLS,IN 317- 417 -5043 PP 3:00 1.20 0.00 1,20 12701/17 11:29A Incoming 317 -809 -4255 OP /PU 8:00 0.00 0.00 0.00 7001/13 08:48A GIARION,IN 765- 661 -8227 PP 2:00 0.80 0.00 0.80 128 01117 11:55A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 71 01/13 10:22A Incoming 317 -843 -2723 PP 3:00 1.20 0.00 1.20 129 01117 11:59A INDIANAPLS,IN 317 809-4256 OP /PU 4:00 0.00 0.00 0.00 72 01113 02:37P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 13001/17 12:22P INDIANAPLS,IN voiceMail OPIPU 1:00 0.00 0.00 0.00 73 01113 05:21P Incoming 317 371 -3826 PP 1:00 0.40 0.00 0.40 131 01/17 01:47P Incoming 317 -371 -3826 OP /PU 1:00 0.00 0.00 0.00 74 01/14 07:59A Incoming 317 -371 -3826 PP 4:00 1.60 0.00 1.60 132 01117 02:11P DUNDEE.Ml 734- 529.4700 OP /PU 10:00 0.00 0.00 0.00 7501/14 08:15A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0100 0.40 13301/18 01:50P WABASH,IN 260 -568 -0737 OP /PU 3:00 0.00 0.00 0.00 7501/14 08:17A CARMEL. IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 134 01/18 02:22P Toll Free Call 800- 373 -3411 OP /PU 2:00 0.00 0.00 0.00 7701/14 08:18A CARMEL,IN 317 -571 -2267 PP 2:00 0.80 0.00 0.80 13601/18 02:23P NOBLESVL,IN 317 774 -1199 OP /PU 2:00 0.00 0.00 0.00 78 01114 08:19A INDIANAPLS,IN 317- 716 -3933 PP 4:00 1.60 0.00 1160 136 01118 02:25P Toll Free Call 800- 373 -3411 OP /PU 3:00 0.00 0.00 0.00 7901/14 08:23A CARMEL,IN 317 -571 -2257 PP 2:00 0.80 0.00 0.80 137 01118 02:29P WESTFIELD.IN 317 -867 -3505 OP /PU 2:00 0.00 0.00 0.00 8001/14 08:44A INDIANAPLS,IN 317 -809 -4255 PP 5:00 2.00 0.00 2.00 13801/18 02:32P ALEXANDRIA,IN 755- 724 -9014 OP /PU 1:00 0.00 0.00 0.00 81 01114 08:49A Toll Free Call 888 -571 -1144 PP 3:00 1.20 0.00 1.20 13901/18 03:09P ALEXANDRIA,IN 755- 724 -9014 OP /PU 2:00 0.00 0.00 0.00 82 01114 08:53A Toll Free Call 800 -399 -5034 PP 1:00 0.40 0.00 0.40 14001/13 03:32P WABASH,IN 250 -568 -0737 OP /PU 2:00 0.00 0.00 0.00 8301114 08:54A Toll Free Call 877 581 -8877 PP 2:00 0.80 0.00 0.80 141 01119 02:16P Toll Free Call 800- 399 -5034 PP 1:00 0.40 0.00 0.40 84 01114 09:17A INDIANAPLS.IN 317- 716.3933 PP 1:00 0.40 0.00 0.40 142 01119 04:40P NOBLESVL,IN 317 774 -1199 PP 1:00 0.40 C.00 0.40 8501/14 12:25P Toll Free Call 800-399 -5034 PP 5:00 2.00 0.00 2,00 14301/19 04:49P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 8601/14 01:02P Incoming 317.371 -3826 PP 5:00 2.00 0.00 2,00 144 01120 07:47A Incoming 317- 371 -3826 PP 2:00 0.80 0.00 0.80 3701/14 03:15P ALEXANDRIA.IN 765 724 -9014 PP 3:00 1.20 0.00 1,20 145 01120 09:33A CARMEL,IN 317 844 -4123 PP 1:00 0.40 0.00 0.40 3801/14 04:06P MARION.IN 765 -661 -8227 PP 2:00 0.80 0.00 0.80 146 01120 09t38A Incoming 317 769 -3811 PP 2:00 0.80 0.00 0.80 89 01114 06:40P Incoming 765 -561 -8227 PP 4:00 1.60 0.00 1.60 14701/20 03:57P Incoming 317- 417 -5043 PP 2:00 0.80 0100 0.80 9001115 07:46A Incoming 317 371 -3826 PP 2:00 0.80 0.00 0.80 Continued. Account Number Billing Period Page YOUR SPRINT INVOICE 172217 N 12 /26/ In voice Date In 52 o ice t CITY O F CARMEL FIRE January Accou Name Invoice 31, 20fl9 172217582 -071 Invoice Number Sp r i n t' p rint' CITY O 31, •JFJi i. 317 -460 -5792, FREER Cont. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY DETAIL Se rvic e Type in Plan Messages Messages Rate Message Rate Messages Charges SMS T M essages 100 3 0.1500 0.00 Cellular Services Call Detail Total Additional Messaging Charges $0.00 Footnote 'Long Dist./ Total Data Services Usage Detail No, Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Peak! Number of KBJ Less KB/ Less Other Billable Total 148 01 /20 04:55P VVESTFIELD, IN 317 -867 -3505 PP 2:00 0.80 0.00 0.80 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 14901/20 05:13P Incoming 317- 371 -3826 PP 3:00 1.20 0.00 1.20 15001/20 05:51P ALEXANDRIA,IN 765 724 -9014 PP 3:00 1.20 0.00 1.20 Sprint NDC Data Usage 20.00 20.00 0.0300 0.00 151 01120 06:02P ALEXANDRIA,IN 765 724 -9014 PP 1:00 0.40 0.00 0.40 Total Data Services Charges $0.00 152 01121 09:52A Incoming 317 417 -5043 PP 5:00 2.00 0.00 2.00 153 01121 03:27P INDIANAPLS,IN 317- 362 -9031 PP 1:00 0.40 0.00 0.40 154 01121 04:41P INDTANAPLS,IN 317- 946.7260 PP 3:00 1.20 0.00 1.20 15501/21 06:25P Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 SUBSCRIBER INFORMATIONAL REPORTS 15601/21 08:27P INDIANAPLS,IN 317- 371 -3826 OP /PU 1:00 0.00 0.00 0.00 157 01122 09:24A CARMEL,IN 317.581 -0052 PP 1:00 0.40 0.00 0.40 15301/22 09:40A CARMEL,IN 317-561-0052 PP 3:00 1.20 0.00 1.20 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 159 01122 09:44A INDIANAPLS,IN 317- 828 -1372 PP 1:00 0.40 0.00 0.40 16001/22 10:22A CARI.IEL,IN 317 -581 -0052 PP 2:00 0.80 0.00 0.80 Your Rate Plans 161 01122 12 :19P INOIANAPLS,IN 317 -557 -3335 PP 1:00 0.40 0100 0.40 16201/22 12:22P GARY,IN 219 -789 -2573 PP 2:00 0.60 0.00 0.80 Plan Services 163 01122 12:27P INDIANAPLS, IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 Cellular Call De------ l-- ail Ce Cellular all Dtail 164 01122 01 :03P INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 Direct Connect on Sprint EVDO Service 155 01122 01:35P CARIJEL, IN 317-428-8784 PP 3:00 1.20 0.00 1.20 Nextel Direct Connect Sprint 166 01122 01 :53P Incoming 317. 428 -8784 PP 1:90 0.40 0.00 0.40 Direct Connect CFWD Nextel Direct Connect Call Fwd 16701/22 04:49P Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 168 01122 04:51P INDIANAPLS, IN 317-371-3826 PP 2:00 0.80 0.00 0180 Sprint NOG Data Usage EVDO Service 16901/22 05:03P CARMEL,IN 317 -571 -2625 PP 5:00 2.00 0100 2.00 Data Usage 170 01 /22 05:09P CARMEL,IN 317-571-2632 PP 3 :00 1.20 0.00 1.20 Packet Data Kilobytes 171 01122 05: 12P Toll Free Call 800- 866.4876 PP 7:00 2.80 0.00 2.80 Text Numeric Paging 100 17201/22 05:41P Toll Free Call 800 865 -4875 PP 4:00 1.50 0.00 1.60 Shod Messages 17301123 01:56P MARION,IN 765 -661 -8227 PP 2:00 0.80 0.00 0.80 174 01/23 02:00P Incoming 765-661-8227 PP 2:00 0.60 0.00 0.60 Bus. Essentials Add -On 7pm America Roaming Included 17501/23 05:03P Incoming 317- 371 -3826 PP 2:00 0.80 0.00 0.80 Caller ID 176 01123 05:08P Toll Free Call 800- 373 -3411 PP 2:00 0.80 0.00 0.80 DomesticLD Rate $0 177 01123 05:10P Toll Free Call 800- 237 -4444 PP 5:00 2.00 0.00 2.00 Direct Connect 17801/23 05:17P NOBLESVL,IN 317 -774 -1199 PP 3:00 1.20 0.00 1.20 Anytime Minutes 179 01123 08:03P INDIANAPLS,IN 317- 809 -4256 OPJPU 3:00 0.00 0.00 0.00 Long Distance While Roaming 18001/26 01:37P CARI.IEL,IN 317 571 -2609 PP 6:00 2.40 0.00 2.40 181 01126 02:02P CARMEL, IN 317 -815 -5848 PP 4:00 1.60 0100 1.60 Enhanced VOiCefd 18201/25 03:24P UPLAND,IN 765 -998 -5395 PP 8:00 3.20 0.00 3.20 UnlNights Weekends -7PM Modified Nights and Weekends 183 01 /26 03:31P IAARION, IN 765- 506 -8180 PP 5:00 2.00 0.00 2.00 Cellular Minutes 184 01/26 03:37P MARION,IN 765 -562 -9981 PP 5:00 2.40 0.00 2.40 185 01126 05:17P Incoming 317-371-3826 PP 2:00 0.80 0.00 0.80 Airtime Usage Detail 18601/26 10:20P UPLAND,IN 765- 998 -5555 OP /PU 2:00 0.00 0100 0.00 Incomings PeaW Total 'Plan Other Billable Total 187 01127 06:10A UPLAND,IN 765- 998 -5555 OP /PU 5:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec MmSec Min:Sec Charges 18801/27 07:01A Incoming 765- 506 -0754 PP 2:00 0180 0.00 0.80 169 01 /27 07:21A MARION, IN 765 -506 -0754 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7pm 19001/27 03:34P UPLANO,IN 765- 998 -4915 PP 2:00 0.80 0.00 0.80 Anytime Minutes Peak 544:00 544:00 217.60 191 01127 03:36P INOIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 Anytime Minutes Off Peak 66:00 56:00 0.00 19201/27 03:55P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 193 01/27 04:03P INDIANAPLS,IN 317 -371 -3826 PP 1:00 0.40 0.00 0.40 Total Airtime Usage Charges $217.60 'Ptan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Total Cellular Services Charges 610:00 $217.60 $0.00 5217.60 to Office minutes. 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area 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 minufes- 47294 20652606 IA25FAAG 00000752 26 e0a D Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 12 128/08- 01127109 53 of 85 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317- 490 -9007, TIM MONAGHAN, Cellular Services Call Detail Footnote 'Lang Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No- Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1601/02 02: 30P INDIANAPLS,IN 317- 691 -2311 PP /Mr.11PU 2:00 0.00 0.00 0.00 1701105 09:12A CARHEL.IN 317- 571 -2600 PP 3:00 1.20 0.00 1.20 Ratei Date Amount 18 01 /05 09:14A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 19 01 /05 09:25A CARMEL 317-571-2625 PP 3:00 1.20 0100 1,20 Monthl .lit Y Recurring Access Charg g 2001/05 12:39P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7PM for 12/28 01127 25 .00 21 01105 12:41P INDIANAPLS,IN 317 -507 -7707 PP 3:00 1.20 0.00 1.20 Sprint Power Vision Access Pk for 12128 01127 15.00 2201 J05 12:45P INOIANAPLS,IN VoiceMail PP 1:00 0 -40 0.00 0.40 2301105 12:45P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Total Monthly Recurring Access Charges $40.00 2401105 01 :07P Incoming 317 -417-5043 PPIMMIPU 3:00 0.00 0.00 0.00 2501105 02:06P Incoming 866 945 -4977 PP 1:00 0.40 0.00 0.40 Service Discounts 2601/05 02:07P Toll Free Call 866 -945 -4977 PP 3:00 1.20 0.00 1.20 Business Discount Sprint 25% -6.25 2701/95 02:09P Incoming 317 -507 -7707 PP /CW 5:00 3.60 0.00 3.60 Bu Discount S print 25% 3.75 28 01 /05 04:10P INDIANAPLS,IN voicellail PP 2:00 0.80 0.00 0.80 p 2901106 08:18A INDIANAPLS,IN VoiceMail PP 7:00 2.80 0.00 2.80 Total Service Discounts $10.00 30 01106 08:58A CARMEL.IN 317- 705 -0326 PP 1:00 0.40 0.00 0.40 31 01106 09:26A CARtIEL,IN 317 -575 -8820 PP 2:00 0.80 0.00 0.80 Cellular Services Charges 3201106 10:08A Incoming 317 715 -7541 PP 15:00 6.00 0.00 6.00 Cellular Shared Usage Adj 104.80 3301107 06:57A INDIANAPLS,IN VoiceMail OP /PU 5:00 0.00 0.00 0.00 3401107 07:21A CARMEL IN 317 -571 -2607 PP 2:00 0.80 0.00 0.80 Additional Anytime Minutes 104.80 35 01 /07 11:01A Incoming 317- 450 -0002 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0.00 36 01 /07 10:50P INDIANAPLS,IN 317- 281.9425 OPJPU 1 0:00 0.00 0.00 0.00 37 01 103 11:03A INDIANAPLS.IN Voicell PP 8:00 3.20 0.00 3.20 Sprint Surcharges 38 01,06 01:14P Incoming 317- 571 -5850 PP 3:00 1.20 0.00 1.20 F -Univ Se ry Assess Non LD 2.280 °o 0.43 3901106 02:45P INDIANAPLS,IN 317- 223 -8346 PP 2:00 0180 0.00 0.80 400 1, 08 02:53P FISHERS 317 -595 -9292 PP 5:00 2.00 0.00 2.00 Total Sprint Surcharges $0.43 41 01/08 03:02P CARI.IEL, IN 317 575 -8820 PP 1:00 0 -40 0.00 0.40 4201108 03:41P FISHERS,IN 317 -595 -9292 PP 1:00 0.40 0.00 0.40 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 43 01/08 04:22P INDIANAPLS,IN 317 -416 -4298 PP /1.11.1 /PU 1 00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges. 44 01/08 04:24P Incoming 317- 575 -8835 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 01 /08 06:25P FISHERS. IN 317 -594 -6400 PP 2:00 0.80 0.00 0.80 programs. The amounts, and the components used to calculate Surcharge amounts are subject to change- 46 01 /08 06:272 FISHERS,IN 317 -594 -6400 PP 2:00 0. 0.00 0.20 Total Charges for.TIM MONAGHAN: 530,43 4701108 07:37P Incoming 317 327 5924 OPJPU 2:00 0.00 0.00 0.00 4801109 10:05A INOIANAPLS.IN 317 -418 -4295 PP1tiM 1PU 1:00 0.00 0.00 0.00 4901/09 10:06A CARMEL,IN 317- 571 -2622 PP 2:00 0.80 0.00 0.80 5001/09 10:09A CARMEL.IN 317 -575 -8820 PP 3:00 1.20 0.00 1.20 SUBSCRIBER ACTIVITY DETAIL 51 01,11 04:03P CARI.IEL,IN 317- 818 -3400 OP/PU 4:00 0.00 0.00 0.00 5201/11 04:52P CARMEL,IN 317.428 -8784 OP 11.11.1 /PU 4:00 0.00 0.00 0.00 53 01/11 05:04P CARtiEL 317 -426 -8784 OPJMM /PU 1:00 0.00 0.00 0.00 To view coverage maps and rates visit SprinLCom. 54 01112 01:55A Incoming 317 -428 -8784 PP Jt4.i /PU 2:00 0100 0.00 0.00 Cellular Services Call Detail 5501/12 09:OOA Incoming 317 -595 -3205 PP 9:00 3.60 0100 3.60 5601/12 11:05A INDIANAPLS,IN 317 664 -0958 PP /M0.j1PU 6:00 0.00 0.00 0.00 Footnote 'Long Dist/ Total 5701112 11:27A Incoming 317-571-2675 PP 6:00 2.40 0.00 2.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char 5801/12 01:33P Incoming 858- 375 -1611 PP 6:00 2.40 0.00 2.40 5901112 01:42P Incoming 317 -566 -8124 PP 1:00 0.40 0.00 0.40 1 12128 09:07P INDIANAPLS,IN 317 903 -9548 OP /PU 3:00 0.00 0.00 0.00 6001/12 01:45P RANCHOBNOO,CA 858- 376 -1611 PP 2:00 0.80 0.00 0.60 2 12129 08:55A INDIANAPLS,IN 317 -903 -9548 PP 1:00 0.40 0.00 0.40 51 01/12 01:46P INDIANAPLS.IN 317 -698 -5519 PP 1:00 0.40 0.00 0 -40 3 12129 03:18P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 6201/12 04:48P RANCHOBNDO,CA 858 -376 -1511 PP 1:00 0.40 0.00 0.40 4 12129 03:20P INDIANAPLS,IN 317 691 -2311 PP /MM /PU 2:00 0.00 0.00 0.00 6301/12 04 :49P INDIANAPLS,IN voicamail PP 2:00 0.60 0.00 0.80 5 12129 03:23P FISHERS,IN 317 567 -5003 PP 1:00 0.40 0.00 0.40 64 01112 04:51P RANCHOBNDO,CA 858- 376 -1611 PP 3:00 1.20 0.00 1.20 6 12129 03:24P FISHERS,IN 317 -567 -5003 PP 1:00 0.40 0.00 0.40 6501/13 08:58A Incoming 317- 709 -5063 PP 2:00 0.80 0.00 0.80 7 12129 03:25P FISHERS,IN 317 595 -3206 PP 2:00 0.60 0.00 0.80 5601/13 12:06P INDIANAPLS,IN 317- 222 -2222 PP 2:00 0.80 0.00 0.60 e 12129 03:29P Incoming 317 -567 -5003 PP 3:00 1.20 0.00 1.20 6701/13 12:08P INDIANAPLS,IN 317 -635 -5959 PP 2:00 0.80 0.00 0.80 9 12/29 03:34P INDIANAPLS,IN 317 -502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 68 01113 12:15P CARMEL.IN 317.566 -8124 PP 3:00 1.20 0.00 1.20 10 12/30 06:03P INDIANAPLS.IN voiceMail PP 4:00 1.60 0.00 1.50 69 01113 12:41P Incoming 317.716 -4412 PPIt1t1 /PU 2:00 0.00 0.00 0.00 11 12/30 06:07P CARMEL.IN 317 -566 -8124 PP 2:00 0.80 0.00 0.80 7001113 12:43P Incoming 317. 716 -4412 PPJt1M /PU 7:00 0.00 0.00 0.00 12 12/30 06:10P INDIANAPLS,IN 317- 709 -5088 PP 1:00 0.40 0.00 0.40 71 01113 12:49P CARMEL,IN 317-571 -2522 PP 1:00 0.40 0.00 0.40 13 12/31 12:51P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 72 01113 02:23P CARMEL.IN 317 -571 -2507 PP 2:00 0.80 0.00 0.80 14 12/31 12:52P Incoming 317 571 -2671 PPlCW 1:00 0.40 0.00 0.40 15 12/31 12:53P CARMEL,IN 317- 571 -2671 PP 5:00 2.00 0.00 2.00 Continued... YOUR SPRINT I NVOICE 17221 Number Billing Period Page 172217582 12/28!08- 01/27109 54 of 85 Account Name Invoice Date Invoice Number Spl'll'lt CITY OF CARMEL FIRE January 31, 2009 172217582 -011 Sprint 317 -490 -9007, TIM MONAGHAN cont. 6 A, 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 12501/26 11:04A INDIANAPLS,IN 317- 502 -9205 PP /MMIPU 1:00 0.00 0.00 0.00 12601/26 11:11A INDIAN:?LS,IN 317 -313 -6690 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 12701/26 05:11P Incoming 858- 376 -1611 PP 9:00 3.60 0100 3.60 12801127 07:38A INDIANAPLS,IN 317 -313 -6690 PP 2:00 0.80 0.00 0.80 Footnote "Long Dist Total 12901127 08:29A INDIANAPLS,IN 317 -698 -5519 PP 2:00 0.80 0.00 0.80 No- Dale Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 13001/27 08:46A Incoming 317 -234 -6161 PP 2:00 0.80 0.00 0.80 7301113 02:31P INDIANAPLS,IN VoicelAail PP 1:00 0.40 0.00 0.40 131 01127 11:06A INDIANAPLS,IN Voicelilail PP 5:00 2.00 0.00 2.00 7401/14 04:37P CARMEL, IN 317 846 -2345 PP 2:00 0.80 0.00 0.80 132 01127 11:07A Incoming 317 698 -5519 PP /CW 7:00 2.80 0.00 2.80 75 01114 04:40P INDIANAPLS,IN 317- 414 -9986 PP /MM /PU 2:00 0.00 0.00 0.00 133 01127 11:14A INDIANAPLS,IN 317- 945 -6611 PP /MM /PU 1:00 0.00 0.00 0.00 7601114 05:12P Incoming 317 -414 -9986 PP /MM /PU 7:00 0.00 0.00 0100 134 01127 11:21A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 7701/14 07:49P FISHERS,IN 317 -842 -2293 OP /PU 1:00 0.00 0.00 0.00 135 01127 11:21A INDIANAPLS,IN 317 945 -6611 PPIl41.1IPU 3:00 0.00 0100 0.00 7801115 12:06P Incoming 317471 -2600 PP 1:00 0.40 0.00 0.40 136 01127 12:06P Incoming 317 -416 -4295 PPIMMIPU 1:00 0.90 0.00 0.00 7901/15 04:00P FISHERS,IN 317 -567 -5003 PP 1:00 0.40 0.00 0.40 137 01127 12:23P INDIANAPLS,IN 317 698.5519 PP 3:00 1.20 0.00 1.20 8001Y15 04:01P FISHERS,IN 317- 567 -5003 PP 5:00 2.00 0.00 2.00 138 01/27 12:34P Incoming 317 -698 -5519 PP 2:00 0.80 0.00 0.80 81 01115 04:13P Incoming 317 -567 -5003 PP 3:00 1.20 0.00 1.20 1 39 01/27 01:11P Incoming 317 655 -3414 PP 2:00 0.80 0.00 0.80 8201/15 05:38P Incoming 317 575 -8820 PP 2:00 0.80 0.00 0.80 1400 1 27 03:44P INDIANAPLS,IN Voic OIail PP 3:00 1.20 0.00 1.20 8301116 04:39P INDIANAPLS,IN 317- 414 -9985 OP /MM /P1.1 3:00 0.00 0.00 0.00 141 01/27 03:47P Toll Free Call 877 772 -0277 PP 2:00 0.80 0.00 0.80 84 01 /19 12:04P ZIONSVILLE,IN 317- 733 -1480 PP 4:00 1.60 0.00 1.60 142 01127 04:01P Incoming 317- 873 -5358 PP 3:00 1.20 0.00 1.20 85 01119 12:09P CARME.L,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 371:00 $104.80 $0.00 5104.80 86 01/19 12:09P CARMEL,IN 317- 571 -2632 PP 3:00 1.20 0.00 1120 87 01 119 12:13P CARMEL IN 317-571-2632 PP 1:00 0.40 0.00 0.40 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 88 01120 03:01P Incoming 317 -566 -8124 PP 1:00 0.40 0.00 0.40 Additional Messaging Detail 8901/20 03:13P Incoming 513- 772 -3651 PP 2:00 0.80 0.00 4.80 9001/20 06:17P FISHERS,IN 317 -595 -9292 PP 2:00 0.80 0.00 0.80 Number of 91 O1 /2tl 07:53? FISHERS,IN 317 595 -9292 OPlPU 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 9201120 09:17P CARtAEL,IN 317- 571 -2632 OP /PU 2:00 0.00 0.00 0.00 9301120 09:38P FISHERS,IN 317 595 -9292 OPIPU 2:00 0.00 0.00 0.00 SMS Text Messages 100 38 0.2000 0.00 94 01/20 09:39? FISHERS,IN 317- 595 -9292 OP /PU 1:00 0.00 0.00 0100 Total Additional Messaging Charges $0.00 95 01/21 07:20A CARf.1EL,IN 317- 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 96 01/21 07:26A Incoming 317- 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 ON Data Services Usage Detail 97 01121 07:33A Incoming 317 566 -8124 PP 2:00 0.80 0.00 0.80 9801121 07:39A Incoming 914. 213 -0354 PP 2:00 0.80 0.00 0.80 PeaW Number of KB/ Less KB/ Less Other Billable Total 99 01121 07:55A Incoming 317- 566 -8124 PP 1:00 0.40 0.00 0.40 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 100 01121 11:23A INDIANAPLS,IN 317 -716 -4412 PP /A4d /PU 2:00 0.00 0.00 0.00 Sprint Power Vision Access Pk 147402.00 147402.00 0.00 101 01/21 11:36A Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 10201121 11:57A Incoming 317- 716 -4412 PP /fAM/PU 2:00 0.00 0.00 0.00 Total Data Services Charges $0.00 10301/21 01:35P Incoming 317 846.2345 PP 2:00 0.80 0.00 0.80 104 01/21 04:49P INDIANAPLS,IN 317- 223 -8346 PP 1:00 0.40 0.00 0.40 10501/21 05:21? om 914- 213 -0354 PP 1:00 0.40 0.00 0.40 SUBSCRIBER INFORMATIONAL REPORTS 10601/21 05:52? Incoming 914 213 -0354 PP 1:00 0.40 0.00 0.40 10701/21 08:5UP Incoming 317 -428 -8784 OP /MM /PU 2:00 0.00 0.00 0.00 108 01 /22 08:06A Incoming 317- 450 -0002 PP 1:00 0.40 0.00 0.40 The following reports are co m p iled as a courtesy to het 9 P P y p You analyze usage trends and manage your subscriber activity. 109 01122 08:29A NEWBURGH,NY 914- 213 -0354 PP 1:00 0.40 0.00 0.40 110 01122 01:39P Incoming 303 -586 -6398 PP 1:00 0.40 0.00 0.40 111 01/22 02:55P INDIANAPLS,IN 317 -223 -8346 PP 2:00 0.80 0.00 0.80 Your Rate Plans 112 01/22 04:16P INDIANAPLS,IN Voicellail PP 2:00 4.80 0.00 0.60 Plan Services 113 01 /22 04:18P INDIANAPLS,IN 317- 223 -8346 PP 6:00 2.40 0.00 2.40 Cellular Call Detail Cellular Call Detail 114 01122 04:46P PERKINSVL,IN 765 -734 -1625 PP 1:00 0.40 0.00 0.40 115 01122 04:47P INDIANAPLS,IN 317 797 -1631 PP 1:00 0.40 0.00 0,40 Sprint Power Vision Access Pk EVDO Service 116 01 /24 02:50P CARf.1EL, IN 317-571-4246 OP /PU 1:00 0.00 0.00 0.00 Picture Mall Service 11701/24 02:54P CARMEL,IN 317 -571 -4246 OP /PU 1:00 0.00 0.00 0.00 Data Usage 11801/24 03:09P CARMEL,IN 317 -571 -4246 OPIPU 2:00 0.00 0.00 0.00 100 Text Messaging Short Messages 119 01125 06:57P INDIANAPLS,IN 317- 223 -6346 OP /PU 1:00 0.00 0.00 0.00 120 01125 10:15P INDIANAPLS,IN 317 797 -1631 OPIPU 10:00 0.00 0.00 0.00 Continued... 121 01/25 10:27P INDIANAPLS,IN 317- 797 -1531 OPIPU 2:00 0.00 0.00 0.00 12201/26 09:56A INDIANAPLS,IN 317- 698 -5519 PP 3:00 1.20 0.00 1.20 123 01126 10:13A Incoming 317 -698 -5519 PP 1:00 0.40 0.00 0.40 124 01126 11:00A Incoming 317- 313 -6690 PP 2:00 0.80 0.00 0.80 17293 20652606 IA28EAAG 00000752 27 ROB I Account Number Billing Period Page YO UR SPRINT INVOICE 172217582 1 2/28108- 01127109 55 of 85 Account Name Invoice Date Invoice Number S r i nt CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317- 490 -9007, TIM MONAGHAN Cont. Raie/Date Amount Sprint Surcharges SUBSCRIBER INFORMATIONAL REPORTS Federal Univ Sery Asses N -LD 2.280% 0.43 Total Sprint Surcharges $0.43 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Your Rate Plans amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges, administrative charges. gross receipts charges, and other charges incurred to recover costs associated with governmental Plan Services programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change. Bus. Essentials Add -On 7PM America Roaming Included Caller ID Total Charges for ELLISON Domestic LD Rate $0 Anytime Minutes Long Distance While Roaming SUBSCRIBER ACTIVITY DETAIL Mobile To Mobile Minutes Enhanced To view coverage maps and rates visit Sprint.com. Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes 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 12128 02:34P JASPER.IN 812- 630 -5149 OPIPU 21:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min Sec Min:Sec Charges 2 12128 02:57P INDIANAPLS,IN 317- 258 -3131 OP /PU 5:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM 3 12/28 03:02P INDIANAPLS.IN 317 -258 -3131 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 312:00 50:00 262:00 104.80 4 12/28 03:03P Incoming 317- 258 -3131 OP /CIV /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 59:00 59:00 0.00 5 12/28 04;29? INDIANAPLS.IN 317 258 -3131 OP /PU 1:00 0.00 0.00 0.00 5 12128 04:30? Incoming 317 -258 -3131 OPIPU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $104.60 7 12126 04:53P Incoming 317- 258 -3131 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 8 12/29 07:48A CARMEL.IN 317 PP 7:00 2.80 0.00 2.80 to Office minutes. 9 12129 06:37A INDIANAPLS.IN 317 223 -7566 PP 1:00 0.40 0.00 0.40 For this bill period, this phone has used 60:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes. and 00:00 Mobile to Office 1012129 09:54A CARMEL.IN 317-571-2444 PP 3:00 1.20 0.00 1.20 minutes. 11 12/29 09:58A Incoming 317 -781 -8549 PP 5:00 2.00 0.00 2.00 1212/29 10:03A Incoming 317 423 -6124 PP 3:00 1.20 0.00 1.20 13 12/29 11:11A INDIANAPLS.IN 317 781 -8549 PP 2:00 0.90 0.00 0.80 14 12129 11:44A INDIANAPLS,IN 317 -664 -0958 PP 3:00 1.20 0.00 1,20 15 12129 11i58A CARMEL.IN 317 571 -2500 PP 6:00 2.40 0,00 2.40 :3 17 502 92 f .EL;LI.SON 1 �:I. ..I; 1612/29 12:43P INDIANAPLS.IN 317- 664 -0958 PP 3:00 1.20 0.00 1.20 17 12/29 12:45P INDIANAPLS.IN 317 664 -0958 PP 8:00 3.20 0.00 3.20 18 12/29 12:58P Incoming 317- 664 -0958 PP 4:00 1.60 0.00 1.60 SUBSCRIBER ACTIVITY SUMMARY 1912/29 01:02P KOK01.10 765 -480 -0286 PP 2:00 0.80 0.00 0.80 20 12/29 02:30P INDIANAPLS,IN 317.664 -0958 PP 1:00 0.40 0.00 0.40 21 12/29 02:37P Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 Rate /Dale 22 12129 03:34P Incoming 317 490 -9007 PP 2:00 0.80 0.00 0.80 Amount 23 12/29 06:55P Tall Free Call 800 -523 -0582 PP 1:00 0.40 0.00 0.40 Monthly Recurring Access Charges 24 12130 08:40A CARMEL, IN 317-571-5850 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add On 7PM for 12/28 01127 25.00 2512/30 08:41A CARMEL, IN 317- 571 -2471 PP 1:00 0.40 0.00 0.40 26 12/30 08:58A INDIANAPLSA N 317 258 -3131 PP 4:00 1.60 0.00 1.60 Total Monthly Recurring Access Charges $25.00 2712/30 09:02A INDIANAPLS.IN 317- 258 -3131 PP 1:00 0.40 0.00 0,40 28 12/30 10:29A INDIANAPLS.IN 317 -258 -3131 PP 4:00 1.60 0.90 1.60 ,III Service Discounts 29 12!30 10:32A Incoming 312 630 5149 PP 8:00 3.20 0.00 3.20 Business Discount Nex 2 5 1 6.25 30 12130 11:58A Incoming 312-630 -5149 PP 6:00 2.40 0.00 2.40 31 12/30 12:04P Incoming Unavailable PP 3:00 1.20 0.00 1.20 Total Service Discounts -$6.25 32 12130 12:06P INDIANAPLS.IN 317-781-8549 PP 5:00 2.00 0.00 2.00 33 12130 01:49P Incoming 317 -428 -8784 PP 1:00 0.40 0.00 0.40 Cellular Services Charges 34 12130 04:47P Incoming 317-781-8549 PP 2:00 0.80 0.00 0.80 Cellular Shared Usage Adj 235.20 35 12/31 02:53P Incoming 317- 750 -2978 PP 31:00 12.40 0.00 12.40 Additional Anytime Minutes 235 20 36 12/31 04:34P Incoming 317-781-8549 PP 3:00 1.20 0.00 1.20 37 12/31 04:37P INDIANAPLS,IN 317-784-5914 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges $0.00 38 01 /02 09:41A INOIANAPI S, IN 317 -906 1958 PP 1:00 0.40 0.00 0.40 Continued... YOUR SPRINT INVOICE Account 175 /8 56 Number 1 2 2 Period 9e 172217582 12/28!08- 01/27/09 56 of 85 Account Name Invoice Date Invoice Number Sp rint CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317- 502 -9205, ELLISON 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 91 01/07 05:07P Incoming 317 782 -7490 Pp 1100 0.40 0.00 0.40 9201/07 05:27P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 9301/07 05:31P Incoming 317- 258 -3131 pp 1:00 0.40 0.00 0.40 94 01/06 06:29A CARMEL,IN 317 -571 -2580 OP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 95 01108 09:09A Incoming 317 850 -9865 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number {See pg.2) Min:Sec Usage Other Charges 9601106 09:35A INDIANAPLS,IN 317 -850 -9865 PP 13:00 5.20 0.00 5.20 3901/02 09:43A Incoming 317 783.0008 PP 2:00 0.80 0.00 0.80 97 01108 01:00P INDIANAPLS,IN 317 -258 -3131 PP 1:00 0.40 0.00 0.40 4001102 10:55A INDIANAPLS,IN 317- 850 -9865 PP 8:00 3.20 0.00 3.20 9601108 01:OOP INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 41 01/02 11:22A Toll Free Call 800- 241 -8180 PP 2:00 0.80 0.00 0.80 9901/08 01:06P Incoming 317 -783 -8674 PP 2:00 0.80 0.00 0.80 4201102 12:52P INDIANAPLS,IN 317 243 -1151 PP 2:00 0.80 0.00 0.80 1000 /08 04:02P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0100 0.80 4301102 12:55P Toll Free Call 886- 329 -6894 PP 1:00 0.40 0.00 0.40 101 01/08 04:25P INDIANAPLS,IN 317- 256 -3131 PP 1:00 0.40 0.00 0.40 44 01102 12:58P INDIANAPLS,IN 317- 243 -8986 PP 1:00 0.40 0.00 0.40 10201/09 09:25A FISHERS,IN 317 -598 -0651 PP 6:00 2.40 0.00 2.40 4501/02 12:58P INDIANAPLS,IN 317.247 -7555 PP 3:00 1.20 0.00 1.20 103 01109 09:30A INDIANAPLS,IN 317 781 -x549 PP 2:00 0.80 0.00 0.80 45 01102 01:02P INDIANAPLS,IN 317 243 -1151 PP 7:00 2.80 0.00 2,80 10401109 10:46A Incoming 317 571 -2433 PP 4:00 1.60 0.00 1.60 4701/02 01:431P Toll Free Call 888 -564 -6422 PP 8:00 3.20 0.00 3.20 10501/09 01:08P INDIANAPLS,IN 317 670.0114 pp 2:00 0.80 0.00 0.60 48 01102 01:53P INDIANAPLS,IN 317 782 -4949 PP 1:00 0.40 0.00 0.40 10601/09 01:12P INDIANAPLS,IN 317 945 -5585 PP 1:00 0.40 0100 0.40 49 01102 03:48P CARMEL,IN 317- 428 -8782 PP 9:00 3.60 0.00 3.60 107 01109 01:15P Incoming 317- 945 -5585 PP 2:00 0.80 0.00 0.80 5001/02 04:01P INDIANAPLS,IN 317 -906 -1958 PP 1:00 0.40 0.00 0.40 108 01109 02:34P INDIANAPLS,IN 317 -850 -9865 PP 1:00 0.40 0.00 0.40 51 01/02 04:02P Incoming 317 762.7490 PP 4:00 1.60 0.00 1.60 10901/09 04:09P Incoming 317 -256 -3131 PP 1:00 0.40 0.00 0.40 5201103 11:25A INDIANAPLS,IN 317- 258 -3131 OPINN /PU 2:00 0.00 0.00 0.00 110 01109 08:37P INDIANAPLS,IN VoiceMail OPIPU 1:00 0.00 0.00 0.00 5301/03 12:45P INDIANAPL5,I14 317- 258 -3131 OP /NN /PU 2:00 0.00 0.00 0.00 111 01/10 11:55A INDIANAPLS,IN 317- 850 -9865 OPIPU 1:00 D.QO 0.00 0.00 54 01/03 05:22P LOUISVILLE,KY 502. 254 -1760 OP /NN /PU 1:00 0.00 0.00 0.00 11201/10 02:16P Incoming 317 850 -9865 OPIPU 44:00 0.00 0.00 0.00 5501104 10:41A INDIANAPLS,IN 317 -895 -0084 OP /NN /PU 1:00 0.00 0.00 0.00 11301/11 10:OOA Incoming 317- 339 -0938 OP /PU 3:00 0.00 0.00 0.00 5601105 08:43A INDIANAPLS,IN 317- 223 -7566 PP 3:00 1.20 0.00 1.20 11401/11 10:08A INDIANAPLS,IN 317 339 -0938 OPIPU 2:00 0.00 0.00 0.00 57 01105 08:46A INDIANAPLS,IN 317 281 -5524 PP 3:00 1.20 0.00 1.20 115 01111 10:09A Incoming 317 339 -0938 OP /C%V /PU 1:00 0.00 0.00 0.00 5801/05 10:16A Incoming 317. 856 -5256 PP 1:00 0.40 0.00 0.40 116 01112 09:13A CARNEL,IN 317- 571 -2288 PP 2:00 0.80 0.00 0.80 5901/05 10:55A Incoming 317 782 -7490 PP 2:00 0.80 0.00 0.80 117 01112 09:15A INDIANAPLS,IN 317 347 -7300 PP 2:00 0.80 0.00 0.80 6001105 11:01A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 118 01112 09:29A Incoming 317- 347 -7300 PP 2:00 0.80 0.00 0.80 61 01105 11:34A INDIANAPLS,IN 317 -906 -1958 PP 1:00 0.40 0.00 0.40 119 01112 10:42A Incoming 317 336 -8002 PP 1:00 0.40 0.00 0.40 6201106 11:39A Incoming 317.428 -8782 PP 2:00 0.80 0100 0.80 12C 01112 10:42A Incoming 317 782 -7490 PP 2:00 0.80 0.00 0.80 6301/05 11:46A Incoming 317 782 -7490 PP 1:00 0.40 0.00 0.40 12101/12 12:58P INDIANAPLS,IN 317 850 -9865 PP 8:00 3.20 0.00 3.20 64 01105 01:13P INDIANAPLS,IN 317. 850 -9865 PP 3:00 1.20 0.00 1.20 122 01112 01:12P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 6501/05 04:45P Incoming 317- 258 -3131 PP 1:00 0.40 0.00 0.40 123 01112 05:11P Incoming 317- 258.3131 PP 2:00 0.80 0.00 0.80 6601/06 07:19A INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 124 01 /13 09:40A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0. SO 6701/06 07:19A INDIANAPLS,IN 317 -906 -1958 PP 1:00 0.40 0.00 0.40 12501/13 09:42A INDIANAPLS,IN 317. 295.7145 PP 3:00 1.20 0.00 1.20 6801/06 07:27A Incoming 317 -258 -3131 PP 4:00 1,60 0.00 1.60 12601/13 09:46A NOBLESVL,IN 317 -775 -2965 PP 2:00 0.80 0.00 0.80 6901/06 08:16A Incoming 317.417 -6652 PP 3:00 1.20 0.00 1.20 12701113 09:47A INDIANAPLS,IN 317.295 -7145 PP 2:00 0.80 0100 0.80 7001/06 08:51A INDIANAPLS,IN 317- 223 -7566 PP 1:00 0.40 0.00 0,40 128 01113 09:48A CARMEL,IN 317 -571 -2444 PP 4:00 1.60 0.00 1160 71 01105 10:35A CARMEL, IN 317 -571 -2594 PP 1:00 0.40 0.00 0.40 12901/13 11:09A INDIANAPLS,IN 317 506 -7184 PP 1:00 0.40 0.00 0.40 7201106 10:36A INDIANAPLS,IN 317 -460 -7744 PP 2:00 0.80 0.00 0.80 130 01113 11:12A INDIANAPLS,IN 317. 850.9865 PP 3:00 1.20 0100 1.20 7301106 11:32A INDIANAPLS,I.N VoiceMail PP 2:00 0.60 0.00 0.80 131 01113 11:36A INDIANAPLS,IN 317- 850 -9865 PP 1:00 0.40 0.00 0.40 74 01/06 11:34A CARMEL,IN 317 -571 -2450 PP 1:00 0.40 0.00 0.40 132 01/13 11:39A CAAMEL,IN 317 428.8782 PP 1:00 0.40 0.00 0.40 7501106 11:55A CARMEL, IN 317 -571 -2450 PP 1:00 0.40 0.00 0.40 133 01113 11:39A Incoming 317- 850 -9865 PP /CW 1:00 0.40 0.00 0.40 76 01106 12:08P Incoming 317 902 -1577 PP 2:00 0.80 0.00 0.80 13401113 11:41A CARLIEL,IN 317 -428 -8782 PP 1:00 0.40 0.00 0.40 7701106 04;12P INDIANAPLS,IN 317 -850 -9865 PP 20:00 a.00 0.00 8.00 135 01113 03:37P Incoming Unavailable PP 2:00 0.80 0.00 0.80 78 01106 06:57P Incoming 317 416 -4298 PP 2:00 0.80 0.00 0.80 13601/14 07:13A Incoming 317 339.0938 PP 3:00 1.20 0.00 1.20 7901106 07:04P INDIANAPLS,IN 317 -416 -4295 OP /PU 2:00 0.00 0.00 0.00 13701/14 07:56A INDIANAPLS,IN 317 -850 -9865 PP 1:00 0.40 0.00 0.40 8001/06 07:07P Incoming 317. 416 -4295 OP /PU 6:00 0.00 0.00 0.00 138 01114 08:53A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 81 01107 07:54A INDIANAPLS, IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 139 01114 09:41A CARMEL, IN 317 -571 -2444 PP 1:00 0.40 0.00 0.40 3201/07 08:OOA Incoming 317- 762 -7490 PP 3:00 1.20 0.00 1.20 14001/14 12:11P INDIANAPLS,IN 317- 491 -3814 PP 1:00 0.40 0.00 0.40 8301107 10:OOA INOIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 141 01/14 02:37P Incoming 317 782 -7490 PP 4:00 1.60 0100 1.60 8401/07 10:12A INDIANAPLS,IN 317- 850 -9865 PP 4:00 1.60 0.00 1.60 14201/14 03:25P INDIANAPLS,IN 317 -781 -8549 PP 2:00 0.60 0.00 0.60 8501/07 10:30A Incoming 317 -460 -7744 PP 2:00 0.80 0.00 0.80 143 01114 04:25P INDIANAPLS,IN 317 -650 -9865 PP 2:00 0.80 0.00 0.80 8601107 11:13A INDIANAPLS,IN 317 -460 -7744 PP 1:00 0.40 0.00 0.40 14401/14 04:29P INDIANAPLS,IN 317 -415 -4295 PP 1:00 0.40 0.00 0.40 8701107 11:49A INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 14501114 04:30P Intoning 317- 258 -3131 PP 2:00 0.80 0.00 0.80 8801/07 05:060 INDIANAPLS,IN 317- 258 -3131 PP 1:00 0.40 0.00 0.40 14601115 07:59A Incoming 317 417.6652 PP 1:00 0.40 0.00 0.40 8901107 05:06P INDIANAPLS,IN 317 782 -7490 PP 1:00 0.40 0.00 0.40 14701/15 08:04A INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 9001107 05:07P INDIANAPLS,IN 317- 906 -1958 PP 1:00 0.40 0.00 0.40 Continued 17292- 2065)808 IA28EAAG 00000752 26 M09 Account Number Billing eriod Page YOUR SPRINT INVOICE 172217582 12/28/08. 01,27/09 57 of 85 Account Name Invoice Date Invoice Number Sprint' p r i nt' CITY DF CARMEL FIRE January 31, 2009 172217582 -011 317 502 -9205, ELLISON cunt. Cellular Services Call Detail Footnote 'Long Dist/ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Cali To Number (See pg. 2) Min:See Usa Other Char 200 01120 06:49P Incoming 317 -426 -8782 PP 20:00 8.00 0.00 8.00 201 01120 07:27P Incoming 317- 416 -4298 OPIPU 4:00 0.00 0.00 0.00 Cellular Services call Detail 20201121 07:27A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 203 01121 12:34P Incoming 317.850 -9865 PP 4:00 1.50 0.00 1.60 Footnote 'Long Dist.i Total 204 01/21 02:17P INDIANAPLS,IN 317- 782 -7490 PP 7:00 2.80 0.00 2.80 No. Date Time Call To Number (See pg 2) MireSec Usage Other Charges 20501/21 02:48P INDIANAPLS,IN 317- 850 -9865 PP 2:00 0.80 0.00 0.80 146 01115 08:04A Incoming 317 -650 -9865 PP 1:00 0.40 0.00 0.40 206 01121 03:57P INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 14901115 08:07A INDIANAPLS.IN 317 -850 -9865 PP 1:00 0.40 0.00 0.40 207 01121 04:27P INDIANAPLS,IN 317 -258 -3131 PP 1:00 0.40 0.00 0.40 15001/15 08:08A Incoming 317 -850 -9865 PP 3:00 1.20 0.00 1.20 20801121 04:31P INOIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 151 01/15 01:51P INCIANAPLS.IN 317 -258 -3131 PP 3:00 1.20 0.00 1.20 209 01121 04:40P INDIANAPLS.IN 317 -258 -3131 PP 1:00 0.40 0.00 9.40 152 01115 03:03P INOIANAPLS.IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 210 01121 04:44P INDIANAPLS,IN 317 -258 -3131 PP 1:00 0.40 0.00 0.40 153 01115 03:03P INDIANAPLS.IN voicemail PP 2:00 0.80 0.00 0.80 211 01/21 04:53P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 154 01115 03:06P Incoming 317- 416 -4295 PP 1:00 0.40 0.00 0.40 212 01121 05:09P Incoming 317 -258 -3131 PP 2:00 0.80 0.00 0.80 155 01115 03:322 INDIANAPLS,IN 317 -850 -9865 PP 8:00 3.20 0.00 3.20 21301121 05:30P Toll Free Call 877 -431 -6826 PP 5:00 2.00 0.00 2.00 156 01115 03:40P INDIANAPLS.IN 317 -258 -3131 PP 3:00 1.20 0.00 1.20 21401/22 09:39A INDIANAPLS.IN 317- 374 -6807 PP 2:00 0.80 0.00 0.80 157 01115 03:45P INDIANAPLS.IN 317 -258 -3131 PP 1:00 0.40 0.00 0.40 21501/22 03:50P CARI.IEL,IN 317 428 -8782 PP 12:00 4.80 0.00 4.80 15801/16 03:46P INDIANAPLS.IN 317 352 -0991 PP 1:00 0.40 0.00 0.40 21601/22 04:01P INOIANAPLS.IN 317 -791 -8549 PP 2:00 0.80 0.00 0.80 15901/15 03:47P INDIANAPLS.IN 317 -256 -3131 PP 2:00 0.80 0.00 0.80 217 01/23 08:02A Incoming 317- 571 -2600 PP 1:00 0.40 0.00 0.40 16001/15 03:54P INDIANAPLS.IN 317 781 -8549 PP 3:00 1.20 0.00 1.20 21601123 04:02P INDIANAPLS.IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 161 01/15 04:11P INDIANAPLS.IN 317 258 -3131 PP 2:00 0.80 0.00 0.80 219 01123 04:06P Incoming 317 -782 -7490 PP 1:00 0.40 0.00 0.40 16201/15 04:50P INDIANAPLS,IN 317 -258 -3131 PP 2:00 0.80 0.00 0.80 22001/24 10:56A INDIANAPLS.IN 317 -872 -2225 OPIPU 3:00 0.00 0.00 0.00 163 01/16 07:35A Incoming 317 258 -3131 PP 1:00 0.40 0.00 0.40 221 01124 12:43P INDIANAPLS.IN 317 -850 -9865 OPIPU 25:00 0.00 0.00 0.00 164 01116 10:30A EVANSVILLEA N 812- 425 -5535 PP 13:00 5.20 0.00 5.20 222 01124 01:16P INDIANAPLS.IN 317 -850 -9865 OP /PU 6:00 0.00 0.00 0.00 16501/16 01:32P INDIANAPLS.IN 317- 781 -8549 PP 2:00 0.80 0100 0.60 223 01124 01:22P INDIANAPLS,IN Voicemail OPIPU 1:00 0.00 0.00 0.00 166 01/16 01:34P INDIANAPLS,IN voicemail PP 1:00 0.40 0.00 0.40 224 01/24 01:49P Incoming 317 945 -5585 OP /PU 7:00 0 -00 0.00 0.00 167 01/16 01:51P INDIANAPLS.IN 317- 713 -1872 PP 6:00 2.40 0.00 2.40 22501/24 03:25P Incoming 317 -258 -3131 OP /PU 1:00 0.00 0.00 0.00 100 "8 01115 01:57P INDIANAPLS.IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 226 01126 OB:55A INDIANAPLS,IN 317 -319 -1114 PP 3:00 1.20 0.00 1.20 169 01/16 01:58P Incoming 317- 762-7490 PP 2:00 0.80 0.00 0.80 227 01/26 08:57A Toll Free Call 800 288 -2020 PP 10:00 4.00 0.00 4.00 170 01116 03:21P Incoming 317 783 -0008 PP 2:00 0.80 0.00 0.80 22601/26 09:07A Toll Free Call 866- 745 -4551 PP 14:00 5.60 0.00 5.60 171 01/16 04:05P Incoming 317- 713 -1871 PP 1:00 0.40 0.00 0.40 22901/26 09:25A Incoming Unavailable PP 2:00 0.80 0.00 0.80 17201/16 04:57P Toll Free Call 800 242 -6422 PP 4:00 1.60 0.00 1.a0 230 01126 09:494 Incoming 317- 782 -7490 PP 1:00 0.40 0.00 0.40 _173 01116 07:27P INDIANAPLS.IN 317- 850 -9855 OPIPU 9:00 0.00 0.00 0.00 231 01/26 10:05A Incoming 317 -417 -6652 PP 1:00 0.40 0.00 0,40 174 01117 09:53A INDIANAPLS,IN 317- 781 -8549 OPIPU 1:00 0.00 0.00 0.00 23201/26 01:42P Incoming 317 -571 -2617 PP 1:00 0.40 0.00 0.40 17501117 10:01A INDIANAPLS.IN 317- 417 -5043 OPIPU 1:00 0.00 0.00 0.00 233 01/26 01:432 INDIANAPLS,IN 317 -716 -3929 PP 2:00 0.30 0.00 0.80 176 01/17 10:03A INDIANAPLS,IN 317- 850 -9665 OPIPU 1 Co 0.00 0.00 0.00 234 01/26 01:51P INDIANAPLS.IN 317- 327 -6803 PP 1:00 0.40 0.00 0.40 177 01117 10:04A INDIANAPLS,IN 317- 417 -5043 OP /PU 1:00 0.00 0.00 0.00 23501/26 01:51P INDIANAPLS,IN 317 -850 -9865 PP 3:00 1.20 0.00 1.20 176 01117 10:05A INDI.ANAPLS,IN 317 -417 -5043 OP /PU 1:00 0.00 0100 0.00 236 01126 01:56P INDIANAPLS,IN 317- 327 -6803 PP 1:00 0.40 0.00 0.40 17901/17 10:07A INDIANAPLS.IN 317 781 -8549 OP /PU 1:00 0.00 0.00 0.00 237 01125 01:58P INDIANAPLS,IN VoiceHail PP 1:00 0.40 0.00 0.40 18001117 12:51P INDIANAPLS.IN 317 -781 -8549 OP /PU 1:00 0.00 0.00 0.00 238 01/26 01:59P INDIANAPLS,IN 317 -850 -9865 PP 9:00 3.60 O'Go 3.60 181 01/17 02:07P INDIANAPLS,IN 317 -850 -9865 0P /1`U 3:00 0.00 0.00 0.00 23901/25 04:34P INDIANAPLS,IN voiceMail PP 1:00 0.40 0.00 0.40 182 01117 02:13P INDIANAPLS_IN 317 781 -8549 OPIPU 2:00 0100 0.00 0100 240 01126 04:37P INOIANAPLS.IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 18301/17 02:16P CARMEL.IN 317- 571 -2509 OP /PU 1:00 0100 0.00 0.00 241 01/25 04:39P Incoming 317 782 -7490 PP 2:00 0.80 0.00 0.80 184 01/17 02:16P CARMEL,IN 317 -571 -2608 OP /PU 2:00 0.00 0.00 0.00 242 01126 04:42P INDIANAPLS,IN 317 782 -7490 PP 1:00 0.40 0.00 0.40 185 01117 03:57P INDIANAPLS,IN 317- 513 -9567 OPIPU 1:00 0.00 0.00 0.00 243 01126 04:43P INDIANAPLS,IN 317 713 -1871 PP 2:00 0.80 0.00 0.80 186 01117 04:26P CARI.IEL,IN 317 -571 -2580 OPIPU 1:00 0.00 0.00 0.00 24401/26 06:59P EVANSVILLE,IN 812- 449 -2742 PP 1:00 0.40 0.00 0.40 187 01/17 04:28P CARtt£L, IN 317- 428 -8782 OPIPU 1:00 0.00 0.00 0.00 24501/26 07:04P EVANSVILLE,IN 812- 449 -2742 OP /PU 1:00 0.00 0.00 0.00 188 01/17 04:28P INDIANAPLS,IN 317 781 -6549 OP /PU 1:00 0.00 0.00 0.00 24601/26 07:23P Incoming 812- 449 -2742 OP /PU 3:00 0.00 0.00 0.00 18901/17 04:29P INDIANAPLS,IN 317 -415 -4295 OP /PU 5:00 0.00 0.00 0.00 247 01127 01:51P Incoming 317- 782 -7490 PP 2:00 0.80 0.00 0.80 190 01117 04:33P Incoming 317 428 -8782 OP /PU 6:00 0.00 0.00 0.00 248 01127 02:01P Incoming 317 -416 -4295 PP 1:00 0.40 0.00 0.40 191 01/19 07:39A Incoming 317 -258 -3131 PP 1:00 0.40 0.00 0.40 249 01127 03:56P Incoming 317 -B17 -6959 PP 8:00 3.20 0.00 3.20 192 01119 08:45A Toll Free Call 888 664 -6422 PP 6:00 3.20 0.00 3.20 25001/27 04:13P Incoming 317 352 -0932 PP 2:00 0.80 0.00 0.80 193 01119 08:54A INDIANAPLS.IN 317 906 -1958 PP 1:00 0.40 0.00 0,40 251 01127 04:161` INDIANAPLS.IN 317- 906 -1956 PP 1:00 0.40 0.00 0.40 194 01/19 08:594 Incoming 317 782 -7490 PP 6:00 2.40 0.00 2.40 252 01127 04:20P INDIANAPLS,EN 317- 258 -3131 PP 1:00 0.40 0.00 0.40 195 01/19 0: 25301/27 04:21P Incoming 317-782-7490 PP 2:00 0.80 0.00 0.80 P INDIANAPLS,IN 317 -258 -3131 PP 1:00 0.40 0.00 0.40 317- 781 -8549 PP 2:00 0.80 0.00 0.80 196 01/19 077:22222 CARt.1EL.IN 317- 428 -8782 OPIPU 6:00 0.00 0.00 0,00 254 01/27 04:242 INDIANAPLS,IN 197 01/20 06:59A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 25501127 08:51? t.1CCUTCHNVL.IN 812- 867 -0961 OP /1`U 5:00 0.00 0.00 0.00 198 01120 08:23A Incoming 317 428 -8782 PP 2:00 0.80 0.00 0.80 Continued- .19901/20 04:49P INDIANAPLS,IN 317 -258 -3131 PP 1:00 0.40 0.00 0.40 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 12/28/08- 01/27109 58 Of 85 1 Account Name Invoice Date Invoice Number S p rin t 1 f^� CITY OF CARMEL FIRE January 31, 2009 172217582 -01 t ✓p 1 E 317- 502 -9205, ELLISON cost. Airtime Usage Detail Incomings Peak/ Total 'Plan Other Billable- Tolai SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Cff Peak Min Sec Min:Sec Min:Sec Min:Sec Charges Bus. Essentials Add -On 7PM Cellular Services Call Detail Anytime Minutes Peak 588:00 588:00 235.20 Anytime M €nutes Ofi Peak 205:00 205:00 0.00 Direct Connect on Nextel Peak 2238 2238 0.06 Footnote 'Long Dist./ Total Direct Connect on Nextel Off Peak 7:32 7:32 0.00 No, Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 256 01/27 09:03P INDIANAPLS,IN 317 850 -9865 0P/PU 3:00 0.00 0.00 0.00 Total Airtime Usage Charges $235.20 Airtime Usage Detail includes airtime of Direct Connect on Nextel phones Total Cellular Services Charges 793:00 $235.20 $0.00 5235.20 *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile *Long DislancelOther column includes any Long Distance. Directory Assistance (411), and Out of Area 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 Nationwide Direct Connect on Nextel Call Summary 110 *19279 *11 minutes. Total Nationwide Nextel Direct Connect on Nextel Usage Min:Sec Direct Connect on Nextei Incoming/ Peak/ Total Plan Other Billable Total Total Nationwide Direct Connect on Nextel Charges 9:28 $0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Essentials Add -On 7PM Additional Messaging Detail Nationwide Direct Connect Peak 4:42 4:42 0.00 Number of Nationwide Direct Connect Off Peak 4:46 4:46 0.00 Messages Number of Billable Initial Initial Additional Additional Total 7oia1 Nextel Direct Connect on Nextel Usage Charges $o A0 Service Type in Plan Messages Messages R ate Message Rate Messages Charg Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel, International SMS Text Messages 100 4 0. 0.00 Direct Connect on Nextel, and Group Connect on Nextel phone calls during the billing penod. See Subscriber Activity Detail for Total Additional Messaging Charges $0.00 individual charges and minutes used. SUBSCRIBER INFORMATIONAL REPORTS 3:17 50T -7746, CITY OF CARMEL;FlRE The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans SUBSCRIBER ACTIVITY SUMMARY Plan Services Cellular Call Detail Cellular Call Detail Rate /Date Am q Text Numeric Paging 100 B ��11 Monthly Recurring Access Charges snort Messages 300 2 -Way Text Messages for 12/28 01 /08 1 .83 Bus. Essentials Add -On 7PM America Roaming Included Caller to Bus. Essentials Add -On 7pm for 12/28 01/27 25.00 Talkgroup(SM) Total Monthly Recurring Access Charges $26.83 Direct Connect on Nextel 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. Domestic LD Rate $0 �`�1i1 Service Discounts Direct Connect Cross Fleet Business Discount Nextel 25% -0.46 Anytime Minutes Long Distance While Roaming Bus Discount Nextel 25% 6.25 Nationwide Direct Connect Total Service Discounts -$6.71 Enhanced Voice Mail b$ Cellular Services Charges Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Cellular Shared Usage Adi -15.20 Ad Anytime Mi nutes 15.20 Total Cellular Services Charges $0.00 Continued... 17291- 20652606 IA28FAAG 00000752 29 805 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 1 2128/08- 01127/09 59 of 85 \r� Account Name Invoice Date Invoice Number S pr CITY OF CARMEL F €RE January 31. 2009 172217582 -011 r 317 -507 -7746, CITY OF- CARMEL EIRE cunt. Your Rate Plans SUBSCRIBER ACTIVITY SUMMARY U� Nights B Weekends -7PM Modified Nights and Weekends Cellular Minutes RaleiDate Am Airtime Usage Detail Sprint Surcharges Incoming/ Peak/ Total Plan other Billable Total Fe Univ Ser Assess No n 2.2 80% 0. Plan Outgoing Off P Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Sprint Surcharges $0.43 Bus. Essentials Add -On 7pm 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Anytime Minutes Peak 38:00 38:00 15.20 amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges, Anytime Minutes Off Peak 7:00 7:00 0.00 administrative charges. gross receipts charges. and other charges incurred to recover costs associated with governmental Total Airtime Usage Charges $15.20 programs. The amounts. and the components used to calculate Surcharge amounts, are subject to change- 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes. and Mobile Total Charges for.CRY OF:CARMEL FIRE $20.55 to olfice minutes For this bill period, this phone has used 0000 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minules- SUBSCRIBER ACTIVITY DETAIL To view coverage maps and rates visit Sprim.com. 317 50& 5 5777 CARTER Additional Messaging Detail Numberof SUBSCRIBER ACTIVITY SUMMARY Messages Number of Billable Initial Initial Additional Additional Total Service Typ i Pl M Mes sage s Rate Message Rate Messa Charges SMS T ext Messages 1 00 6 0.2000 0.00 Rate /Date Amount Total Additional Messaging Charges so.00 Monthly Recurring Access Charges Bus. Ess. Add -On 7 PM /UnIDC for 12/28 01/27 25.00 SUBSCRIBER INFORMATIONAL REPORTS Total Monthly Recurring Access Charges $25.00 Service Discounts The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Business Discount N extel 25% -6.25 Total Service Discounts -$6.25 Your Rate Plans V-4 Cellular Services Charges P lan Services Direct Connect on Sprint EVDO Service Cellular Shared Usage Adi 316.80 Nextel Direct Connect Sprint Additional Anytime Minutes 316.80 Direct Connect CF WD Nextel Direct Connect Call Fwd Total Cellular Services Charges $0.00 Sprint NDC Data Usage EVDO Service Sprint Surcharges Data Usage Packet Data Kilobytes Fed Univ Sery A ssess Non -LD 2.280% 0.4 100 Text Messaging Short Messages Total Sprint Surcharges $0.43 300 2_Way Text Messa... Short Messages '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 America Roaming Included amounts we are required to collect from you by law. Surcharges may include: Federal USE, regulatory charges. Caller 10 administrative charges. gross receipts charges, and other charges incurred to recover costs associated with governmental Domestic LD Rate $0 programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change. Direct Connect TotaLCharges..forCARTER $19:1.8 Anytime Minutes Long Distance While Roaming Enhanced Voice Mail Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 12 {2 81 08 01 /27/09 600f85 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582- 011 317 -508 -5777, CARTER Cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL N0 Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 51 01/01 07:01P INDIANAPLS,IN 317 -506 -3163 OP /PU 2:00 0.00 0.00 0.00 5201/01 07:08P Incoming 317- 508 -3163 CP /PU 2:00 0.00 0.00 0100 To view coverage maps and rates visit Sprint.com. 5301/01 09:22P Incoming 317-508-3163 OP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 54 01101 09:52P Incoming 317 -848 -4077 OP /PU 2:00 0.00 0.00 0.00 55 01102 12:29A INDIANAPLS,IN VoiceMail OPIPU 1:00 0.00 0.00 0.00 Footnote Long Dist.! Total 56 01/02 08:28A INDIANAPLS,IN 317- 416 -4295 PPIMM /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 57 01 /02 09:11A Incoming 317 -865 -5000 PP 1 100 0.40 0.00 0.40 5801/02 09:20A GREEMVOOD,IN 317 851 -1949 PP 10:00 4.00 0.00 4.00 1 12/28 10:26A INDIANAPLS,IN 317 695 -8969 OP /PU 2:00 0.00 0.00 0.00 5901/02 09:47A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0100 0.40 2 12/28 10:28A GREEMVOOD,IN 317 889 -9805 OPIPU 1:00 0.00 0.00 0.00 6001102 09:54A INDIANAPLS,IN 317 -338 -3433 PP 4:00 1.60 0.00 1.60 3 12/28 10:48A INDIANAPLS,IN 317- 418 -6242 OP /MMIPU 1:00 0.00 0.00 0.00 61 01/02 11:09A INDIANAPLS,IN 317 201 -2100 PP 2:00 0.80 0.00 0.80 4 12/28 11:33A Incoming 317- 416 -6242 OP /MM /PU 6:00 0.00 0.00 0.00 6201/02 11:10A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0100 0.40 5 12/29 08:32A Incoming 317 -560 -9845 PP 1:00 0.40 0.00 0.40 6301102 11:12A INDIANAPLS,IN 317- 418 -5242 PP /mm /Pu 5:00 0.00 0.00 0.00 6 12/29 08:33A CARI.IEL,IN 317 -571 -2610 PP 1:00 0.40 0.00 0.40 6401102 02r21P INDIANAPLS,IN 317 -491 -2703 PP 2:00 0.80 0.00 0.80 7 12/29 06:34A CARMEL,IN 317- 571 -2609 PP 1:00 0.40 0.00 0.40 5501102 02:23P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 812/29 09:02A INDIANAPLS 317- 338 -3433 PP 2:00 0.80 0.00 0.80 66 01102 02:56P INDIANAPLS,IN 317 201 -2100 PP 1:00 0.40 0.00 0.40 912129 09:04A CARI.IEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.60 6701/02 02:57P Incoming 317- 201 -2100 PP 3:00 1.20 0.00 1.20 10 12/29 09:06A CARMEL,IN 317 -571 -2427 PP 2:00 0.80 0.00 0.80 68 01102 03:51P Incoming 317- 695 -8969 PP 8:00 3.20 0.00 3.20 11 12/29 09:07A CARMEL,IN 317 571 -2500 PP 2:00 0.80 0100 0.80 6901/02 05:19P GREENIVOOD, IN 317 889 -9805 PP 15:00 6.00 0.00 6.00 12 12129 10:16A CARMEL,IN 317 -571 -2507 PP 1:00 0.40 0.00 0.40 7001/02 05:35P INDIANAPLS,IN 317- 664 -1542 PP /M1,11PU 1:00 0.00 0.00 0.00 13 12/29 12:33P Incoming 317 -713 -2798 PP 3:00 1.20 0.00 1.20 71 01/02 05:36P Incoming 317 664 -1542 PPIMMIPU 6:00 0.00 0100 0.00 14 12129 02:21P Incoming 317 -575 -6905 PP 1:00 0.40 0.00 0.40 7201/02 06:19P INDIANAPLS,IN 317 -766 -4434 PP 1:00 0.40 0.00 0.40 1512/29 03:15P Incoming 317 416 -4295 PP /M1 1PU 2:00 0.00 0.00 0.00 7301/02 07:11P Incoming 317- 695 -8969 OP /PU 3:00 0.00 0.00 0.00 16 12/29 03:16P INDIANAPLS,IN 317- 441 -9430 PP 2:00 0.80 0.00 0.80 7401/03 08:49A Incoming 317 664 -1542 OP /MM /PU 3:00 0.00 0.00 0.00 17 12/29 03:18P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 7501103 09:34A ZIONSVILLE,IN 317 -733 -1480 OP /PU 4:00 0.00 0.00 0.00 1812129 04:05P Incoming 317 713 -2798 PP 1:00 0.40 0.00 0.40 7601/03 09:38A CARMEL, IN 317 -571 -2531 OP /PU 3:00 0.00 0.00 0.00 1912/29 04:28P INDIANAPLS,IN 317 945 -8665 PP 1100 0.40 0.00 0.40 77 01103 09t39A Incoming 317 695 -8969 OP /CW /PU 6:00 0.00 0.00 0.00 2012/30 08:25A Incoming 317 441.9430 PP 16:00 6.40 0.00 6.40 78 01103 09 :46A INDIANAPLS,IN 317 664 -1542 OP FAM /PU 1:00 0.00 0.00 0.00 21 12/30 09:19A Incoming 317- 713 -2798 PP 5:00 2.00 0.00 2.00 7901/03 11:04A INDIANAPLS,IN 317- 418 -6242 OP RAM/ PU 1:00 0.00 0.00 0.00 22 12130 10:06A Incoming 317 -243 -3445 PP 1:00 0.40 0.00 0.40 80 01/03 11:06A INDIANAPLS,IN 317- 201 -2100 OPIPU 2:00 0.00 0.00 0,00 2312130 10:18A Incoming 317 -414 -4510 PP 1:00 0.40 0.00 0.40 81 01/03 11:08A INDIANAPLS,IN 317 -664 -1542 OP /MMIPU 2:00 0.00 0100 0.00 24 12130 11:43A INDIANAPLS,IN 317 491 -2703 PP 1:00 0.40 0.00 0.40 8201/03 11:56A Incoming 317 418 -6242 OP KIM IPU 2:00 0.00 0.00 0.00 25 12130 01:12P INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1.20 8301/03 01:19P Incoming 317 -418 -6242 OP /MMIPU 2:00 0.00 0.00 0.00 26 12/30 01:15P CARMEL,IN 317- 571 -2600 PP 4:00 1.60 0.00 1.60 8401/03 02:43P Incoming 317- 201 -2100 OPIPU 1:00 0.00 0.00 0.00 27 12/30 02:33P Incoming 317 418.5242 PPIMM /PU 4:00 0.00 0.00 0.00 8501103 04:11P Incoming 317- 664 -1542 0P /M1d /PU 3:00 0.00 0.00 0.00 28 12130 04:53P INDIANAPLS,IN 317 -508 -3163 PP 8:00 3.20 0.00 3.20 86 01/03 08:11P Incoming 317.418 -6242 OP /MM /PU 2:00 0.00 0100 0.00 29 12/30 05:05P GREEMVOOD,IN 317- 869 -9805 PP 6:00 2.40 0.00 2.40 8701104 10:08A INDIANAPLS,IN 317- 695 -8969 OP /PU 3:00 0.00 0.00 0.00 30 12/30 05:12P Incoming 317 -669 -9805 PP 3:00 1.20 0.00 1.20 9801/04 12:20P Incoming 317 -695 -8969 OP /PU 1:00 0.00 0.00 0.00 31 12/31 08:03A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 89 01104 12:21P INDIANAPLS,IN 317- 695 -8969 OPIPU 3:00 0.00 0.00 0.00 3212/31 09:24A INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 9001/04 12:24P INDIANAPLS,IN 317 -418 -6242 OP /MM /PU 2:00 0.00 0.00 0100 3312131 09:24A INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 91 01/04 03:59P INDIANAPLS,IN 317 491 -2703 OPIPU 1:00 0.00 0.00 0.00 34 12131 09:50A INDIANAPLS,IN 317- 338 -3433 PP 2:00 0180 0100 0.80 9201/04 05:19P INDIANAPLS,IN 317- 418 -6242 OPIMIA /PU 1:00 0.00 0.00 0.00 35 12131 12:45P Incoming 317 713 -2798 PP 3:00 1.20 0.06 1.20 9301/04 06:23P INDIANAPLS,IN 317 -491 -2703 OPIPU 1:00 0.00 0.00 0.00 36 12131 03:34P INDIANAPLS,IN 317 -491 -2703 PP 1 :00 0.40 0.00 0.40 9401104 06:25P INDIANAPLS,IN 317 418 -6242 OP /ME1 1PU 3:00 0.00 0.00 0.00 37 12131 03:35P ZIONSVILLE,IN 317 873 -4369 PP 2:00 0.80 0.00 0.80 9501/05 06:47A CAAMEL,IN 317 -571 -2667 OPIPU 1:00 0.00 0.00 0.00 38 12131 05:03P Incoming 317.4iB -6242 PPIMM /PU 5:00 0.00 0.00 0.00 9601/05 08:21A INDIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 39 12131 05:13P CARMEL,IN 317 -581 -8869 PP 2:00 0.80 0100 0.80 9701105 09:31A INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 40 12/31 05:15P GREEMV00D,IN 317 889 -9805 PP 3:00 1.20 0.00 1.20 9801105 09.33A GREEMV000,IN 317- 851 -1949 PP 1:00 0.40 0.00 0.40 41 12/31 05:27P INDIANAPLS,IN 317 945.8685 PP 2:00 0.80 0.00 0180 9901105 09:34A INDIANAPLS,IN 317 -786 -4434 PP 1:00 0.40 0.00 0.40 42 12/31 05:29P GREEMVOOD,IN 317 -882 -8751 PP 3:06 1.20 0.00 1.20 100 01105 09:34A INDIANAPLS,IN 317 -491 -2703 PP 4:00 1.60 0.00 1.60 43 12/31 05:32P INDIANAPLS,IN 317 -786 -0020 PP 5:00 2.00 0.00 2.00 101 01105 09:40A CARMEL,IN 317 571 -2690 PP 2:00 0.80 0.00 0.80 44 12/31 06:17P Incoming 317- 945 -6685 PP 2:00 0.80 0.00 0.80 102 01/05 09:41A INDI.ANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 4501/01 01:07A Incoming 317 -418 -6242 OP /MM /P1.1 11:00 0.00 0.00 0.00 10301/05 09:51A INDIANAPLS,IN 317- 926 -4467 PP 2:00 0.80 0.00 0.80 4601/01 12:01P Incoming 317 -418 -6242 PP /M1d /PU 1:00 0.00 0.00 0.00 10401/05 10:11A Incoming 317- 418 -6242 PP/MM/PU 2:00 0.00 0.00 0.00 4701/01 04:09P BARGERSVL,IN 317- 422 -5566 PP 2:00 0.80 0.60 0.80 105 01105 10:56A CARMEL, IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 4801/01 04:22P INDIANAPLS,IN 317- 201 -2100 PP 2:00 0.80 0.06 0.80 106 01105 10:56A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 4901101 04:52P CARMEL,IN 317- 848 -4077 PP 1:00 0.40 0.00 0.40 107 01105 11:04A Incoming 317 -441 -9430 PP 3:00 1.20 0.00 1.20 5001101 07:OOP INDIANAPLS,IN VoiceMail OPIPU 1:00 0.00 0.00 0.00 Continued... 17200- 2065260C> iA28EAae 00000752 30 Roe YOUR SPRINT INVOICE Account Number Billing Period Page \t 172217582 12(26!08 01!27109 61 01 85 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317 -508 -5777, CARTER Cont. t3, Cellular Services Call Detail Footnote Long Gist/ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char 160 01108 02: 21P Incoming 317 441 -9430 PP 13:00 5.20 0.00 5.20 161 01108 03:40P INDIANAPLS,IN 317 -664 -1542 PP /t,1MIPU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 16201 106 03t45P INDIANAPLS.IN 317 -417 -5043 PPIMEIIPU 5:00 0.00 0.00 0100 16301/08 03:49P INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 F001nn1e 'Long Dist./ Total 164 01 /08 04:10P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg.2) Min:Sec Usa Other Charges 16501/08 04:11P INDIANAPLS,IN 317- 460 -5071 PP 2:00 0.80 0.00 0.80 10801/05 11:42A Incoming 317- 428 -8782 PP /1.1MjPU 2:00 0.00 0.00 0.00 15501/08 04:35P Incoming 317 -418 -6242 PP /ML1 /PU 1:00 0.00 0.00 0.00 109 01105 12:32P Incoming 317 460 -5792 PP /ME1 /PU 3:00 0.00 0.00 0.00 15701/08 04:57P INDIANAPLS.IN VoiceMail PP 2:00 0.80 0.00 0.80 110 01105 03:16P Incoming 317- 713 -2798 PP 3:00 1.20 0.00 1.20 168 01/08 04:58P INDIANAPLS.IN 317 -418 -6242 PRIMMIPU 3:00 0.00 0.00 0.00 111 01105 03:32P CARMEL, IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 159 01109 07:51A CARI.IEL,IN 317 -571 -2525 PP 1:00 0.40 0.00 0.40 11201/05 04:04P CARMEL,IN 317 -571 -2667 PP 1:00 0.40 0.00 0.40 170 01109 07:51A CARMEL,IN 317 -571 -2632 PP 3:00 1.20 0.00 1.20 11301/05 04:14P INDIANAPLS.IN 317 -786 -4434 PP 1:00 0.40 0.00 0.40 171 01109 09:32A INDIANAPLS.IN 317 -338 -3433 PP 2:00 0.80 0.00 0.80 114 01105 05:35P FORT MYERS.FL 239 229 -6711 PP /MI.1 /PU 1:00 0.00 0.00 0.00 172 01109 09:34A Incoming 317- 713 -2788 PP 2:00 0.80 0.00 0.80 115 01/05 05:38P INDIANAPLS.IN 317 945 -8685 PP 1:00 0.40 0.00 0.40 173 01109 09:37A INDIANAPLS.IN 317 -441 -9430 PP 3:00 1.20 0.00 1.20 116 01/05 05:39P INDIANAPLS,IN 317- 786 -4434 PP 1:00 0.40 0.00 0.40 174 01109 09:44A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 11701/05 05:43P Incoming 239 229 -6711 PP /MM /PU 20:00 0.00 0.00 0.00 175 01109 09:46A CARI.IEL.IN 317 -844 -6269 PP 2:00 0.80 0.00 0.80 118 01/05 07:43P INDIANAPLS.IN 317- 945 -8685 OP /PU 4:00 0.00 0.00 0.00 176 01109 09:47A CARMEL, IN 317 -848 -4077 PP 1:00 0.40 0.00 0.40 11901/05 09:03P Incoming 317 -418 -6242 OPIMMIPU 3:00 0.00 0.00 0.00 177 01109 09:58A INDIANAPLS,IN 317 338 -3433 PP 1100 0.40 0.00 0.40 120 01105 08:59A Incoming 317- 695 -8969 PP 1:00 0.40 0.00 0.40 178 01109 10:00A INDIANAPLS.IN 317 -413 -6242 PPIP.MIPU 5:00 0.00 0.00 0.00 121 01!06 09:21A Incoming 317 -415 -4295 PPIMMIPU 1:00 0.00 0.00 0.00 179 01109 10:53A Incoming 317 -416 -4295 PP /I.IH /PU 1:00 0.00 0.00 0.00 122 01106 10:45A Incoming 317 -460 -5071 PP 8:00 3.20 0.00 3.20 180 01109 10:57A INDIANAPLS.IN 317- 595 -8969 PP 3:00 1.20 0.00 1.20 123 01106 12:33P Incoming 317 -571 -2500 PP 2:00 0.80 0.00 0.80 181 01109 11:00A INOIANAPLS,IN 317 491 -2703 PP 3:00 1.20 0,00 1.20 124 01/06 12:35P INDIANARLS,IN 317- 926 -4467 PP 1:00 0.40 0.00 0.40 18201/09 11:56A CARMEL,IN 317 571 -2625 PP 1:00 0.40 0.00 0.40 125 01106 12:36P INDIANAPLS.IN 317 926 -4467 PP 2:00 0.80 0.00 0.80 1 83 01109 12:03P Incoming 317 -571 -2626 PP 1:00 0.40 0.00 0.40 12501/06 12:38P Incoming 317 921 -7731 PP 1:00 0.40 0 -00 0.40 184 01/09 12:52P Incoming 317- 416 -4295 PP /1.11.1 /PU 1:00 0.00 0.00 0.00 127 01106 12:58P Incoming 317 -416 -6242 PP /1.1M /PU 4:00 0.00 0.00 0.00 18501/09 02:45P Incoming 317 460 -5071 PP 1:00 0.40 0.00 0.40 12801/06 01:33P INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1,20 186 01109 02:46P CARMEL IN 317 571 -2690 PP 1:00 0.40 0.00 0.40 12901/05 02:09P CAHMEL.IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 18701/09 02:59P INDIANAPLS,I.N 317 -338 -3433 PP 1:00 0.40 0.00 0.40 13001/06 02:09P Incoming 317 872 -9861 PP 7:00 2.80 0.00 2.80 18801/09 03:11P Incoming 317- 713 -2798 PP 3:00 1.20 0.00 1.20 131 01105 03:44P Incoming 317 571 -2600 PP 1:00 0.40 0.00 0.40 189 01/09 04:19P Incoming 239 389 -1888 PP 1:00 0.40 0.00 0.40 13201/07 07:27A GREENC9000,IN 317 -851 -1949 PP 4:00 1.60 0100 1.80 190 01109 06:01P Incoming 317 -695 -6969 PP 4:00 1.60 0100 1.60 133 01107 08:14A Incoming 317 450 -0035 PP 2:00 0.80 0.00 0.80 191 01109 06:05P INOT.ANAPLS.IN 317 491 -2703 PP 1:00 0.40 0.00 0.40 134 01107 08:45A Incoming 317- 713 -2798 PP 2:00 0.80 0.00 0.80 19201/09 06:07P DEERFLOSCH,FL 954 464.4241 PP1143/PU 18:00 0.00 0.00 0.00 135 01107 12:51? Incoming 317 418 -6242 PP /1.11.1 /PU 4:00 0.00 0.00 0.00 193 01109 08:30P Incoming 317 873 -4359 OPIPU 8:00 0.00 0.00 0.00 136 01107 01:17P Incoming 317- 713 -2798 PP 4:00 1.50 0.00 1.60 194 01110 10:21A INDIANAPLS.IN 317 441 -9430 OPIPU 1:00 0.00 0.00 0.00 137 01107 02:16P Incoming 317- 664 -0958 PP /1.11.1/PU 2:00 0.00 0.00 0.00 195 01110 02:32P CARMEL. IN 317 848.4077 OP /PU 3:00 0.00 0.00 0.00 138 01107 03:00P INCIANAPLS.IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 19601/10 02:35P INDIANAPLS,IN 317 -095 -8969 OP /PU 2:00 0.00 0.00 0.00 13901107 03:38P INDIANAPLS.IN 317 -338 -3433 PP 4:00 1.50 0.00 1.60 19701/10 07:45P Incoming 317 -595 -8969 OPIPU 1:00 0.00 0 -00 0.00 14001107 04:07P Incoming 317 972 -9700 PP 1:00 0.40 0.00 0.40 198 01110 07:46P INDIANAPLS,IN 317- 695 -8969 OP /PU 5:00 0100 0.00 0.00 141 01107 05:08P Incoming 317- 695 -8969 PP 4:00 1.60 0.00 1.60 19901/11 08:34P Incoming 317 -418 -6242 OP /1.11.1 /PU 2:00 0.00 0.00 0.00 142 01107 05:41P GREEM7000 317 -889 -9805 PP 9:00 3.50 0.00 3.60 200 01111 08:36P Incoming 317 418 -6242 OP /MMIPU 4:00 0.00 0.00 0.00 143 01/07 06:08P Incoming 317- 695 -8969 PP 5:00 2.00 0.00 2.00 201 01111 08:45P Incoming 317 418 -6242 OP1MM /PU 9:00 0.00 0.00 0.00 144 01107 06:27P CARMEL,IN 317 -848 -4077 PP 1:00 0.40 0.00 0.40 202 01112 06:59A Incoming 317 415 -4295 OP IMM IPU 2:00 0.00 0.00 0.09 145 01107 08:21P INDIANAPLS,IN 317 595 -8969 OP /PU 2:00 0100 0.00 0.00 20301/12 07:06A INDIANAPLS,IN 317- 416 -4295 PP /ME11PU 1:00 0.00 0.00 0.00 146 01107 09:45P Incoming 317- 418 -6242 OP /IMAI PU 7:00 0.00 0.00 0.00 20401/12 08:03A Incoming 317- 460 -5792 PPIMMIPU 1:00 0.00 0.00 0.00 147 01108 09:13A INDIANAPLS,IN 317 457-8215 PP 3:00 1.20 0.00 1.20 20501/12 12:05P Incoming 317 -418 -6242 PP IMMIPU 5:00 0.00 0.00 0.00 148 01/08 09:18A Incoming 317 441 -9430 PP 4:00 1.60 0.00 1.60 20601/12 12:41P Incoming 317- 713 -2798 PP 2:00 0.80 0.00 0.80 14901/08 09:22A Incoming 317 457 -8215 PP 1:00 0.40 0.00 0.40 20701/12 01:03P Incoming 317- 460 -5071 PP 1:00 0.40 0.00 0.40 150 01/08 09:51A Incoming 317 -243 -3445 PP 2:00 0.80 0.00 0.80 20801/12 01:20P Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 151 01/08 10:27A Incoming 317- 585 -6921 PP 2:00 0.80 0.00 0.80 20901/12 02:22? Incoming 317- 664 -1542 PPIM1.1 1PU 2:00 0.00 0.00 0.00 152 01108 10:39A INOIANAPLS.IN 317 -441 -9430 PP 2:00 0.80 0.00 0.80 210 01112 03:39P INOIANAPLS,IN 317 -441 -9430 PP 1:00 0.40 0.00 0.40 15301/08 10:41A Incoming 317.441 -9430 PP 2:00 0.80 0.00 0.80 211 01112 03:41P CARI.IEL.IN 317 -848 -4077 PP 4:00 1.60 0.00 1.60 154 01/08 10:44A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.Co 0.40 212 01112 04:21P Incoming 317 -441 -9430 PP 6:00 2.40 0.00 2.40 155 01108 11:09A Incoming 317- 664 -0958 PP /MMIPU 1:00 0.00 0.00 0.00 213 01112 05:52P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 156 01108 12:14P INDIANAPLS,IN 317 664 -0958 PRIMI1 /PU 1:00 0.00 0.00 0.00 21401/12 05:53P INDIANAPLS,IN 317 491 -2703 PP 9:00 3.60 0.00 3.60 157 01108 12:15P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 21501/12 08:21P Incoming 317 733 -1480 OPIPU 7:00 0.00 0.00 0.00 15601 108 12:33P Incoming 317 -595 -8969 PP 2:00 0.80 0.00 0.80 216 01113 07:49A INDIANAPLS,IN 317- 664 -1542 PP /MMIPU 1:00 0100 0.00 0.00 .159 01108 01:03? INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Continued... Account Number Billing Period page YOUR SPRINT INVOICE 172217582 12/28/06 01/27/09 620185 \1 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 31, 2009 172217582 -011 Sprint' 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 Char 269 01115 03:58P CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 27001/15 04:12P Incoming Unavailable Pp 8:00 3.20 0.00 3.20 Cellular Services Call Detail 271 01/15 04:20P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0100 0.80 272 01115 04:22P INDIANAPLS,IN 317-716 -4412 PP /MMIPU 6:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 27301/15 05:4-P INDIANAPLS,IN 317 -418 -6242 PP /64.1 /PU 1:00 0.00 0100 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 27401/15 05:43P GREEM900D,IN 317 -889 -9805 PP 1:00 0.40 0.00 0.40 217 01113 09:38A CARMEL,IN 317 -848 -4077 PP 3:00 1.20 0.00 1.20 27501/15 05:44P DEERFLDBCH,FL 954.729 -5198 PP /HM /PU 1:00 0.00 0.00 0.00 21801/13 10:21A Incoming 317- 460 -5071 PP 5:00 2.00 0.00 2.00 276 01115 06:01P Incoming 317 -418 -6242 PP /MM /PU 8:00 0.00 0.00 0.00 219 01113 02:03P CARIAEL,I.N 317 -571 -2600 PP 1:00 0.40 0.00 0.40 277 01/15 07:01P Incoming 317 889 -9805 OP /PU 15:06 0.00 0.00 0.00 22001/13 02:06P CARIAEL,IN 317- 848 -4077 PP 3:00 1.20 0.00 1.20 278 01115 08:49P CARMEL,IN 317 -581 -8869 OP1PU 1:00 0.00 0.00 0.00 221 01/13 02:09P Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 27901/16 07:29A Incoming 317 -507 -7746 PP IMMIPU 3:00 0.00 0100 0.00 22201/13 02:13P INDIANAPLS,IN 317- 710 -2321 PPIMM IPU 2:00 0.00 0.00 0.00 28001/16 07:36A INDIANAPLS,IN 317 -507 -7746 PP /MMJPU 2:00 0.00 0.00 0.00 22301/13 02:26P Incoming 317 -538 -7042 PPIMMIPU 2:00 0.00 0.00 0.00 281 01116 09:10A Incoming 317 460 -5071 PP 5:00 2.00 0.00 2.00 224 01113 03:02P INDIANAPLS,IN 317 416 -4295 PP /MMIPU 2:00 O.OD 0.00 0.00 28201/16 09:15A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 225 01113 03:07P CARMEL,IN 317 -571 -2600 PP 4:00 1.60 0.00 1.60 28301/16 09:16A INDIANAPLS,IN 317 945 -3089 PP 2:00 0.80 0.00 0.80 226 01113 03:11P Incoming 317- 872 -9861 PP 5:00 2.00 0.00 2.00 28401/16 09:19A INDIANAPLS,IN 317- 945 -3089 PP 2:00 0.80 0.00 0.80 227 01113 03:27P Incoming 317.710 -2321 PPINIM /PU 4:00 0.00 0.00 0.00 285 01/16 09:59A Incoming 317 -457 -8215 PP 7:00 2.80 0.00 2.80 228 01113 03:33P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 28601/16 11:02A Incoming 317- 416 -4295 PP /MMJPU 1:00 0.00 0.00 0.00 229 01113 03:35P Incoming 317 710 -2321 PPIMMIPU 1:00 0.00 0.00 0.00 287 01116 11:04A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 23001/13 03:36P CARMEL,IN 317 -571 -2667 PP 1:00 0.40 0.00 0.40 28801/16 11:05A Incoming 317.441 -9430 PP 1:00 0.40 0.00 0.40 231 01/14 07:49A Incoming 317.441 -9430 PP 2:00 0.80 0.00 0.80 28901/16 11:30A INDIANAPLS,IN 317 -338 -3433 PP 1:00 0.40 0.00 0.40 232 01114 07:50A Incoming 317- 664 -0958 PP /M /PU 3:00 0.00 0.00 0.00 29001/16 11:32A CARMEL,IN 317- 848 -4077 PP 1:00 0.40 0.00 0.40 23301/14 07:52A INDIANAPLS,IN 317 -441 -9430 PP 2:00 0.80 0.00 0180 291 01/16 11:36A Incoming' 317 873 -4369 PP 3:00 1.20 0.00 1.20 23401/14 08:11A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 292 01116 11:59A Incoming 317- 572 -9299 PP 1:00 0.40 0.00 0.40 23501/14 08:18A Incoming 317 733 -1480 PP 3:00 1.20 0.00 1.20 2.93 01116 12:32P Incoming 317.873 -4369 PP 3:00 1.20 0.00 1.20 23601/14 09:28A Incoming 317 843 -3828 PP 2:00 0.60 0.00 0.80 294 01116 12:46P INDI:ANAPLS,IN 317 -491 -2703 PP 1:00 0.40 0.00 0.40 23701/14 09:59A CARMEL,IN 317 -848 -4077 PP 1:00 0.40 0.00 0.40 295 01/16 12:47P ZIONSVILLE,IN 317- 873 -4369 PP 2:00 0.80 0.00 0.80 23801/14 09:59A INOIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 296 01116 12:49? INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1.20 23901/14 10:38A INDIANAPLS,IN 317 695 -8969 PP 2:00 0.80 0.00 0.80 297 01/16 12:53P CARMEL,IN 317 -571 -2690 PP 2:00 0.80 0.00 0.80 240 01114 10:50A Incoming 317 -843 -3827 PP 4:00 1.50 0.00 1.60 29801/16 12:59P INDIANAPLS,IN 317 -695 -8969 PP 1:00 0.40 0.00 0.40 241 01114 10:56A INDIANAPLS,IN 317.441 -9430 PP 2:00 0.60 0.00 0.80 29901/16 01:01P CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 24201/14 12:07P CARMEL,IN 317- 845 -9299 PP 2:00 0.80 0.00 0.80 300 01116 03:23P Incoming 317- 457.6215 PP 4:00 1.60 0.00 1.60 243 01114 01:08P CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 301 01/16 05:53P INDIANAPLS,IN 317- 945 -8685 PP 2 :00 0.80 0.00 0.80 244 01/14 01:11P INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1.20 30201/16 08:43P INDIANAPLS,IN 317 -441 -9430 OPJPU 2:00 0.00 0.00 0.00 245 01114 01:19P CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 30301/17 09:03A Incoming 317- 664 -1542 0P /MlA /PU 5:00 0.00 0100 0.00 246 01114 01:23P INDIANAPLS,IN 311- 416.4295 PP /MMIPU 1:00 0.00 0.00 0.00 30401/17 09:16A INDIANAPLS,IN 317 418 -6242 OP /MM /PU 3:00 0.00 0.00 0.00 24701/14 01:36P ZIONSVILLE,IN 317 -733 -1480 PP 1:00 0.40 0.00 0.40 30501/17 10:49A ZIONSVILLE,IN 317- 873 -4369 OP /PU 1:00 0.00 0.00 0.00 24801/14 01:49P CARMEL,IN 317. 571 -2690 PP 1:00 0.40 0.00 0.40 306 01117 11:32A INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 249 01114 01:51P CARMEL,IN 317 571.2622 PP 2:00 0.80 0.00 0160 30701/17 02:23P Incoming 317- 733 -1481 OP /PU 5:00 0.00 0.00 0.00 25001/14 02:07P CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 30801/17 02:45P Incoming 317 873.4369 OP /PU 4:00 0.00 0.00 0.00 251 01114 02:11P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 30901/17 02:51P INDIANAPLS,IN 317- 418 -6242 OP /MM /PU 6:00 0.00 0.00 0.00 25201/14 02:19P CARMEL,IN 317 -571 -2632 PP 2:00 0.60 0.00 0.80 31001/17 09:04P INDIANAPLS,IN 317 -785 -4434 OP /PU 10:00 0.00 0.00 0.00 25301/14 02:31P CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 311 01118 12:42P Incoming 317 -848 -4077 OP /PU 8:00 0.00 0.00 0.00 25401/14 03:05P Incoming 317 441 -9430 PP 3:00 1.20 0.00 1.26 31201/18 06:42P Incoming 317- 695 -8969 OPIPU 5:00 0.00 0.03 0.00 25501/14 03:42P Incoming 219- 921 -4501 PP 1:00 0.40 0.00 0.40 313 01118 08:45P Incoming 317 -873 -4369 OP /PU 18:00 0.00 0.00 0.00 256 01115 07:29A Incoming 311 -872 -9861 PP 5:00 2.00 0.00 2.00 314 01119 08:32A INDIANAPLS,IN 317 -338 -3433 PP 2:00 0.80 0.00 0.80 25701/15 09:49A Incoming 317- 713.2798 PP 2:00 0.80 0.00 0.80 315 01119 08:36A INDIANAPLS,IN 317- 450 -6113 PP 2:00 0.80 0.00 0.80 25801/15 09:55A Incoming 317 664 -0956 PP /MM /PU 3:00 0.00 0.00 0.00 316 01/19 08:38A INDIANAPLS,IN 317- 417 -2010 PP 1:00 0.40 0.00 0.40 25901/15 10:15A INDIANAPLS,IN 317 538 -6705 PP /MM /PU 3:00 0.00 0.00 0.00 31701/19 09:27A INDIANAPLS,IN 317 -416 -4295 PP 164-1/PU 3:00 0.00 0.00 0.00 260 011 11:15A Incoming 317 870 -4491 PP 2:00 0.80 0.00 0.80 318 01119 01:50P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 9.40 251 01115 11:22A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 31901/19 02:55P INDIANAPLS,IN 317 445 -9239 PP 4:00 1.60 0.00 1.60 262 01115 11:22A INDIANAPLS,IN 317 -441 -9430 PP 3:00 1.20 0.00 1,20 32001/19 02:58P INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 263 01115 01:16P INDIANAPLS,IN 317- 441 -9430 PP 3:00 1.20 0.00 1.20 321 01/19 03:04P INDIANAPLS,IN 317 -445 -9239 PP 3:00 1.20 0.00 1.20 254 01/15 02:24P INDIANAPLS,[N 317- 338.3433 PP 1:00 0.40 0.00 0.40 32201/19 03:26P INDIANAPLS,IN 317 -416 -4295 PPIMMIPU 3:00 0.00 0100 0.00 265 01115 02:50P INDIANAPLS,IN 317 457.8215 PP 2:00 0.80 0.00 0.80 32301/19 04:01P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 266 01115 03:33P Incoming 317 664 -1542 PPIMM IPU 1:00 0.00 0.00 0.06 324 01/19 06:07P ZIONSVILLE,IN 317- 873 -4369 PP 1:00 0.40 0.00 0.40 26701/15 03:39P INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 32501/20 06:56A Incoming 317- 695 -8969 OPJPU 1:00 0.00 0.00 0.00 268 01115 03:52P INDIANAPLS,IN 317- 664 -1542 PP /MMIPU 2:00 0.00 0.00 0.00 Continued... 17289 20652606 IA28EAAG 000W %52 31 R09 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 1 2/28/08- 01/27/09 630(85 Account Name invoice Date Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317 -508 -5777, CARTER. cost. Cellular services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call TO Number (Seep9.2) Min:Sec Usa Other Charges 37801/23 09:43A Incoming 317 -441 -9430 PP 3:00 1.20 0.00 1.20 37901/23 10:01A CARMEL, IN 317 -571 -2622. PP 3:00 1.20 0.00 1.20 Cellular Services Calf Detail 380 01123 10:05A Incoming 317- 418 -6242 PP11.1f.1 /PU 5:00 0.00 0.00 0.90 381 01/23 10:18A INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1,20 Footnote 'Long Dist./ Total 38201/23 10:31A INDIANAPLS,IN 317 -441 -9430 PP 11:00 4.40 0.00 4.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges 38301/23 10:45A INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 1:00 0.00 0.09 0.00 326 01/20 08:37A INDIANAPLS,IN 317 -414 -4510 PP 1:00 0.40 0.00 0.40 38401/23 11:18A INDIANAPLS,IN 317- 926 -4467 PP 2:00 0.80 0.00 0180 32701/20 08:38A CARMEL,IN 317- 818 -3400 PP 1:00 0.40 0100 0.40 38601/23 11:41A Incoming 317- 828 -0795 PP 6:00 2.40 0.00 2.40 328 01120 09:OOA Incoming 317- 428 -8782 PP /hdlllPU 1:00 0.09 0.00 0.00 38601/23 11:55A Incoming 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 32901/20 09:01A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 387 01123 12:04P CARI.IEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 330 01120 09:26A Incoming 317- 966-2370 PP 1:00 0.40 0.00 0.40 38801/23 12:17P OFALLON,MO 635- 614 -6810 PPIMM /PU 2:00 0.00 0.00 0.00 331 01120 09:38A Incoming 317- 710 -7047 PP 2:00 0.80 0.00 0.80 38901/23 12:40P INDIANAPLS,IN voiceMail PP 1:00 0.40 0.00 0.40 332 01/20 09:42A INDIANAPLS.IN 317 710 -7047 PP 1:00 0.40 0.00 0.40 39001123 12:48P INDIANAPLS.IN 317 441 -9430 PP 3:00 1.20 0.00 1.20 33301/20 10:41A INDIANAPLS,IN 317 -590 -4143 PP 2:00 0.80 0.00 0.80 391 01/23 01:12P Incoming 317- 695 -8969 PP 1:00 2.80 0100 2.80 334 01120 10:47A Incoming 317- 695 -8969 PP 7:00 2.80 0,00 2,80 39201/23 01:19P INDIANAPLS,IN 317 -338 -3433 PP 2:00 0,80 0.00 0.60 33501/20 10:55A Incoming 317 -441 -9430 PP 13:00 5.20 0.00 5.20 39301/23 01:22P INDIANAPLS.IN 317- 338 -3433 PP 1:C0 0.40 0.00 0.40 33601/20 11:09A INDIANAPLS,IN 317- 457 -8215 PP 1:00 0.40 0.00 0,40 394 01123 01:29P INDIANAPLS.IN 317 -590 -4143 PP 1:00 0.40 0.00 0.40 337 01120 12:05P Incoming 317- 713 -2798 PP 1:00 0.40 0.00 0.40 395 01123 01:30P Incoming 317 650 -5562 PP 1:00 0.40 0.00 0.40 33801/20 12:44P INDIANAPLS.IN 317 338 -3433 PP 3:00 1.20 0.00 1.20 396 01123 01:49P INDIANAPLS,IN 317 338 -3433 PP 5:00 2.00 0.00 2.00 339 01120 12:47P INDIANAPLS,IN 317 -491 -2703 PP 9100 3.60 0,00 3.60 397 01123 02:05P Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 34001/20 02:31P CARMEL,IN 317 -426 -8782 PP1l.11.1 /PU 1:00 0.00 0.00 0.00 398 01123 02:07P CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 341 01120 02:34P INDIANAPLS.IN 317- 442 -3166 PP 2:00 0.80 0.00 0.80 39901/23 02:18P CARMELA N 317 -571 -2600 PP 4:00 1.50 0100 1.60 342 01120 03:22P CARMEL,IN 317 -428 -8782 PPIMM /PU 1:00 0.00 0.00 0.00 40001/23 02:21P CARMEL,IN 317 -846 -1517 PP 1:00 0.40 0.00 0.40 34301/20 03:40P Incoming 317 716-4412 PPIMM /PU 2:00 0.00 0,00 0.00 401 01123 02:22P CARMEL.IN 317 -848 -1517 PP 5:00 2.40 0.00 2.40 344 01/20 04:06P Incoming 317 -457 -8215 PP 3:00 1.20 0.00 1,20 402 01/23 02:28P CARMEL,IN 317 -848 -1517 PP 6:00 2.40 0.00 2.40 34501/20 04:09P CARI.IEL,IN 317- 571 -2690 PP 1:00 0.40 0.00 0.40 403 01123 02:35P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 346 01120 04:36P Incoming 317- 418 -6242 PP 11.4.1/PU 7:00 0.00 0.00 0.00 404 01123 03:50P Incoming 317- 664 -1542 PP /MM /PU 2:00 0.00 0.00 0.00 347 01121 06:25A Incoming 317- 416 -4295 OP11.11.1/PU 2:00 0.00 0.00 0.00 40501/23 04:23P Incoming 317 818 -9800 PP 1:00 0.40 0.00 0.40 348 01/21 06:47A Incoming 317- 710 -7047 OP /PU 1:00 0.00 0.00 0.00 40601/23 04:25P CARMEL, IN 317 -571 -2690 PP 1:00 0.40 0400 0.40 349 01121 08:27A Incoming 317 -571 -2622 PP 2:00 0 -80 0.00 0.80 40701/23 04:42P Incoming 317 786 -4434 PP 3:00 1.20 0.00 1.20 350 01121 08:40A Incoming 317 571 -2667 PP 2:00 0.80 0.00 0.80 40801/23 04:54P GREEMNOOD, IN 317 -889 -9805 PP 2:00 0.80 0.00 0.80 351 01121 03:55P INDIANAPLS.IN voiceMail PP 1:00 0.40 0.00 0.40 409 01123 04:55P Incoming 317 -889 -9805 PP 5:00 2.00 0.00 2.00 35201/21 03:56P INDIANAPLS,IN 317- 416 -4295 PP /M1d /PU 5:00 0.00 0.00 0,00 410 01123 05:04P INDIANAPLS,IN 317- 786 -4434 PP 3:00 1.20 0.00 1.20 35301/21 04:03P INDIANAPLS,IN 317 441 -9430 PP 2:00 0.60 0.00 0.80 411 01/23 05:19P INDIANAPLS,IN 317 -945 -8685 PP 1:00 0.40 0.00 0.40 35401/21 04:16P Incoming 317- 872 -9861 PP 5:00 2.00 0.00 2.00 41201/23 05:40P CARI.IEL,IN 317 -848 -1517 PP 3:00 1.20 0.00 1.20 355 01/22 07:21A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 3:00 0.00 0.00 0.00 41301/23 05:42P Incoming 317 945 -8685 PP 1:00 0.40 0.00 0.40 35601/22 10:07A CARI.IEL,IN 317 -571 -2690 PP 2:00 0.80 0.00 0.80 41401/23 05:43P CARI.IEL,IN 317 -571 -2609 PP 3:00 1.20 0.00 1.20 35701/22 10:08A INDIANAPLS,IN 317 319 -2213 PP 2:00 0.80 0.00 0.80 41501/23 05:46P INDIANAPLS,IN 317- 945 -8585 PP 1:00 0.40 0.00 0.40 35801122 10:09A CARMEL,IN 317 -571 -2690 PP 2:00 0.80 0100 0.80 416 01123 05:46P Incoming 317 945 -8685 PP 1:00 0.40 0.00 0.40 35901/22 10:11A INDIANAPLS,IN 317 -502 -2989 PP 3:00 1.20 0.00 1.20 417 01/23 05:44P Incoming 317- 418 -5242 PP /MM /PU 5:00 0.00 0.00 0.00 36001/22 10:13A INDIANAPLS,IN 317 243 -3445 PP 3:00 1.20 0,00 1.20 418 01124 06:58A INDIANAPLS,IN voiceMail OP /PU 1:00 0.00 0.00 0.00 361 01/22 10:15A CARMEL,IN 317 571 -2607 PP 4:00 1.60 0.00 1,60 41901/24 09:24A INDIANAPLS.IN 317 -695 -8969 0P /PU 11:00 0.00 0.00 0.00 362.01/22 10:58A Incoming 317 -243 -3445 PP 3:00 1.20 0.00 1.20 42001/24 09:36A INDIANAPLS.IN voiceMail OP /pu 1:00 0.00 0.00 0.00 363 01122 11:04A Incoming 317- 695 -8969 PP 5:00 2.00 0.00 2.00 421 01/24 11:52A INDIANAPLS,IN 317- 418 -6242 0P(1A.1 /PU 4:00 0.00 0.00 0.00 364 01122 11:55A INOIANAPLS.IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 422 01125 10:07A GREEMNOOD, IN 317- 889 -9805 OP1PU 10:00 0.00 0.00 0.00 36501/22 03:18P Incoming 317 441.9430 PP 4:00 1.60 0.00 1.60 423 01125 10:18A INDIANAPLS,IN 317- 418 -6242 OPIMM /PU 1:00 0.00 0.00 0.00 366 01/22 03: 51P Incoming 317 -418 -5242 PPIMM /PU 8:00 0.00 0.00 0.00 4 24 01125 10:20A GARMEL.IN 317 -571 -2532 OPIPU 2:00 0.00 0.00 0.00 367 01/23 07:01A INDIANAPLS,IN 317- 490 -1496 PPIMM /PU 1:00 0.00 0.00 0.00 42501/25 11:45A Incoming 317 -418 -6242 OP /MM /PU 4:00 0.00 0.00 0.00 36901/23 07:32A Incoming 317 848 -4077 PP 2:00 0.80 0.00 0.80 42601/25 02:12P INDIANAPLS,IN 317 786.4434 OP /PU 1:00 0.00 0.00 0.00 359 01123 08:03A Incoming 317 -710 -7047 PP 3:00 1.20 0.00 1.20 427 01125 08:04P Incoming 317. 418 -6242 0P /1.11.1 /PU 7:00 0.00 0.00 0.00 370 01123 09:16A INDIANAPLS,IN 317 -650 -5582 PP 2:00 0.80 0.00 0.80 42901/26 07:48A INDIANAPLS,IN 317- 695 -8969 PP 1:00 0.40 0.00 D.40 371 01/23 09:18A INCIANAPLS,IN 317 491 -2703 PP 6:00 2.40 0.00 2.40 429 01126 09:40A INOIANAPLS,IN 317 -590 -4143 PP 2:00 0.80 0,00 0.80 37201/23 09:26A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 430 01126 10:12A Incoming 317- 590 -4143 PP 2:00 G. 80 0.00 0.80 37301/23 09:27A INDIANAPLS,IN 317- 926 -4467 PP 1:00 0:40 0.00 0.40 431 01126 12:09P Incoming 317 -460 -5071 PP 3:00 1.20 0.00 1.20 37401/23 09:29A CAR1-IEL,IN 317- 571 -2507 PP 3:00 1.20 0.00 1,20 432 01126 12:36P INDIANAPLS,IN 317 -338 -3433 PP 2:00 0.80 0.00 0.80 375 01123 09:36A Incoming 317- 650 -5582 PP 2:00 0.80 0.00 0.80 43301/25 12:57P Incoming 317 -450 -5071 PP 2:00 0.80 0.00 0.80 376 01/23 09:38A INDIANAPLS.I.N 317- 650 -5582 PP 1:00 0.40 0.00 0.40 43401/26 03:36P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 377 01123 09:39A INOIANAPLS.IN 317 -441 -9430 PP 1:00 0.40 0.00 0 -40 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE Account N 1 ame invvoice oice Date (27 /09 64 of 85 invoice Number S Y I 1� Ac N CITY OF CARMEL FIRE January 31, 2009 172217582 -011 r 317- 508 -5777, CARTER cont. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY DETAIL The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Ceilular Services Call Detail Plan Services Footnote 'Long Dist.l Total Cellular Call Detail Cellular Call Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Direct Gonnacl on Sprnt EV00 Service 43501/26 03:36P INDIANAPLS,IN 317- 491 -2703 PP 2:00 0180 0.00 0.80 ._NextelDirectConnect_Sp 436 01/25 03:40P GREEMYOOD, IN 317 PP 1:00 0.40 0.00 0.40 Direct Connect CFWD wd _Nextel Direct Connect Call F 437 01126 03:43P INDIANAPLS, IN 317- 338 -3433 PP 2:00 0.80 0100 0.80 Sprint NBC Data Usage EVDO Service 43801126 05:03P INDIANAPLS,IN 317 786 -4434 PP 1:00 0.40 0.00 0.40 Data Usage 43901/26 05:04P INDIANAPLS, IN 317- 418 -6242 PPJt.IM /PU 1:00 0.00 0.00 0.00 Packet Data Kilobytes 440 01126 05:04? INDIANAPLS,IN VoiceMail PP 7:00 2.80 0.00 2.80 441 01126 05:05P FORT MYERS, FL 239- 229 -6711 PP/l.1M /FC 6:00 0100 0.00 0.00 Text Numeric Paging 100 44201/26 05:11P INDIANAPLS,IN 317 786 -4434 PP 9:00 3.60 0.00 3.60 Short Messages 443 01 /26 08:22P INDIANAPLS,IN 317-491-2703 OP /PU 9:00 0.00 0.00 0.00 Bus. Ess. Add -On 7 PNVUnIDC Call Detail 444 01 126 08:32P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 America Roaming Included 445 01127 07:14A Incoming 317- 441 -9430 PP 5:00 2.00 0.00 2.00 Caller ID 44601/27 11:13A Incoming 317- 865 -5000 PP 3:00 1.20 0.00 1.20 Domestic LD Rate $0 447 01127 11:57A INDIANAPLS,IN 317 442 -3165 PP 1:00 0.40 0.00 0.40 448 01127 12:04P INDIANAPLS,IN 317 460 -5071 PP 2:00 0.80 0.00 0.80 Anytime Minutes 449 01127 12:15P Incoming 317 -442 -3166 PP 1:00 0.40 0.00 0.40 Long Distance While Roaming 450 01127 01:08P Incoming 317 695 -8969 PP 2:00 0.80 0.00 0.80 Mobile To Mobile Minutes 451 01/27 01:31P Incoming Unavailable PP 6:00 2.40 0.00 2.40 Enhanced VoiceMail 45201127 01:41? INOIANAPLS,IN 317 -491 -2703 PP 3:00 1.20 0.00 1.20 45301127 01:44P Incoming 317 442 -3166 PP /CIY 2:00 0.80 0.00 0.80 Unl Direct Connect on Sprint Group Connect 45401/27 02:13P Incoming 317 -713 -2768 PP 2:00 0.60 0.00 0.80 .Direct Connect 455 01127 02:59P Incoming 317-781-7686 PP 6:00 2.40 0.00 2.40 Unl Nights Weekends 7PM Modified Nights and Weekends 456 01127 03:28P INDIANAPLS,IN 317- 695 -8969 PP 2:00 0.80 0.00 0.80 Cellular Minutes 457 01127 03:34P CARI{EL,IN 317- 566.0471 PP 4:00 1.60 0.00 1.60 458 01127 03:43P INDIANAPLS,IN 317- 418 -6242 PP /MMIPU 1:00 0.00 0.00 0.00 Airtime Usage Detail 459 01 /27 04:51 P Incoming Unavailable PP 1:00 0.40 0.00 0.40 Incoming/ Peak/ Total 'Plan Other Billable Total 460 01 /27 04:52P INDIANAPLS,IN 317-491-2703 PP 3:00 1.20 0.00 1.20 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 461 01127 09:18P INDIANAPLS,IN 317- 695 -8969 OPJPU 2:00 0.00 0.00 0.00 46201/27 09:19P INDIANAPLS,IN 317- 418 -6242 OP /MM /PU 3:00 0.00 0.00 0.00 Bus. Ess.Add -On 7 PWUnIDC 46301/27 09:41P Incoming 317- 695 -6969 OP/PU 5100 0.00 0.00 0.00 Anytime Minutes Peak 100500 213:00 792:00 316.80 Total Cellular Services Charges 1303:00 $316.80 50.00 $3111 Anytime Minutes Off Peak 292:00 292:00 0.00 'Long Distance/Other column includes any Long Distance, Directory Assistance (411). and Out of Area charges. Total Airtime Usage Charges $316.80 El 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 315:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Messages Number of Billable Initial Initial Additional Additional Total minutes. Service Type in Plan Messages Messages Rate Message Rate Messages_ Char SMS T ext M essages 100 8 0.1500 0.00 Total Additional Messaging Charges $0.00 Data Services Usage Detail PeaW Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan KB/Events KB Rate Charges Sprint NDC Data Usage 10.00 10.00 0.0300 0.00 Total Data Services Charges $0.00 17288 20652606 IA28EAAG 000W752 32 BOB Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 12/28/08- 01/27/09 65 of 85 1� Account Name Invoice Date Invoice Number Spr int �s 1 1 CITY OF CARMEL FIRE January 31, 2009 172217582 -011 p i 317- 513,3392 HOPE.:: SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY T he following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans RaterDate Am Plan Services $;111 Monthly Recurring Access Charges Direct Connect on Spnnt EVOO Service Bus. Essentials Add -On 7pm for 12/28 -01127 25.00 Nextef Direct Connect _Sprint Total Monthly Recurring Access Charges $25.00 Direct connect C1 wD Ne Direct Direc cnned cau Fwa rec ec q sprint NDC Data Usage EV x DO Service 8 .111 Service Discounts Data Usage Busin D Nex 25% 6.25 a Kilobytes Packet Data Pack- ob Text &Numeric Paging 700 Total Service Discounts -$6.25 Short Messages 6� Cellular Services Charges Bus. Essentials Add -On 7pm America Roaming Included Cellular Shared Usage Adj -47.20 Caller ID Additional Anytime Minutes 47-20 Domestic LO Rate so Direct Connect Total Cellular Services Charges $0.00 An Minutes &A Directory Assistance Charges Long Distance While Roaming Sp 4 11 Directory Assistance 7.16 Ni --------Enhanced Voice Mail Unl Nights &Weekends 7PM Modified Nights and Weekends Total Directory Assistance Charges $7.16 Cellular Minutes T% Sprint Surcharges Airtime Usage Detail Federal -Unit/ Sery Assess N -LD 2 .280% 0.59 Incoming/ Peak/ Total 'Plan Other Billable Total Total Sprint Surcharges $0. 59 Plan Outgoing Off Peak Min:Sec Min:Sec 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 118:00 118:00 47,20 administrative charges. gross receipts charges, and other charges incurred to recover costs associated with govemmental Anytime Minutes Off Peak 39:00 39:00 0.00 programs- The amounts. and the components used to calculate Surcharge amounts. are subject to change. Total Airtime Usage Charges $47.20 Total Charges for HOPE $26 '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 SUBSCRIBER ACTIVITY DETAIL minuses. To view coverage maps and rates visit Sprint.com. Additional Messaging Detail 31!7 538?7042, PACE. Number of Messages Number Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY SUMMARY Se Typ i n Plan Massage s M essages swabs Rate Messa Rate Messa Charg SM T ext Messages 100 S 0,1500 0100 Total Additional Messaging Charges Sn.00 RalerDate A mount Data Services Usage Detail Monthly Recurring Access Charges PeahJ Number of K61 Less KB/ Less Other Billable Total 300 Messages incl Picture Mail for 12128 01/27 5.00 Service Off Peak Events Used Events in Ptan KB /Events KB Rate Charges Bus. Essentials Add -On 7pm f or 12/28 01/27 25.00 Sprint NDC Data Usage 39.00 39.00 0.0300 0.00 Total Monthly Recurring Access Charges $30.00 Total Data Services Charges SO.00 Continued... Account Number Billing Period Page 172217582 12/28/08- 01127/09 6E o185 YOUR SPRINT I N Y ®I C E Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE January 31, 2009 172217582 -011 P P 317 538 -7042, PACE Cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number L pg. 2) Min:Sec Usage Other Charges 2201105 08:17P Incoming 317.432 -8190 OP /PU 3:00 0.00 0400 0.00 2301/07 1.;12A INDIANAPLS,IN 317 340 -9924 PP 1:00 0.40 0.00 0.40 Rate /Dale Amount 24 01/07 11:15A Incoming 317- 340 -9924 PP 5:00 2.00 0.00 2.00 2501/07 11:33A Incoming 317.664-0958 PP 2:00 0.80 0.00 0.80 $;dl Service Discounts 2601107 02:38P Incoming 317 340 9924 PP 6:00 2.40 0.00 2.40 Business Discount Nextel 25% -1 .25 2701107 03:12P Incoming 317-571-4442 PP 2:00 0.80 0.00 0.80 Busine D Nex #el 25% 6.25 2801107 03:21P Incoming 317-491 -2073 PP 5:00 2.40 0.00 2.40 2901107 05:09P INDIANAPLS,IN 317- 340 -9924 PP 4:00 1.60 0.00 1.60 Total Service Discounts -$7.50 3001107 08:261P Incoming 317- 918 -7284 OPIPU 1:00 0.00 0.00 0.00 31 01106 04:46P INDIANAPLS,IN 317- 491 -2073 PP 1:00 0.40 0.00 0.40 641 Cellular Services Charges 3201108 04:49P CARMEL,IN 317-571-2609 PP 2:00 0.80 0.00 0.80 Cellular Shared Usage Adj 190.00 33 01108 04:52P INDIANAPLS,IN 317- 716 -3911 PP 1:00 0.40 0.00 0.40 34 01109 04:53P INDIANAPLS,IN 317 340 -9358 PP 2:00 0.80 0.00 0.80 Additional Anytime Minutes 190.00 35 01 /09 06:02P Incoming 317 340 -9358 PP 3:00 1.20 0100 1.20 Total Cellular Services Charges $0.00 3601109 07:22P INDIANAPLS,IN 317- 340 -9924 OP /PU 4:00 0.00 0.00 0100 370, /09 07:26P INDIANAPLS,IN 317 340 -9358 OPIPU 1:00 0.00 0.00 0.00 Sprint Surcharges 38 01 /09 07:27P Incoming 317 340 -9358 OP /PU 2:00 0.00 0.00 0.00 Federal Univ Sery Assess Non 2.280% 0.43 39 01 /10 10:40A Incoming 317- 716 -3911 OPIPU 1:00 0.00 0.00 0.00 400 1,1 0 11:21A Incoming 317 340 -9358 OP /PU 2:00 0.00 0.00 0.00 Total Sprint Surcharges $0.43 41 01/10 01:09P. INDIANAPLS,IN 317- 340.9358 OP /PU 3:00 0.00 0.00 0.00 4201110 02:49P INDIANAPLS,IN 317- 432 -8190 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 4301/10 03:01P Incoming 317 432 -6190 OPIPU 5:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges. 44 01/10 04:56P Incoming 615-396-7718 OPIPU 2:00 0.00 0100 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 45 01 /10 07:551P MURFREES80,TN 615-396-7718 OPIPU 3:00 0.00 0.00 0.00 programs The amounts, and the components used to calculate Surcharge amounts, are subject to change. 4601110 07:55P Incoming 615-395-7716 OPICW /PU 58:00 0.00 0.00 0.00 Total Ch6mes for PACE $22 93 01111 07:19P INDIANAPLS,IN voicef. +ail OPIPU z:oo 0.00 0.00 0.00 47 801111 07:21P INOIANAPLS,IN 317- 695 -4692 OPIPU 2:00 0.00 0.00 0.00 49 01112 01:28P INDIANAPLS,IN 317 340 -9924 PP 2:00 0.80 0.00 0.80 5001113 08:05A 1NOIANAPLS,IN 317 491 -2073 PP 7:00 2.80 0.00 2.80 SUBSCRIBER ACTIVITY DETAIL 51011 02:28P INDIANAPLS,IN 317 -508 -5777 PP 2:00 0.80 0.00 0.80 5201/13 02:30P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 5301/13 04:58P CARMEL,IN 317- 848 -1402 PP 1:00 0.40 0100 0.40 To view coverage maps and rates visit Sprint.com. 54 01/13 05:OOP Toll Free Call 800-521-2232 PP 4:00 1.60 0.00 1.60 V &9 Cellular Services Call Detail 5501/13 05:43P INDIANAPLS,IN 317- 340 -9924 PP 6:00 2.40 0.00 2.40 5501/14 03:10P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist/ Total 57 01114 03:31P INDIANAPLS, IN 317- 340 -9924 PP 4:00 1.60 0.00 1.60 No. Dale Time Call To Number (See pg. 2) Min_Sec Usage Other Charges 580 1(74 03:38P INDIANAPLS,IN 317- 340 -9358 PP 1:00 0.40 0190 0.40 59 01114 03:40P Incoming 317 340.9358 PP 3:00 1.20 0.00 1.20 1 12128 01:56P Incoming 317 -250 -1474 OP /PU 7:00 0.00 0.00 0.00 60 01114 03:58P INDIANAPLS,IN 317- 432 -8190 PP 9:00 3.60 0.00 3.60 212128 02:03P MURFREES50,TN 615- 396 -7718 OPIPU 1:00 0.00 0.00 0.00 61 01/14 04:36P INDIANAPLS,IN 317 -716 -3911 PP 12:00 4.60 0.00 4.80 3 12/28 02:51P MURFREESBO,TN 615-396 -7718 OP /PU 1:00 0100 0.00 0.00 6201114 05:14P Incoming 317 432 -8190 PP 2:00 0.80 0.00 0.80 4 12!28 02:52P MURFREESBO,TN 615- 907 -2330 OP /PU 7:00 0.00 0.00 0.00 6301/14 06:35P INDIANAPLS,IN 317- 340 -9924 PP 4:00 1.60 0.00 1.60 5 12/28 08:48P INDIANAPLS,IN 317- 519 -8254 OP /PU 1:00 0.00 0.00 0.00 5401/14 06:36P Incoming 317- 340 -9358 PP 12:00 4.80 0.00 4.80 6 12/28 08:53P INOIANAPLS,IN 317 340 -9358 OPIPU 2:00 0.00 0.00 0.00 6501114 10:04P Incoming 317 340 -9358 OPIPU 1:00 0100 0.00 0.00 7 12/29 10:08A INDIANAPL9,IN 317- 362 -5177 PP 1:00 0.40 0.00 0.40 66 01/14 10:05P INDIANAPLS,IN 317 -340 -9358 OPIPU 1:00 0.00 0100 0.00 812129 05:18P INDIANAPLS,IN 317- 340 -9924 PP 1:00 0.40 0.00 0.40 67 01/15 07:23A CARfdEL,IN 317 571 -2609 PP 1:00 0.40 0.00 0.40 912/29 05:19P Incoming 317- 340 -9924 PP 6:00 2.40 0.00 2.40 68 01115 07:23A CARMEL,IN 317- 571 -2690 PP 1:00 0.40 0.00 0.40 1012/30 08:53A Incoming 317 -846 -3436 PP 1:00 0.40 0.00 0.40 59 01115 07:24A INDIANAPLS,IN 317 -440 -3316 PP 1:00 0.40 0.00 0.40 11 12131 11:35A INDIANAPLS,IN 317 -340 -9924 PP 17:00 6.80 0100 6,80 7001/15 07:25A CARMEL,IN 317- 571 -2690 PP 1:00 0.40 0.00 0.40 1212131 11:51A CARMEL,IN 317 -428 -8822 PP 26:00 10.40 0.00 10.40 71 01115 07:27A CARMEL, IN 317 571 -2605 PP 3:00 1.20 0.00 1.20 1312131 12:17P INDIANAPLS,IN 317 340 -9924 PP 6:00 2.40 0.00 2.40 7201115 03:20P INDIANAPLS.IN 317- 402 -0420 PP 8:00 3.20 0.00 3.20 14 12131 12:53P INDIANAPLS,IN voice.lail PP 1:00 0.40 0.00 0.40 7301/15 04:36P CAR+EL,IN 317- 848 -1402 PP 1:00 0.40 0.00 0.40 1512/31 03:44P INDIANAPLS,IN voice6+ail PP 1:00 0.40 0.00 0.40 7401/15 04:37P CARMEL,IN 317 848 -1402 PP 1:00 0.40 0100 0.40 16 12131 03:45P INDIANAPLS,IN 317 -362 -6177 PP 2:00 0.80 0.00 0.80 1501115 04:37P CARMEL,IN 317 -848 -1402 PP 2:00 0.80 0.00 0.80 1701/02 02:41P INDIANAPLS,IN 317 -340 -9358 PP 1:00 0.40 0.00 0.40 7601115 04:39P CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 1801/02 04:331P INDIANAPLS,IN 317 -340 -9358 PP 1:00 0.40 0.00 0.40 7701/15 04:49P INDIANAPLS,IN 317- 340 -9358 PP 2:00 0.80 0.00 0.80 19 01103 07:10P INDIANAPLS,IN 317 491 -2073 OP /PU 56:00 0.00 0.00 0.00 7801/15 06:45P Incoming 317 340 -9924 PP 2:00 0.80 0.00 0.80 2001105 04:39P CARMEL,IN 317.428 -8822 PP 1:00 0.40 0.00 0.40 21 01 /05 04:40P INDIANAPLS,IN 317 -432 -8190 PP 3:00 1.20 0.00 1.20 Continued... 17287- 70652906 IA2REAAG 001100752 33 ROB Account Number Billing Period Page 10 YOUR SPRINT INVOICE 172217582 12%28108 01/27/09 67 of 85 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582 011 317 -538 -7042, PACE Cont., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Cate Time Call To Number (See pg. 2) Min:Sec usa Other Charges 131 01122 06: 24P INDIANAPLS.IN 317- 250 -1474 PP 4:00 1.60 0.00 1.60 132 01122 06:28P f.1URFREESB0,TN 515- 396 -7718 PP 17:00 6.30 0.00 6.80 Cellular Services Call Detail 133 01122 08:39P INDIANAPLS.IN 317 432 -8190 OP /PU 18:00 0.00 0.00 0100 134 01122 08:58P INDIANAPLS 317 432 -8190 OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long DistJ Total 13501/22 08:53P INDIANAPLS.IN 317- 491 -2073 OP /PU 10:00 0.00 0.00 0.00 No. Date Time Call To Number (See p g -2) Min:Sec Usa Other Charges 13601/22 10:01P INDIANAPLS,IN 317 -716 -3911 OP /PU 3:00 0.00 0.00 0.00 7901115 06:51P INDIANAPLS.IN 317 340 -9924 PP 2:00 0.80 0.00 0,80 13701/23 07:46A INDIANAPLS,IN 317 716 -3911 PP 9:00 3.60 0.00 3.60 8001/16 03:46P INDIANAPLS,IN 317 -362 -6177 PP 1:00 0.40 0.00 0.40 138 01123 08:57A INDIANAPLS,IN 317 715 -3911 PP 2:00 0.80 0.00 0.80 81 01116 04:422 Incoming 317 -362 -6177 PP 2:00 0.80 0.00 0.80 139 01/23 11:09A f.1URFREESB0.TN 615 396 -7716 PP 1;00 0.40 0.00 0.40 82 01116 04:46P INDIANAPLS.IN 317- 362 -6177 PP 1:00 0.40 0.00 0.40 140 01123 11:17A f.1URFREESBO,TN 515- 396 -7718 PP 1:00 0.40 0.00 0.40 6301/16 04:542 INDIANAPLS,IN 317- 362 -6177 PP 1:00 0.40 0.00 0.40 141 01/23 11:18A INDIANAP'LS.IN voiceHail PP 2:00 0.80 0.00 0.80 64 01117 12:08P INDIANAPLS.IN 317 -340 -9924 OP /PU 5:00 0.00 0.00 0.00 142 01123 12:11P f.1URFREES80,TN 615- 396 -7718 PP 8:00 3.20 0.00 3.20 8501/17 04:29P Incoming 317 -340 -9924 OP /PU 4:00 0.00 0.00 0.00 14301/23 01:OOP INDIANAPLS.IN 317 340 -9924 PP 3:00 1.20 0.00 1.20 8601/17 07:18P INDIANAPLS,IN 317 716 -3911 OP /PU 3:00 0.00 0.00 0.00 14401/23 02:42P INDIANAPLS,IN 317 340 -9924 PP 11:00 4.40 0.00 4.40 ,3701/17 07:21P INDIANAPLS,IN 317 -340 -9924 OP /PU 7:00 0.00 0.00 0.00 14501/23 04:51? Incoming 317 -340 -9924 PP 3:00 1.20 0.00 1.20 8801/19 11:45A INDIANAPLS.IN 317 -340 -9358 PP 1:00 0.40 0.00 0.40 146 01123 OB:23P INDIANAPLS.IN 317 -340 -9924 OP /PU 14:00 0.00 0.00 0.00 89 01119 11:45A INDIANAPLS,IN 317- 340 -9358 PP 1:00 0.40 0.00 0.40 14701/24 12:12P Incoming 615- 396 -7718 OP /PU 1:00 0.00 0.00 0.00 9001119 12:06P Incoming 317- 340 -9358 PP 2:00 0.80 0.00 0.80 148 01124 02:16P Incoming 317- 340 -9924 OP /PU 2:00 0.00 0.00 0.00 91 01/19 04:40P INDIANAPLS,IN 317 362 -6177 PP 1:00 0.40 0.00 0.40 14901/25 10:31A Incoming 515- 396 -7718 OP /PU 5:00 0.00 0.00 0.00 9201119 04:41P Incoming 317- 362 -6177 PP 1:00 0.40 0.00 0.40 15001/25 10:39A Incoming 317- 340 -9924 OP /PU 19:00 0.00 0.00 0.00 9301/19 04:43P INDIANAPLS,IN 317- 362 -6177 PP 1:00 0.40 0.00 0.40 151 01/25 12:06P Incoming 615- 396 -7710 OP /PU 5:00 0.00 0.00 0.00 9401/19 04:54P INOIANAPLS.IN 317- 362 -6177 PP 2:00 0.80 0.00 0.80 15201/25 12:30P f.1URFREESB0,TN 615 396 -7718 OPIPU 1:00 0.00 0.00 0.00 9501/19 05:3OF Incoming 317- 340 -9358 PP 1:00 0.40 0.00 0.40 153 01125 12:31P HURFREESBO,TN 615- 396 -7718 OP /PU 1:00 0.00 0.00 0.00_.. 9601/20 04:56P Incoming 317- 340 -9924 PP 8:00 3.20 0.00 3.20 154 01/25 12:31P HURFREES130,TN 615 395 -7718 OP /PU 2:00 0.00 0.00 0.00 9701120 05:18P INDIANAPLS.IN VoiceGlail PP 1:00 0.40 C.00 0.40 15501/25 02:OOP INDIANAPLS,IN 317- 340 -9358 OP /PU 2:00 0.00 0.00 0.00 98 01120 05:19P INDIANAPLS,IN 317 -595 -4692 PP 12:00 4.80 0.00 4.60 156 01126 09r19A Incoming 615 -396 -7718 PP 8:00 3.20 0.00 3.20 99 01/21 07:37A INDIANAPLS,IN 317 331 -0526 PP 2:00 0.80 0.00 0.80 15701/26 09:43A INDIANAPLS,IN 317 -340 -9924 PP 7:00 2.80 0100 2.80 100 01/21 09:13A Incoming 317- 716 -3911 PP 3:00 1.20 0.00 1.20 15801/26 11:28A Incoming 317 -340 -9924 PP 1:00 0.40 0.00 0.40 101 01/21 09:15A INDIANAPLS,IN 317 -716 -3911 PP 2:00 0.80 0.00 0.80 15901/26 02:06P Incoming 615 396 -7718 PP 2:00 0.80 0.00 0.80 102 01121 11:38A Incoming 317 340 -9358 PP 5:00 2.00 0.00 2.00 160 01126 04:54P Toll Free Call 800- 987 -5521 PP 7:00 2.80 0.00 2.80 10301121 11:46A Incoming 615 -396 -7718 PP 5:00 2.00 0.00 2.00 161 01127 01:OSP Incoming 317 -695 -4692 PP 6:00 2.40 0.00 2.40 104 01/21 12:04P INDIANAPLS,IN 317 -716 -3911 PP 1:00 0.40 0.00 0.40 16201/27 01:36P INDIANAPLS,IN 317- 715 -3911 PP 2:00 0.80 0.00 0.80 10501/21 02:052 Incoming 317- 340 -9358 PP 2:00 0.80 0.00 0.80 16301/27 03:15P INDIANAPLS.IN 317 340 -9356 PP 2:00 0.80 0.00 0.80 10601/21 02:15P Incoming 317 -340 -9358 PP 3:00 1.20 0.00 1.20 164 01/27 05:20P INDIANAPLS,IN 317 -716 -3911 PP 2:00 0.80 0.00 0.80 107 01121 04:33P INDIANAPLS.IN 317 432 -6190 PP 1:00 0.40 0.00 0.40 16501/27 05:36P Incoming 317- 340 -9924 PP 5:00 2.00 0.00 2.00 10801 /21 04:35P INDIANAPLS.IN 317- 432 -8190 PP 15:00 6.00 0.00 6100 16601/27 05:40P Incoming 317- 340 -9358 PP /CW 5:00 2.00 0.00 2.00 109 01/21 05:12P INOI:ANAPLS.IN 317 408 -9536 PP 2:00 0.80 0.00 0,80 167(11/27 08:32P Incoming 317 -340 -9358 OP /PU 3:00 0.00 0.00 0.00 11001/21 06:14P Incoming 615- 396 -7718 PP 7:00 2.80 0.00 2.80 168 01127 08:35P INDIANAPLS,IN 317 -340 -9358 OP /PU 1:00 0.00 0.00 0.00 111 01121 07:07P Incoming 317 408 -9536 OPIPU 1:00 0.00 0.00 0.00 16901 127 08135P Incoming 317- 340 -9358 OP /PU 4:00 0.00 0.00 0.00 11201/21 07:24P INDIANAPLS,IN 317- 331 -6525 OPIPU 2:00 0100 0.00 0. GO Total Cellular Services Charges 788:00 5190.00 50.00 5190.00 113 01121 08:07P INDIANAPLS.IN 317- 331 -8526 OP /PU 1:00 0.00 0.00 0.00 114 01/21 09:22P HURFREESBO,TN 615- 396 -7718 OP /PU 2:00 0.00 0.00 0.00 'Long Di slancel0[her column includes any Long Distance, Directory Assistance (411). and Out of Area charges. 115 01121 09:53P INDIANAPLS.IN 317- 716 -3911 OP /PU 1:00 0.00 0.00 0.00 Additional Messaging Detail 116 01/21 10:08P INDI.ANAPLS,IN 317 371 -0933 OP /PU 3:00 0.00 0.00 0.00 11701/21 10:14P INDIANAPLS,IN 317 432 -8190 OP /Pu 20:00 0.00 0.00 0.00 Numberof 11801/21 70:412 INDIANAPLS,IN 317- 340 -9358 OP /1`U 4:00 0.00 D.00 0.00 Messages Numberof Billable Initial Initial Additional Additional Total Service Type in Plan Mess Messages Rate Me ssag e Rate Messa Char 11901/22 07:17A CARHEL.IN 317 -846 -7331 PP 2:00 0.80 0.00 0.00 120 01122 07:33A Incoming 317 340 -9924 PP 5:00 2.00 0.00 2.00 SMS T ex t M essages 300 365 0.20 0. 00 121 01122 08:11A INDIANAPLS,IN 317-491-2073 PP 14:00 5.60 0.00 5.60 Total Additional Messaging Charges 50.00 122 01122 10:52A INDIANAPLS.IN 317- 715 -3911 PP 3:00 1.20 0.00 1.20 12301/22 12:29P INDIANAPLS.IN 317- 362 -6177 PP 2:00 0.80 0.00 0.80 Continued... 124 01/22 04:33P Incoming 317 -716 -3911 PP 1:00 0.40 0.00 0.40 12501/22 04:37P Incoming 317 -428 -8822 PP 29:00 11.60 0.00 11.60 126 01/22 05:24P HURFREESBO,TN 615- 396 -7718 PP 1:00 0.40 0.00 0.40 12701/22 05:25P INDIANAPLS -IN 317 -250 -1474 PP 2:00 0.80 0.00 0.80 12801/22 05:27P %iVRFPEESBO.TN 615 -396 -7718 PP 1:00 0.40 0.00 0.40 129 01/22 05:28P INDIANAPLS.IN 317- 340 -9924 PP 11:00 4.40 0.00 4.40 130 01122 05:441` Incoming 615- 396 -7716 PP 12:00 4.60 0.00 4.80 Account Number Billing Period Page YOUR Y 1 INVOICE 172217582 12/28109-01/27 09 68 of 85 i R SPRINT IN Account Name Invoice Date Invoice Number Spri nt' pri n t' CITY OF CARMEL FIRE January 31, 2009 172217582 -011 r 317 538 -7042, PACE cont. 317- 664 0958 VANVOO#iST SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Data Services Usage Detail Rate /Date Amount Peak/ Number of KB! Less KB! Less Other Billable Total Monthly Recurring Access Charges Service Off Peak Events Used Events in Plan KB/Events KB Rate Charges Bus. Essentials Add -On 7pm for 1 2/28 01 25.00 Sprint NDC Data Usage 6.00 6.00 010 300 0.00 Total Monthly Recurring Access Charges $25.00 Total Data Services Charges $0.00 Service Discounts B Discount N 25% -6.25 SUBSCRIBER INFORMATIONAL REPORTS Total Service Discounts -$6.25 Cellular Services Charges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Cellular Shared Usage Adj -572.40 Additional Anytime Minutes 572.40 Your Rate Plans Total Cellular Services Charges $0.00 Plan Services Cellular Call Detail Cellular Call Detail Sprint Surcharges Direct Connect on Sprint EVDO Service F U niv Sery A Non -LD 2.280% 0.43 Next e l Dir ec t Connect Sprint Total Sprint Surcharges $0.43 Direct Connect CFWD Nextel nnect Call Fwd ect 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Sprint NDC Data Usage EVDO Service amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Data usage administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Packet Data Kilobytes programs. The amounts, and4he components used to calculate Surcharge amounts, are subject to change. Text Numeric Paging 100'' Totaf Charges:for VANVOORST $19 1I8 Short Messages 300 Messages inci Picture Mail Picture Mail Service Short Messages Video SUBSCRIBER ACTIVITY DETAIL Bus. Essentials Add -On 7pm America Roaming Included Caller ID To view coverage maps and rates visit Sprinl.com. Domestic LD Rate $0 Cellular Services Call Detail Direct Connect Anytime Minutes Footnote 'Long Dist./ Total Long Distance While Roaming No. Date Time Cali To Number (See pg. 2) Min:Sec Usage Other Charges Enhanced Voice Mail 1 12/29 09: 22A Incoming 317- 416-4295 PP 5:00 2.00 0.00 2.00 Unl Nights Weekends 7PM Modified Nights and Weekends 2 12/29 09:44A Incoming 317- 844 -7566 PP 5:00 2.00 0.00 2.00 Cellular Minutes 312/29 11:44A Incoming 317 -502 -9205 PP 3:00 1.20 0.00 1.20 4 12/29 11:47A LAFAYETTE,IN 765- 474 -1265 PP 2:00 0.80 0.00 0.80 Airti Usage Detail 512/29 11:49A LAFAYETTE,IN 765- 337 -4256 PP 2:00 0.80 0.00 0.80 6 12/29 11:55A CARMEL,IN 317 -846 -1230 PP 1:00 0.40 0,00 0.40 Incoming/ Peak/ Total 'Plan Other Billable Total 712/29 12 :07P INDIANAPLS,IN 317- 946 -9311 PP 1:00 0.40 0.00 0.40 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 812129 12 :43P Incoming 317 -502 -9205 PP 3:00 1,20 0.00 1.20 Bus Essentials Add -On 7pm 912129 12:46P Incoming 317 -502 -9205 PP 8:00 3.20 0.00 3,20 Anytime Minutes Peak 475:00 475.00 190.00 1012/29 12:54P K0K0M0,IN 765- 480-0286 PP 4:00 1.60 0,00 1.50 11 12129 12:58P INDIANAPLS,IN 317 -502 -9205 PP 4:00 1.60 0.00 1.60 Anytime Minutes Off Peak 313:00 313:00 0.00 12 12129 01:11P Incoming 765 -480 -0286 PP 2:00 0.80 0.00 0.80 Total Airtime Usage Charges $190.00 13 12/29 01:40P Incoming 317- 758 -6418 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 14 12129 01:41P INDIANAPLS, IN 317- 407 -6298 PP 1:00 0.40 0.00 0.40 to Office minutes. 1512129 01:42P SHERIDAN,IN 317- 758 -6418 PP 3:00 1,20 0.00 1.20 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 16 12/29 01:50P INDIANAPLS, IN 317-501-0800 PP 5:00 2.00 0.00 2.00 minutes. Continued... 57286- 206WG06 IA28EA G 00000752 34 BOB YOUR SPRINT INVOICE 172217 Number Billing Period Page \1 172217582 12(28!08 01 69 of 85 Account Name invoice Date Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 772217582 -011 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 69 01102 04:14P Incoming 317- 756 -6418 PP 2:00 0.80 0.00 0.80 7001/02 04:47P INDIANAPLS.IN 317- 407 -6298 PP 2:00 0.10 0.00 0.80 Cellular Services Call Detail 71 01/02 05:01P Incoming 317- 758 -6418 PP 1:00 0.40 0.00 0.40 7201102 06:42P SHERIDAN,IN 317- 758 -6418 PP 1:00 0.40 0.00 0,40 Footnote 'Long Dist./ Total 73 01 /02 07:04P IVH I T ESTOIVN, IN 317- 769 -4784 OP /PU 3:00 0.00 0.00 0.00 No. Date Time Call To Number (See Pg-2) Min:Sec Usa Other Char ges 7401/03 12:25P Incoming 317- 217 -9714 OP /PU 1:00 0.00 0.00 0.00 17 12129 02:OOP CARI.IEL,IN 317 -848 -8888 PP 3:00 1.20 0.00 1.20 7501/03 12:25P INDIANAPLS,IN 317 217 -9714 OP /PU 1:00 0.00 0.00 0.00 18 12129 02:18P SHERIDAN.IN 317 -758 -6416 PP 3:00 1.20 0.00 1.20 75 01103 02:25P INDIANAPLS,IN 317 441 -5029 OP /PU 5:00 0 -00 0.00 0.00 19 12129 03:15P INOIANAPLS.IN 317 -502 -9205 PP 2:00 0.60 0.00 0.80 77 01104 11:35A INDIANAPLS,IN 317- 650 -0102 OP /PU 2:00 0.00 0.00 0.00 20 12/29 03:16P INDIANAPLS,IN 317-408-6912 PP 1:00 0.40 0.00 0.40 7301104 11:37A CARMEL,IN 317 571 -2625 OP /PU 2:O0 0.00 0.00 0.00 21 12129 03:20P CARHEL,IN 317 -648 -8588 PP 2:00 0.80 0.00 0.80 7901104 11:39A CARMEL.IN 317 -571 -2625 OP /PU 5:00 0.00 0.00 0.00 22 12/29 03:31P INDIANAPLS,IN 317 439 -5319 PP 2:00 0.80 0.00 0.80 3001104 12:01P Incoming 317 408 -8912 OP /PU 1:00 0.00 0.00 0.00 2312/29 03:39P Incoming 317- 407 -6298 PP 5:00 2.00 0.00 2.00 81 01104 12:13P INDIANAPLS,IN 317 753 -6865 OP1PU 5:00 0.00 0.00 0.00 24 12/29 04:04F INDIANAPLS,IN 317 -407 -6298 PP 1:00 0.40 0.00 0.40 8201/04 12:24P ZIONSVILLE,IN 317- 733 -1480 OP /PU 7:00 0.00 0.00 0.00 2512/29 04:10P Incoming 317 407 -6298 PP 2:00 0.80 0.00 0.80 8301/04 06:19P INDIANAPLS,IN 317 407 -6298 OP /PU 2:00 0.00 0.00 0.00 26 12129 04:15P Incoming 317 408 -8912 PP 1:00 0.40 0.00 0.40 5401/05 07:08A INDIANAPLS,IN 317 417 -5038 PP 1:00 0.40 0.00 0.40 27 12/29 04:18P CARMEL,IN 317- 848 -8888 PP 2:00 0.80 0.00 0.80 8501105 07:09A CARMEL,IN 317 -571 -2625 PP 4:00 1.60 0.00 1.60 2812129 04:19P INOIANAPLS,IN 317 407 -6298 PP 4:00 1.60 0.00 1.60 86 01105 09:07A Incoming 317 -408 -0853 FP 3:00 1.20 0.00 1.20 29 12/29 04:28P INDIANAPLS,IN 317 -408 -6912 PP 1:00 0.40 0.00 0.40 87 01105 09:11A INDIANAPLS,IN 317 -407 -6298 PP 1:00 0.40 0.00 0.40 30 12/29 06:35P Incoming 317- 896 -5032 PP 1:00 0.40 0.00 0.40 8801/05 09:12A INDIANAPLS,IN 317 -716 -4412 PP 5:00 2.00 0.00 2.00 31 12/29 07:01P YEOI.IAN,IN 574 965 -2560 OP /PU 9:00 0.00 0.00 0.00 89 01/05 09:17A INDIANAPLS.IN 317- 450 -7167 PP 1:00 0.40 0.00 0.40 32 12!30 09:22A Incoming 317 786 -8255 PP 9:00 3.60 0.00 3.60 90 01, 09:19A ZIONSVILLE,IN 317 733 -1480 PP 3:00 1.20 0.00 1.20 33 12/30 09:39A INDIANAPLS.IN 317- 786 -8255 PP 1:00 0.40 0.00 0.40 91 01/05 09:21.4 Incoming 317- 786 -8255 PP(CW 5:00 2.00 0.00 2.00 34 12130 09:39A INDIANAPLS.IN 317 450 -7167 PP 1:00 0.40 0.00 0.40 92 01/05 09:29A I.NDIANAPLS,IN 317 -501 -0800 PP 2:00 0.80 0.00 0.80 35 12(30 10:49A Incoming 317 -428 -8784 PP 7:00 2.80 0.00 2.80 93 01105 10:00A CARMEL.IN 317 817 -1052 PP 1:00 0.40 0.60 0.40 36 12130 12:08P Incoming 317 428 -8764 PP 2:00 0.80 0.00 0.80 94 01/05 10:08A Incoming 317 817 -1897 PP 1:00 0.40 0.00 0.40 37 12130 01:19P Incoming 317 407 -6298 PP 1:00 0.40 0.00 0.40 9501/05 10:08A SHERIDAN.IN 317 -758 -4445 PP 2:00 0.80 0.00 0.80 3812/30 01:20P Incoming 317 -407 -6298 PP 3:00 1.20 0.00 1.20 9601/05 10:27A INDIANAPLS,IN Voiceklail PP 1:00 0.40 0.00 0.40 39 12/30 03:22P CARMEL,IN 317 -817 -1051 PP 2700 0.80 0.00 0.80 9701105 10:28A CARIAEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 40 12/30 06:23P INDIANAPLS,IN 317- 407 -6298 PP 1:00 0.40 0.00 0.40 9801/05 10:48A CARMEL,IN 317 848 -8886 PP 3:00 1.20 0.00 1.20 41 12/30 06:24P Incoming 317 -407 -6298 PP 1:00 0.40 0.00 0.40 99 01/05 11:12A L.AFAYETTE,IN 765- 746 -1831 PP 2:00 0.80 0.00 0.80 42 12130 06:27P Incoming 317 407 -6298 PP 6:00 2.40 0.00 2.40 10001/05 12:07P LAFAYETTE,IN 765- 427 -1195 PP 1:00 0.40 0.00 0.40 43 12130 06:41P Incoming 317- 895 -5032 PP 1:O0 0.40 0.00 0.40 101 01105 12:10P LAFAYETTE,IN 765- 743 -7700 PP 1100 0.40 0.00 0.40 44 12/30 03:19F INDIANAPLS.IN 317 408.0853 OP /PU 1:00 0.00 0.00 0.00 102 01105 12:19P LAFAYETTE.IN 755- 477 -7171 PP 2:00 0.80 0.00 0.80 45 12130 08:37P INDIANAPLS.IN 317 407 -6298 OP /PU 1:00 0.00 0.00 0.00 10301/05 12:20P LAF.AYETTE.IN 765 743 -8367 PP 2:00 0.80 0.00 0.80 46 12130 08:37P Incoming 317- 407 -6298 OP /PU 1:00 0.00 0.00 0100 104 01105 12:46P LAFAYETTE.IN 765 -490 -0829 PP 4:00 1.60 0.00 1.60 47 12130 08:38P INOIANAPLS,IN 317 -408 -0853 OP /PU 1:00 0.00 0.00 0.00 10501 105 01:31P LAFAYETTE,IN 765 -490 -0829 PP 5:00 2.00 0.00 2.00 48 12/31 10:08A Incoming 317 -817 -1897 PP 9:00 3.60 0.00 3.50 10601/05 02:52P CARIAEL,IN 317 -817 -1052 PP 5:00 2.00 0.00 2.00 49 12131 10:33A INDIANAPLS_.IN 317 -416 -4295 PP 1:00 0.40 0.00 0.40 10701/05 04:54P INDIANAPLS.IN 317 627 -5778 PP 2:00 0.80 0.00 0.80 50 12131 10:36A Incoming 317- 415 -4295 PP 5:00 2.00 0.00 2.00 108 01105 08:23P CARI.IEL,IN 317 846 -9188 OP /PU 9:00 0.00 O.CO 0.00 51 12131 11:19A Incoming 317- 817 -1897 PP 3:00 1.20 0.00 1.20 109 01/06 07:47A INDIANAPLS,IN 317 710 -3778 PP 3:00 1.20 0.00 1.20 52 12131 02:17P Incoming 317- 446 -3511 PP 4:00 1.60 0.00 1.60 110 01106 08:07A Incoming 317- 891 -2803 PP 5:00 2.00 0.00 2.00 5312/31 02:21P Incoming 317 817 -1697 PP /CIV 3:00 1.20 0.00 1.20 111 01/06 09:10A CARMEL.IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 5401/01 01:31A INDIANAPLS,IN Voicetlail. OP /PU 2:00 0.00 0.00 0.00 112 01106 09:17A CARMEL,IN 317 -571 -2400 PP 3:00 1.20 0.00 1.20 5501/01 11:12A CARMEL.IN 317 846 -9188 PP 3:00 1.20 0.00 1.20 113 01106 10:54A Incoming 317 786 -8255 PP 2:00 0.80 0.00 0.80 5601101 12:13P CARIAEL,IN 317 846 -9188 PP 1:00 0.40 0.00 0.40 114 01106 11:14A Incoming 317- 946 -9311 PP 2:00 0.30 0.00 0.80 5701/01 04:44F Incoming 317 695 -8969 PP 3:00 1.20 0.00 1.20 11501/06 01:25P ZIONSVILLE.IN 317- 733 -1480 PP 6:00 2.40 0.00 2.40 5601/01 07:07P INDIANAPLS.IN 317- 289 -3216 OP /PU 2:00 0.00 0.00 0.00 116 01/06 01:40P CARMEL.IN 317 -571 -2531 PP 2:00 0.80 0100 0.80 59 01102 10:11A CARMEL, IN 317 -817 -1052 PP 6:00 2.40 0.00 2.40 117 01106 01:45P INDI'.ANAPLS,IN 317 716 -4412 PP 5:00 2.00 D.OD 2.00 6001/02 11:28A CARMEL,IN 317 -846 -9188 PP 2:00 0.80 0.00 0.80 11901/06 01:59P Incoming 317- 407 -6298 PP 3:00 1.20 0.00 1.20 61 01102 12:10P INDIANAPLS.IN 317 407 -6768 PP 2:00 0.80 0.00 0.80 119 01106 02:52P INDIANAPLS,IN 317- 406 -0853 PP 1:00 0.40 0.00 0.40 6201102 02:04P LAFAYETTE,IN 765- 337 -425 PP 2:00 0.80 0100 0.80 12001/06 02:53P Incoming 317- 408 -0853 PP 9:00 3.60 0.00 3.60 6301102 02:05P INOIANAPLS,IN 317 -289 -32 PP 2:00 0.80 0.00 0.80 121 01106 03:37P INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 6401/02 02:09P CARMEL,IN 317- 817 -105 PP 2:00 0.80 0.00 0.80 12201/06 03:39P Incoming 317- 758 -6418 PP 2:00 0.80 0.00 0.80 5501/02 02:48F Incoming 317- 408 -085 PP 2:00 0.80 0.00 0.80 12301/06 03:41P SHERIDANA N 317- 758 -6418 PP 1:00 0.40 0.00 0.40 66 01102 02:55P Incoming 317 407 -6 PP 3:00 1.20 0.00 1.20 124 01/06 03:51P INDIANAPLS,IN 317 -417 -5043 PP 14:00 5.60 0.00 5.60 67 01/02 02:58P INDIANAPLS.IN 317 408 -0 PP 1:00 0,40 0.00 0.40 12501/06 05:25P ZIONSVILLE,IN 317 733 -1460 PP 2:00 0.80 0.00 0180 68 01102 03:42P IVHITESTOWN.IN 317- 769 -4784 PP 1:00 0.40 0.00 0.40 Continued. Account Number Billing Period Page YOUR SPRIN INVOICE 172217582 12/28108- 01(27/09 70o185 S print r SPRIN Account Name Invoice Date Invoice Number nt CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317 664 -0958, VANVOORST cent., Cellular Services Call Detail Footnote 'Long Distl Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg 2) Min:Sec Usage Other Charges 17801/08 12:23P CARMEL,IN 317 817 -1052 PP 3:00 1.20 0.00 1.20 1 79 01108 12:45P Incoming 317- 817 -1897 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 18001108 01 :56P Incoming 317 -818 -1544 PP 1:00 0.40 0.00 0.40 181 01108 03:20P NOBLESVL,IN 317.776 -6464 PP 5:00 2.00 oleo 2.00 Footnote 'Long Dist./ Total 18201/08 03:39P INDIANAPLS,IN 317- 460 -7744 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) MIn:Sec Usage Other Charges 183 01108 04:07P INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 126 01107 07:32A INDIANAPLS,IN 317 294 -1153 PP 2:00 0.60 0.00 0.80 184 01/08 04:12P INDIANAPLS,IN 317 -513 -3392 PP 1:00 0.40 0.00 0.40 127 01107 09:06A INDIANAPLS,IN 317.502 -5831 PP 3:00 1.20 0.00 1.20 185 01/08 04:32P 11HITESTOWN,IN 317. 769 -4784 PP $:00 2.00 0.00 2.00 128 01107 09:14A INDIANAPLS,IN 317- 439 -5319 PP 3:00 1.20 0.00 1,20 18501/03 04:36P SHERIDAN,IN 317 -758 -1456 PP 1:00 0.40 0.00 0.40 129 01107 09:16A Incoming 317- 826 -0633 PPIC19 12:00 4.80 0.00 4.80 187 01108 04:53P INDIANAPLS,IN 317 -408 -8912 PP 1:00 0.40 0.00 0.40 130 01107 09:46A INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0.00 0.80 18801/08 04:55P Incoming 317- 817 -1897 PP 1:00 0.40 0.00 0.40 131 01/07 09:50A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 18901/08 06:18P WHITESTOWN,IN 317- 769 -4784 PP 1:00 0.40 0.00 0.40 13201/07 10:12A INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 190 01108 05:19P INDIANAPLS,IN 317- 508 -5918 PP 3:00 1.20 0.00 1.20 133 01107 10:31A INDIANAPLS,IN 317- 716 -4412 PP 1:00 0.40 0.00 0.40 191 01108 05 :33P INDIANAPLS,IN 317 408 -0853 PP 3:00 1.20 0.00 1.20 134 01/07 10:52A KOKOMO,IN 765- 480 -0286 PP 2:00 0.60 0.00 0.80 19201/08 05:36P INDIANAPLS,IN 317- 407 -6298 PP 3:00 1.20 0.00 1.20 13501/07 10:58A Incoming 765- 480 -0286 PP 1:00 0.40 0.00 0.40 193 01108 05:39P INDIANAPLS,IN 317- 716 -4412 PP 7:00 2.80 0.00 2.80 13601/07 11:00A CARMEL, IN 317- 571 -5850 PP 1:00 0.40 0.00 0.40 194 01 /08 05:47P SHERIDAN,IN 317- 758 -5418 PP 1:00 0.40 0.00 0.40 13701/07 11:26A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 195 01108 05:55P INDIANAPLS,TN 317 408 -0853 PP 2:00 0.80 0.00 0.80 13301/07 11:33A INDIANAPLS,IN 317 -538 -7042 PP 2:00 0.80 0.00 0.80 196 01108 07:35P CARMEL,IN 317 -566 -1315 OP /PU 3:00 0.00 0.00 0.00 139 01107 11:51A CARMEL,IN 317 -617 -1052 PP 1:00 0.40 0.00 0.40 187 01109 07:44A INDIANAPLS,IN 317 710 -2321 PP 1:00 0.40 0.00 0.40 140 01107 11:58A Incoming 317 752 -2302 PP 2:00 0.80 0.00 0.80 198 01109 07:47A Incoming 317. 710.2321 PP 2:00 0.80 0.00 0.80 141 01/07 12:OOP Incoming 317. 714 -8949 PP 4:00 1.60 0.00 1.60 19901/09 08:20A CARMEL,IN 317 -844 -3973 PP 2:00 0.80 0.00 0.80 142 01107 12:10P INDIANAPLS,IN 317 716 -6584 PP 2:00 0.80 0.00 0.80 200 01109 08:39A Incoming 317. 817.1897 PP 1:00 0.40 0.00 0.40 14301/07 12:13P CARMEL,IN 317- 818 -3400 PP 5:00 2.00 0.00 2.00 201 01/09 09:OOA Incoming. 317 457 -8215 PP 4:00 1.60 O:oo 1.60 144 01107 12:44? Incoming 317 -571 -5850 PP 2:00 0.80 0.00 0.80 20201/09 09:04A INDIANAPLS,IN 317. 450 -7167 PP 4:00 1.60 0.00 1.60 14501/07 12:53P INDIANAPLS,IN 317 -417 -5053 PP 4 :00 1.60 0.00 1.60 203 01109 09:08A INDIANAPLS,IN 317 716 -3954 PP 2:00 0.80 0.00 0.80 145 01/07 01:20P Incoming 317 716 -3954 PP 4:00 1.60 0.00 1.60 20401109 09:13A INDIANAPLS,IN 317 690 -4263 PP 2:00 0.80 0.00 0.80 14701/07 01:25P Incoming 317- 407 -5298 PP 2:00 0.80 0.00 0.80 20501/09 09:16A CARMEL,IN 317- 817 -1052 PP 3:00 1.20 0.00 1.20 14801/07 01:32P CARMEL,IN 317- 575 -8300 PP 4:00 1.60 0.00 1.60 206 01109 10:04A INDIANAPL9, IN 317 -691 -6699 PP 5:00 2.00 0.00 2.00 14901/07 01!36P INDIANAPLS,IN 317- 407 -6298 PP 1:00 0.40 0.00 0,40 207 01109 10:44A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 15001/07 01:50P Incoming 317.716 -3954 PP 2:00 0.80 0.00 0.80 208 01109 10:46A INDIANAPLS,IN 317.339 -2573 PP 11:00 4.40 0.00 4.40 151 01/07 02:02P CARMEL,IN 317 -571 -2631 PP 2:00 0.80 oleo 0,80 20901/09 10:59A INDIANAPLS,IN 317- 691 -6699 PP 6:00 2.40 0.00 2.40 152 01107 02:04P INDIANAPLS,IN 317. 457 -8215 PP 2:00 0180 0.00 0.80 21001/09 11:10A Incoming 317- 407 -6298 PP 3:00 1.20 0.00 1.20 153 01107 02:08P INDIANAPLS,IN 317- 716 -3954 PP 2:00 0.80 0.00 0.80 211 01109 11:13A INDIANAPLS,IN 317 716 -4412 PP 7:00 2.80 0.00 2.80 154 01107 02:11P INDIANAPLS,IN 317- 417 -5042 PP 3:00 1.20 oleo 1.20 212 01109 11:14A Incoming 317 716.4412 PP /CW 6:00 2.40 0,00 2.40 155 01107 02:16P INDIANAPLS,IN 317 -508 -5777 PP 2:00 0.80 0.00 0.80 213 01109 11:24A Incoming 317- 339 -2573 PP 3:00 1.20 0.00 1.20 156 01107 02:32P Incoming 317 -408 -0853 PP 2:00 0.80 0.00 0.80 214 01109 41:35A INDIANAPLS,IN 317- 450 -7167 PP 2:00 0.80 0.00 0.80 157 01107 02:42P CARMEL, IN 317 575 -8300 PP 4:00 1.60 0.00 1.60 215 01109 11:37A INDIANAPLS,IN 317- 457.8215 PP 1:00 0.40 0.00 0.40 15801/07 02:46P INDIANAPLS,IN 317 -710 -2321 PP 3:00 1.20 0.00 1.20 216 01109 11:38A INDIANAPLS,IN 317- 691 -6699 PP 9:00 3.60 0.00 3.60 159 01107 02:49P INDIANAPLS,IN 317 -501 -0800 PP 10100 4.00 0.00 4.00 217 01109 11:46A INDIANAPLS,IN 317 407.6298 PP 1:00 0.40 0.00 0.40 16001/07 04:22P Incoming 317 -595 -3202 PP 11:00 4.40 0.00 4,40 21801109 11:49A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0180 0.00 0.80 161 01/07 05:02P INDIANAPLS,IN 317 289 -3216 PP 2:00 0.80 0.00 0.80 21901/09 12:28P Incoming 317 785 -8255 PP 3:00 1.20 0.00 1.20 162 01107 06:31P INDIANAPLS,IN 317 408 -8912 PP 1:00 0.40 0.00 0.40 220 01109 12:33P Intoning 317 -557 -5003 PP 6:00 2.40 0.00 2.40 16301/07 07:14P INDIANAPLS,IN 317 408 -6912 OP /PU 1:00 0.00 0.00 0.00 22 01109 12:3aP INDIANAPLS,IN 317 -501 -0800 PP 2:00 0.80 0.00 0.80 164 01/07 08:31P Incoming 317- 446 -3511 OP /PU 2:00 0.00 0.00 0.00 22201109 12:54P CARMEL,IN 317 428 -8784 PP 2:00 0.80 0.00 0.80 165 01108 07:58A INDIANAPLS,IN 317 -345 -7644 PP 8:00 3.20 0.00 3.20 22301/09 01:14P Incoming 317 571 -2617 PP 1:00 0.40 0.00 0.40 166 01108 08:06A Incoming 317 428 -8784 PPJCW 1:00 0.40 0.00 0.40 22401/09 03:01P INDIANAPLS,IN 317- 414 -9986 PP 4:00 1.60 0.00 1.60 167 01108 09:17A Incoming 317 457 -8215 PP 4:00 1.60 0.00 1.60 22501/09 03:02P Incoming 317 -414 -9986 PP /CV 3:00 1.20 0,00 1.20 168 01108 09:45A Incoming 317 -S71 -2622 PP 1:00 0.40 0.00 0.40 22601/09 03:04P INDIANAPLS,IN 317 414 -9986 PP 1:00 0.40 0.00 0.40 169 01108 10:57A INDIANAPLS,IN 317 460.7744 PP 1:00 0.40 0.00 0.40 22701/09 03:24P INDIANAPLS,IN 317 -416 -4295 PP 2:00 0180 0.00 0.80 170 01108 11:09A INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0.40 22 01109 03:43P Incoming 317 -416 -4295 PP 2:00 0.80 0.00 0.80 171 01/08 11:36A INDIANAPLS,IN 317 -501 -0800 PP 9:00 3.60 0.00 3.60 22901/09 05:03P INDIANAPLS, IN 317 716 -4412 PP 4:00 1.60 0.00 1.60 172 01/08 11:50A CARMEL,IN 3 571 -2600 PP 3:00 1.20 0.00 1.20 23001/09 05:06P Incoming 317 289 -3216 PP /CW 3:00 1.20 0.00 1.20 173 01108 11:55A INDIANAPLS,IN 317 -716 -4412 PP 2:00 0.80 0.00 0.80 231 01109 05:11P Incoming 317 645.6053 PP 2:00 0.80 0.00 0.80 174 01108 12:14P INDIANAPLS,IN 3 -4412 PP 2:00 0.60 0.00 oleo 232 01109 05:15P Incoming 317 758 -5418 PP 2:00 0.80 0.00 0.80 175 01108 12:15P Incoming 317 508 -5777 PPJCW 1:00 0.40 0.00 0.40 233 01109 05:36P INDIANAPLS,IN 317 289 -3216 PP 1:00 0.40 0.00 0.40 176 01108 12:16P CARMEL, IN 317. 571 -2600 PP 2:00 0.80 0.00 0.80 234 01199 05:36P NOBLESVL,IN 317- 645 -6053 PP 2:00 0.80 0.00 0.80 177 01108 12:19P INoIANAPLS,IN 317- 716 -4412 PP 1:00 0.40 0.00 0.40 Continued... 17285 20652006 IA2REAAG 000nO752 35 ROB YOUR SPRINT IN Accoun Number Billing Period Page 172217 172217582 12/28/08 0 1 27 1 09 71 of 85 Account Name Invoice Date Invoice Number 5 I l l I CI Y OF CARMEL FIRE January 31, 2009 172217582 -011 p n I 317- 664 -0958, VANVOORST Cont. 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 Char 287 01112 03:21P INDIANAPLS.IN 317- 710 -2321 PP 2:00 0.80 0.00 0,80 288 01112 03:23P Incoming 317 -502 -6637 PP /GW 2:00 0.30 0.00 0,80 Cellular Services Call Detail 289 01112 03:24P Incoming 317 426 -8784 PP /C17 1:00 0.40 0.00 0.40 29001/12 03:24P CARMEL,IN 317 428 -8784 PP 1:00 0.40 0.00 0.40 Footnote `Long Dist.! Total 291 01/12 03:26P Incoming 317- 502 -6637 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min :Sec Usage Other Charg 29201/12 03:36P Incoming 317 -502 -6637 PP 2:00 0.80 0100 0.80 23501 109 05:41P CARMEL,IN 317 846 -9168 PP 21:00 8.40 0.00 8.40 293 01112 04:46P ZIONSVILLE,IN 317 733 -1480 PP 3:00 1.20 0.00 1,20 23601/09 07:06P Incoming 317 -289 -3216 OP /PU 1100 0.00 0.00 0.00 294 01112 04:52P SHERIDAN,IN 317 758 -6418 PP 2:00 0.80 0.00 0.80 23701/09 03:50P INDIANAPLS,IN VoiceMaii OP /Pu 2:00 0.00 0.00 0.00 29501/12 04:54P Incoming 317 415 -4295 PP /CW 4:00 1.60 0.00 1.60 23801/10 01:21P CROSSPLAIN,IN 312- 667 -5522 OP /PU 2:00 0.00 0.00 0.00 29601/12 04:57P INOIANAPLS,IN 317 439 -5319 PP 2:00 0.80 0.00 0.80 239 01/10 04:37P Incoming 317 -526 -5907 OP /PU 4:00 0.00 0.00 0.00 297 01112 05:22P INDIANAPLS,IN 317- 691 -6699 PP 2:00 0.80 0.00 0.80 240 01110 04:44P INDIANAPLS,IN 317 -626 -5907 OP /PU 1:00 0.00 0.00 0.00 29301/12 06:55P INDIANAPLS,IN 317- 626 -5907 PP 1:00 0.40 0.00 0.40 241 01/10 04:46P ZIONSVILLE,IN 317 -873 -3333 OP /PU 1:00 0.00 0.00 0.00 29901/13 05:29A INDIANAPLS,IN 317. 408 -0853 OP /PU 1:00 0.00 0.00 0.00 242 01/10 05:20P Incoming 317- 846 -9168 OP /PU 8:00 0.00 0.00 0.00 300 01113 06:30A CARLIFL,IN 317 -571 -2532 OP /PU 1:00 0.00 0.00 0.00 24301/10 05:53P INDIANAPLS,IN 317 -407 -6298 OP /PU 3:00 0100 0.00 0.00 301 01113 06:16A Incoming 317 439 -5319 PP 2:00 0.80 0.00 0.80 24401/11 09:15A CARMEL,IN 317 818 -3400 OP /PU 2:00 0.00 0.00 0.00 302 01113 09:51A ZIONSVILLE.IN 317- 733 -4600 PP 1:00 0.40 0.00 0.40 245 01/11 09:17A INDIANAPLS,IN 317- 753 -6865 OP /PU 2:00 0.00 0.00 0.00 303 01113 M 51A INDIANAPLS, IN 317 -441 -9439 PP 4:00 1.60 0100 1.60 245 01111 11:29A CARLIEL EN 317 846 -9188 OP /PU 8:00 0.00 0.00 0.00 304 01/13 10:51A Incoming 317 817 -1897 PP 1:00 0.40 0.00 0.40 247 01111 11:40A Incoming 317 407 -6768 OP /PU 4:00 0.00 0.00 0.00 30501/13 10:58A INDIANAPLS,IN 317 502 -6637 PP 2:00 0.80 0.00 0.80 248 01111 02:02P INDIANAPLS,IN 317 -407 -6298 OPIPU 1:00 0.00 0.00 0.00 306 01/13 11:23A Incoming 317- 502.6637 PP 1:00 0.40 0.00 0.40 249 01111 03:43P Incoming 317 -408 -0853 OP /PU 1:00 0.00 0.00 0.00 307 01 J13 11:24A INDIANAPLS,IN 317- 923 -2222 PP 6:00 2.40 0.00 2.40 250 01111 07:OOP INOIANAPLS, IN 317- 408 -0853 OP /PU 2:00 0.00 0.00 0.00 30801113 11:34A Incoming 317 -574 -1957 PP 1:00 0.40 0.00 0.40 251 01112 08:36A Incoming 317 -416 -4295 PP 3:00 1.20 0.00 1.20 309 01 f13 11:54A Incoming 317 716 -4412 PP 1:00 0.40 0.00 0.40 252 01/12 09:27A INDIANAPLS.IN 317- 345 -7644 PP 1:00 0.40 0.00 0.40 31001/13 12:58P INDIANAPLS,IN 317 -450 -7167 PP 2:00 0.80 0.00 0.80 253 01112 09:29A Incoming 317 -502 -6637 PP 1:00 0.40 0.00 0.40 311 01/13 01:31P Incoming 317- 691 -6699 PP 1:00 0.40 0.00 0.40 254 01112 09:30A NOBLESVL,IN 317 -773 -2100 PP 4:00 1.60 0.00 1.60 31201/13 01:48P INDIANAPLS,IN 317- 450 -7167 PP 1:00 0.40 0.00 0.40 255 01112 09:37A Incoming 317 -758 -1456 PP 1:00 0,40 0.00 0.40 31301/13 01:51P Incoming 317- 450 -7167 PP 2:00 0.80 0.00 0.80 256 01112 09:38A INOIANAPLS,IN 317 -502 -6637 PP 1:00 0.40 0.00 0,40 314 01113 02: 05P Incoming 812 -309 -0520 PP 8:00 3.20 0.00 3.20 257 01112 09:41A Incoming 317- 240 -0858 PP 10:00 4.00 0.00 4.00 31501/13 02:30P Incoming 317- 817 -1897 PP 3:00 1.20 0.00 1.20 258 01112 09:51A INDIANAPLS 317 -450 -7167 PP 2:00 0.80 0.00 0180 316 01113 02:34P CARI.IEL,IN 317 -844 -3973 PP 3:00 1.20 0.00 1.20 259 01/12 09:57A Incoming 317 -502 -6637 PP 3:00 1.20 0.00 1,20 31701/13 02:36P CARMEL,IN 317 -646 -6666 PP 11:00 4.40 0.00 4.40 260 01/12 10:14A CARLIEL, IN 317- 817 -1052 PP 3:00 1.20 0.00 1.20 31801/13 02:47P CARI.IEL,IN 317 844 -3973 PP 3:00 1.20 0.00 1.20 261 01112 10:16A CARLEL, IN 317 848 -8888 PP 2:00 0.80 0.00 0.80 31901/13 03:04P CARLIEL.IN 317 -844 -3973 PP 4:00 1,60 0.00 1.60 262 01112 10:20A Incoming 317 705 -7020 PP 1:00 0.40 0.00 0140 32001/13 03:22P Incoming 317- 690 -4283 PP 5:00 2.00 0.00 2.00 263 01112 10:21A CARME{_,IN 317 817 -1052 PP 1:00 0.40 0.00 0.40 321 01/13 03:27P CARMEL,IN 317 -844 -3973 PP 2:00 0.80 0.00 0.80 264 01112 10:21A INDIANAPLS,IN 317- 690 -4283 PP 1:00 0.40 0.00 0,40 322 01113 03:29P Incoming 317- 502 -6637 PP 5:00 2.00 0.00 2.00 265 01112 10:23A KOKOLIO,IN 765- 460 -0286 PP 3:00 1.20 0.00 1,20 32301/13 04:38P WESTFIELD,IN 317 887 -5500 PP 7:00 2.60 0100 2.80 266 01/12 10:26A INDIANAPLS.IN 317 690 -4283 PP 1:00 0.40 0.00 0.40 324 01113 05:o6P INDIANAPLS,IN 317 294 -1153 PP 5:00 2.00 0.00 2.00 26701/12 10:47A Incoming 765- 480 -0285 PP 1:00 0.40 0.00 0.40 32501/13 05:39P SHERIDAN,IN 317- 756 -6418 PP 6:00 2.40 0.00 2.40 26801/12 11:02A CARMEL,IN 317 -571 -2600 PP 4:00 1.60 0.00 1,60 32601113 06:05P SHERIDAN,IN 317 -758 -6418 PP 2:00 0.80 0.00 0.80 269 01112 11:05A Incoming 317- 490 -9007 PP /C'N 6:00 2.40 0.00 2.40 327 01/13 08:14P INDIANAPLS,IN 317- 407 -5768 OPJPU 1:00 0100 0.00 0.00 27001/12 11:21A KOKOLIO,IN 765 -480 -0286 PP 1:00 0.40 0.00 0.40 328 01113 03:39P INDIANAPLS,IN 317- 407 -6298 OP /PU 8:00 0.00 0.00 0.00 271 01112 11:31A ZIONSVILLE.IN 317- 733 -1480 PP 2:00 0.60 0.00 0.80 329 01113 08:48P CARMEL,IN 317 846 -9188 OP /PU 7:00 0.00 0.00 0.00 27201/12 11:32A INDIANAPLS.IN 317 716 -4412 PP 9:00 3.60 0.00 3.60 330 01113 09:03P Incoming 317 -847 -7445 OP /PU 12:00 0.00 0.00 0.00 27301/12 11:43A Incoming 317 -408 -0853 PP 2:00 0.80 0.00 0.80 331 01/14 07:50A INDIANAPLS,IN 317 -508 -5777 PP 3:00 1.20 0100 1.20 274 01112 11:54A INDIANAPLS,IN 317 -417 -8987 PP 3:00 1.20 0.00 1.20 33201/14 08:02A Incoming 765 -813 -0020 PP 10:00 4.00 0.00 4.00 275 01112 11:57A INDIANAPLS.IN 317- 513 -3392 PP 1:00 0.40 0.00 0.40 33301/14 06:21A Incoming 317- 406 -0853 PP 2:00 0.80 0.06 0.60 276 01112 12:04P CARLIEL.IN 317 -571 -2603 PP 1:00 0.40 0.00 0.40 334 01/14 08:46A INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0,60 277 01112 12:54P INDIANAPLS.IN 317 -450 -7 PP 7:00 2.80 0.00 2.80 335 01114 08:49A INDIANAPLS.IN 317 -460 -7744 PP 3:00 1.20 0.00 1.20 27801112 01:33P Incoming 317 -786 -8255 PP 3:00 1.20 0.00 1.20 336 01114 08:51A Incoming 317- 716 -4412 PP1CW 4:00 0.40 0.00 0.40 27901/12 02:41P INDIANAPLS.IN 317 501 -08 PP 10:00 4.00 0.00 4.00 337 01114 08:52A CARLIEL,IN 317 -846 -7431 PP 7:00 2.80 0.00 2.80 28001/12 02:50P Incoming 317 428 -87 PP /CW 1:00 0.40 0.00 0.40 338 01114 09t00A CARMEL,IN 317 -571 -5850 PP 1:00 0.40 0.00 0.40 281 01/12 02:51P CARMEL,IN 317 -428 -87 PP 2:00 0.80 0.00 0.80 339 01114 10:01A INDIANAPLS.IN 317 716 -6584 PP 2:00 0.80 0.00 0.80 28201/12 02:55P Incoming 317 -408 -08 PP 2:00 0.80 0.00 0,80 340 01114 10:03A CARLIEL,IN 317 -817 -1052 PP 3:00 1.20 0.00 1.20 283 01/12 02:59P INDIANAPLS,IN 317 710 -232 PP 4:00 1.50 0.00 1.60 341 01114 10:05A Incoming 317 -571 -5850 PP 5:00 2.40 0.00 2.40 284 01112 03:12P CARLIEL, IN 317 705 -702 PP 1:00 0.40 0.00 0.40 342 01 J14 10:11A MARTINSVL,IN 765- 813 -0020 PP 1:00 0.40 0.00 0.40 28501/12 03:16P INDIANAPLS,IN 317-502 -66 PP 2:00 0.80 0100 0,80 343 01114 10:12A CARMEL.IN 317- 818 -3400 PP 6:00 2.40 0.00 2.40 28601/12 03:17P Incoming 317 -502 66 37 PP/04 4:00 1.60 0.00 1.60 Continued- Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 12/28/08-01127109 720(85 P Account Name Invoice Date Invoice Number Spri I 1n p CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317 -664 -0958, VANVOORST Cont., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Ghar 39601/16 08:32A SHERIDAN,IN 317 -758 -4485 PP 3:00 1.20 0.00 1.20 39701/16 08:34A SHERIDAN,IN 317.758 -4485 PP 1:00 0.40 0100 0.40 Cellular Services Call Detail 39801/16 09:13A INOIANAPLS,IN 317- 294 -1153 PP 1:00 0.40 0.00 0.40 39901116 09:23A Incoming 317- 294 -1153 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 400 01 /16 10:01A Incoming 317- 408 -0853 PP 4:00 1.60 0.00 1.60 No- Date Time Call To Number (See pg. 2) Min Sec Usage Other Charges 401 01/16 10:16A Incoming 317- 408 -0853 PP 1:00 0.40 0.00 0.40 34401/14 10:26A INDIANAPLS,IN 317- 345 -7644 PP 4:00 1.60 0.00 1.50 402 01116 10:16A WESTFIELD,IN 317- 804 -9169 PP 1 :00 0.40 0.00 0.40 34501/14 10:49A INDIANAPLS,IN 317 710.2321 PP 2:00 0.80 0.00 0.80 40301/16 10:59A INOIANAPLS,IN 317 450 -7157 PP 1:00 0.40 0.00 0.40 346 01114 11:00A LAFAYETTE,IN 765- 494 -2459 PP 1:00 0.40 0.00 0.40 40401116 12:11P Incoming 317. 750 -6418 PP 9:00 3.60 0.00 3.60 34701/14 11:05A Incoming 317 -710 -2321 PP 2:00 0.80 0.00 0.80 405 01116 12:38P CARMEL,IN 317- $71 -2631 PP 4:00 1.60 0.00 1.60 34801114 11:58A Incoming 765 -494 -2459 PP 8:00 3.20 0.00 3.20 40501116 12:43P CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 x.40 34901114 12:33P CARMEL,IN 317 571.2622 PP 2:00 0.80 0.00 0.80 40701/16 12:44P INDIANAPLS,IN 317 -450 -7167 PP 1:00 0.40 0.00 0.40 350 01114 01:09P Incoming 317- 501 -2146 PP 2:00 0.80 0.00 0.80 40801/16 12:59P INDIANAPLS,IN 317 -501 -0800 PP 2:00 0.80 0.00 0.80 351 01114 02:16P Incoming 317 946 -9311 PP 6:00 2.40 0.00 2.40 40901/16 03:01P Incoming 317- 773 -1090 PP 1:00 0.40 0.00 0.40 35201/14 02:24P CARMEL,IN 317 571 -2609 PP 3:00 1.20 0.00 1.20 410 01116 03:09P Incoming 317 -621 -6800 PP 1:00 0.40 0.00 0.40 35301/14 02:29P ZIONSVILLE,IN 317 873 -3333 PP 2:00 0.80 0.00 0.80 411 01/16 03:30P INDIANAPLS,IN 317- 408 -0853 PP 2:00 0.80 0.00 0.80 35401/14 02:47P INDIANAPLS,IN 317 946 -9311 PP 2:00 0.80 0.00 0.80 41201116 03:51P CARMEL,IN 317 -818 -3400 PP 2:00 0.80 0.00 0.80 35501/14 02:49P INDIANAPLS,IN 317.441 -9439 PP 7:00 2.80 0.00 2.80 41301/16 03:53P Incoming 317 -758 -6418 PP 2:00 0.80 0.00 0.80 35601/14 03:03P Incoming 317 -408 -0853 PP 1:00 0.40 0.00 0.40 414 01116 04:11P SHERIDAN,IN 317 758 -6418 PP 2:00 0.80 0.00 0.80 357 01114 03:17P Incoming 317- 873 -3333 PP 14:00 5.60 0.00 5.60 415 01115 04:15P SHERIDAN,IN 317 758 -4485 PP 1:00 0.40 0.00 0.40 35801/14 03:38P INDIANAPLS,IN 317 -408 -0853 PP 1:00 0.40 0.00 0.40 416 01116 04:21P CARMEL,IN 317 -571 -5650 PP 6:00 2.40 0.00 2.40 359 01/14 03:43P LAFAYETTE,IN 765 -494 -2459 PP 3:00 1.20 0.00 1,20 41701/16 04:26P Incoming 317- 758.6418 PPICIY 2:00 0.60 0.00 0.80 36001/14 03:56P Incoming 317 -714 -2888 PP 2:00 0.00 0.00 0.80 41801/16 05:14P INDIANAPLS,IN 317- 407 -6298 PP 2:00 0100 0.00 0.80 361 01114 08:48P Incoming 317- 645 -6053 OP /PU 2100 0.00 0.00 0.00 41901/16 05:15P Incoming 317 -408 -0853 PP /C%V 1:00 0.40 0.00 0.40 362 01115 08:28A Incoming 317 460 -0247 PP 4:00 1.60 0100 1.60 42001/16 05:16P INDIANAPLS,IN 317- 408 -0853 PP 2:00 0.80 0.00 0.80 36301115 08:53A ZIONSVILLE,IN 317- 733 -1480 PP 2:00 0.80 0.00 0180 421 01/16 05:16P WESTFIELD,IN 317- 804 -9169 PP 3:00 1.20 0.00 1.20 364 01/15 08:57A CAAMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 422 01116 06:30P Incoming 317.407 -6298 PP 2:00 0.80 0.00 0.80 36501/15 08:58A ZIONSVILLE,IN 317- 733 -1480 PP 2:00 0.80 0.00 0.80 42301/17 10:14A INDIANAPLS,IN 317 -416 -4295 OP /PU 1 :00 0.00 0.00 0.00 36601115 09:08A Incoming 317 733 -1481 PP 1100 0.40 0.00 0.40 42401/17 10:14A INDIANAPLS,IN 317.716 -4412 OP /PU 1:00 0.00 0.00 0.00 36701/15 09:09A CARMEL,IN 317 571.2625 PP 1:00 0.40 0.00 0.40 42501/17 1006A Incoming 317 716 -4412 OP /PU 1:00 0.00 0.00 0.00 36801/15 09:10A CARMEL,IN 317 -844 -3973 PP 1:00 0.40 0.00 0.40 426 01117 10:34A Incoming 317 407 -6768 OPIPU 2:00 0.00 0.00 0.00 36901/15 09:19A INDIANAPLS,IN 317 -502 -6637 PP 2:00 0.80 0.00 0.80 42701/17 10:35A Incoming 317 -716 -4412 OPICW /PU 2:00 0.00 0.00 0.00 37001/15 09:25A INDIANAPLS,IN 317- 450 -7167 PP 8:00 3.20 0100 3.20 428 01117 10:37A INDI.ANAPLS,IN 317- 407 -6768 OP1PU 8:00 0.00 0.00 0.00 371 01/15 09:36A CARMEL,IN 317.571 -2609 PP 2:00 0.80 0.00 0.80 42901/17 01:06P INDIANAPLS,IN 317 407 -6298 OP /PU 3:00 0.00 0.00 0.00 37201/15 09:38A CARMEL,IN 317 -571 -2609 PP 2:00 0.80 0.00 0.80 43001/17 04:39P SHERIDAN,IN 317. 758 -6418 OP1PU 3:00 0.00 0.00 0.00 373 01115 09:41A I;NDIANAPLS,IN 317 -714 -6860 PP 1:00 0.40 0.00 0.40 431 01117 04:56P INDIANAPLS,IN 317 -870 -7272 OP1PU 2:00 0.00 0.00 0.00 374 01115 09:44A INDIANAPLS,IN 317 446 -3511 PP 3:00 1.20 0.00 1.20 43201/17 04:58P Incoming 812. 871 -0178 OP /PU 1:00 0.00 0.00 0.00 375 01115 09:55A INDIANAPLS,IN 317 -508 -5777 PP 3:00 1.20 0.00 1.20 43301/17 05:18P SHERIDAN,IN 317 -758 -6418 OP /PU 1:00 0.00 0.00 0.00 376 01115 10:16A CARMEL,IN 317- 571 -2625 PP 2:00 0.80 0.00 0180 434 01/17 05:19P Incoming 317 -758 -6418 OP /PU 2:00 0.00 0.00 0.00 37701/15 10:29A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 43601/17 05:57P INDIANAPLS,IN 317 407.6758 OP1PU 2:00 0.00 0.00 0.00 37801/15 10:51A Incoming 317 -571 -2600 PP 2:00 0.80 0100 0.80 435 01119 12:51P Incoming 317. 408 -0853 PFINN 1:00 0.40 0.00 0.40 37901/15 11:16A Incoming 317 -817 -1897 PP 1:00 0.40 0.00 0.40 437 01120 10:26A INDIANAPLS,IN 317 -408 -0853 PP /NN 1:00 0.40 0.00 0.40 38001/15 11:28A INDIANAPLS,IN 317- 414 -9986 PP 4:00 1.60 0.00 1.60 438 01120 11:50A INDIANAPLB,IN 317 414 -9986 PP /NN 2:00 0.80 0.00 0.80 381 01115 12:44P WESTFIELD,IN 317- 804 -9169 PP 4:00 1.60 0.00 1.60 43901120 11:51A INDIANAPLS,IN 317 945 -9311 PPINN 2:00 0.80 0.00 0.80 38201/15 01:57P INDIANAPLS,IN 317- 450 -7167 PP 2:00 0.80 0.00 0.80 440 01/20 11:56A INDIANAPLS,IN 317 408 -0853 PP /NN 1:00 0.40 0.00 0.40 383 01115 02:06P INOIANAPLS,IN 317.450 -7167 PP 1:00 0.40 0.00 0.40 441 01/20 11:57A INDIANAPLS,IN 317- 408 -0053 PP /NN 1:00 0.40 0.00 0.40 384 01/15 02r15P Incoming 317- 247 -4002 PP 2:00 0.80 0.00 0.80 44201/20 11:58A Incoming 317 -575 -6437 PPINN 2:00 0.80 0.00 0.80 385 01115 02:24P INDIANAPLS,IN 317-294.1153 PP 2:00 0.80 0.00 0.80 44301/20 12:37P INDIANAPLS,IN 317 408 -0853 PP /NN 1:00 0.40 0.00 0.40 386 01115 02:52P Incoming 317 -450 -7167 PP 14:00 5.60 0.00 5.60 44401/20 02:07P INDIANAPLS,IN 317 786 -8255 PP /NN 7:00 2.80 0.00 2.80 36701/15 04:39P Incoming 317- 626 -5907 PP 1:00 0.40 0.00 0.40 445 01120 06:26P INDIANAPLS,IN 317- 408 -0853 PP /NN 1:00 0.40 0.00 0.40 38801/15 05:18P INDIANAPLS,IN 317 -415 -4295 PP 5:00 2.00 0.00 2.00 44601/20 09:25F BOISE,ID 208- 991 -1195 OP /NN /PU 1:00 0.00 0.00 0.00 38901115 05:28P Incoming 317- 817 -1897 PP 2:00 0.80 0.00 0.80 447 01120 09:39P INOIANAPLS,IN 317- 407 -6298 OP1NN/PU 6:00 0.00 0100 0.00 39001/15 05:36P INDIANAPLS,IN 317 407 -6298 PP 3:00 1.20 0.00 1.20 44801/21 01:23P Incoming 317- 247 -4002 PP /NN 1:00 0.40 0.00 0.40 391 01/15 05:56P INDIANAPLS,IN 317 446.3511 PP 2:00 0.80 0.06 0.80 448 01121 01:37P INDIANAPLS,IN 317 -501 -0800 PP /NN 2:00 0.80 0.00 0.80 39201/16 07:25A INDIANAPLS,IN 317 -507 -7746 PP 3:00 1.20 0.00 1.20 450 01121 01:39P INDIANAPLS,IN 317- 716 -4412 PPINN 2:00 0.80 0.00 0.80 39301/16 07:51A Incoming 317 -507 -7746 PP 1:00 0.40 0.00 0.40 451 01121 94:41P Incoming 317 -502 -6537 PP /NN 2:00 0.80 0.00 0.80 39401/16 07:53A Incoming 3 17 818 -3400 PP 2:00 0.80 0.00 0.80 452 01122 08:27A INDIANAPLS,IN 317 590 -4283 PP 1:00 0.40 0.00 0.40 39501/16 06:29A INDIANAPLS,IN 317 446 -3511 PP 2:00 0.80 0.00 0.80 ContlnuBd.. 17284 205266 IA28FAAG 00000752 36 ROB YOUR SPRINT INVOICE Account Number Billing Period Page N 172217582 72/2g/08 -07 /27109 73 of 85 1 t Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 31, 2009 172217582 -011 Sprint' 317- 664 -0958, VANVOORST Cont. a Cellular services Call Detail Footnote 'Long Dis(./ Total SUBSCRIBER ACTIVITY DETAIL. No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 505 01123 07:51P INDIANAPLS.IN 317- 750 -7266 OP /PU 1:00 0.00 0.00 0,00 50601/24 07r09A Incoming 317- 416 -4298 OP /PU 4:00 0.00 0100 0.00 Cellular Services Call Detail 507 01 /24 07:13A CARMEL, IN 317-571-2632 OP /PU 1:00 0.00 0.00 0.00 50801/24 07:13A INDIANAPLS.IN 317 416 -4298 OP /PU 2:00 0.00 0.00 0.00 Footnote Long Dist,/ Total 50901/24 08:05A INOIANAPLS,IN 317 450 -7167 OP /PU 3:00 0.00 0.00 0.00 No. Dale Time Call To Number (See pg. 2) Min:Sec Usa Other Charg 510 01124 08:41A INDIANAPLS,IN 317 -501 -9874 OP /PU 1:00 0.00 0.00 0.00 45301/22 08:33A INDIANAPLS.IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 511 01124 08:44A INDIANAPLS,IN 317- 247 -5631 OP /PU 3:00 0.00 0.00 0.00 454 01122 03:34A Incoming 317 -408 -0853 PP 2:00 0.80 0.00 0.80 51201/24 06:45A 1VESTFIELD,IN 317 -896 -3206 OP /PU 2:00 0.00 0.00 0.00 455 01122 09:12A INDIANAPLS,IN 317 -408 -0853 PP 1:00 0.40 0.00 0.40 51301/24 08:48A INDIANAPLS.IN 317 -416 -4298 OP /PU 2:00 0.00 0.00 0.00 456 01122 09:28A CARMEL, IN 317 -575 -6437 PP 1:00 0.40 0.00 0.40 514 01124 08:49A INDIANAPLS,IN 317 247 -6631 OP /PU 2:00 0.00 0.00 0.00 457 01122 09:28A CARMEL,IN 317 817 -1052 PP 5:00 2.00 0100 2.00 51501/24 08:49A Incoming 317 -517 -5629 OP /Cl9 /PU 1:00 0.00 0.00 0.00 458 01122 09:34A INDIANAPLS,IN 317 715.4412 PP 1:00 0.40 0.00 0.40 61601/24 08:50A INDIANAPLS,IN 317- 247 -6631 OP /PU 2:00 0.00 0.00 0.00 45901/22 09:53A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 517 01124 08:51A INDIANAPLS,IN 317 247 -6631 OP /PU 2:00 0.00 0.00 0.00 46001/22 10:52A INDIANAPLS,IN 317- 416 -4295 PP 9:00 3.60 0.00 3.50 518 01124 08:53A INDIANAPLS,IN 317 247 -6631 OP /PU 1:00 0.00 0.00 0.00 461 01122 11:08A INDIANAPLS.IN 317 -501 -0800 PP 2:00 0.80 0.00 0.80 51901/24 08:54A Incoming 317 -517 -5629 OP /PU 1:00 0.00 0.00 0.00 452 01122 11:10A NOBLESVL,IN 317- 776 -6464 PP 1:00 0.40 0.00 0.40 520 01124 06:57A INDIANAPLS,IN 317- 247 -6631 OP /PU 3:00 0.00 0.00 0.00 453 01122 11:17A INDIANAPLS.IN VoiceMail PP 5:00 2.00 0.00 2.00 521 01124 09:02A SHERIDAN,IN 317 758 -6418 OP /PU 2:00 0.00 0.00 0.00 464 01122 11:20A CARMEL,IN 317- 844 -4604 PP /FC 2:00 0.00 0.00 0.00 52201/24 09:03A INDIANAPLS,IN 317- 408 -0853 OP /PU 1:00 0. Do 0.00 0.00 465 01122 11:35A Incoming 317 776 -6451 PP 6:00 2.40 0.00 2.40 52301/24 09:20A INDIANAPLS,IN 317 -517 -5629 CP /PU 1:00 0.00 0.00 0.00 466 01122 12:14P Incoming 317- 339 -0147 PP 4:00 1.60 0.00 1.60 52401/24 09:27A Incoming 317- 459 -5126 OP /PU 1:00 0.00 0.00 0100 46701/22 12:25P INDIANAPLS,IN 317- 450 -7167 PP 6:00 2.40 0.00 2.40 525 01124 09:28A WESTFIELD,IN 317 -896 -3206 OP /PU 1:00 0.00 0.00 0.00 46601/22 12:46P INOIANAPLS,IN VoiceMail PP 6:00 2.40 0.00 2.40 52601/24 09:33A INOIANAPLS.IN 317 650 -0102 OP /PU 2:00 0.00 0.00 0.00 46901/22 01:22P KOKOMO IN 765 -480 -0286 PP 1:00 0.40 0.00 0.40 52701/24 09:45A INDIANAPLS,IN 317- 416 -4295 OP /PU 1:00 0.00 0.00 0.00 47001/22 01:26P Incoming 765- 480 -0286 PP 1:00 0.40 0.00 0.40 528 01124 10:11A Incoming 317- 416 -4298 OP /PU 2:00 0.00 0.00 0.00 471 01122 01:35P INDIANAPLS.IN 317 -450 -7157 PP 11:00 4,40 0.00 4.40 529 01/24 10:57A CARMEL,IN 317 -B44 -0441 OPIPU 2:00 0.00 0.00 0.00 472 01122 01:55P CARMEL. IN 317 -817 -1052 PP 4:00 1.60 0.00 1.60 53001/24 11:02A LEBANON,IN 765- 482 -8925 OP /PU 2:00 0.00 0.00 0.00 473 01122 02:00P INDIANAPLS.IN 317 -450 -7167 PP 4:00 1.60 0.00 1.50 531 01124 11:05A INDIANAPLS,IN 317 459 -5126 OP /PU 1:00 0100 0.00 0.00 474 01122 02:15P INDIANAPLS,IN 317- 450 -7167 PP 2:00 0.80 0.00 0.80 532 01124 11:12A INDIANAPLS,IN 317 408 -0853 OP1PU 1:00 0.00 0.00 0.00 47501/22 02:15P Incoming 317 -450 -7167 PP /M 3:00 1.20 0.00 1,20 533 01124 11:16A CARMEL,IN 317 -571 -2632 OP1PU 1:00 0.00 0.00 0.00 47601/22 02:29P INDIANAPLS, IN 317 450 -7167 PP 3:00 1.20 0.00 1,20 53401/24 11:19A CARh.1EL.IN 317-846 -9188 OP /PU 1:00 0.00 0.00 0.00 477 01122 02:49P INDIANAPLS.IN 317 415 -4295 PP 1:00 0.40 0.00 0.40 53501/24 11:47A INDIANAPLS,IN 317- 459 -5126 OP /PU 1:00 0.00 0.00 0.00 476 01/22 03:20P CARMEL.IN 317 817 -1052 PP 1:00 0.40 0.00 0,40 53601/24 11:48A NOBLESVL.IN 317 379 -0268 OP /PU 2:00 0.00 0.00 0.00 419 01122 05:28P CARMEL IN 317 -571 -2631 PP 2:00 0.80 0.00 0.80 53701124 11:52A INDIANAPLS,IN 317- 416 -4295 OP /PU 4:00 0.00 0.00 0.00 480 01122 05:32P INDIANAPLS.IN 317- 407 -6298 PP 2:00 0180 0.00 0.80 53S 01/24 09:53P INDIANAPLS,IN 317 407 -6298 OP /PU 3:00 0.00 0.00 0.00 481 01122 05:45P Incoming 317- 407 -6298 PP 5:00 2.00 0.00 2.00 539 01124 09:54P Incoming 317 -407 -6298 OP /CINIPU 3:00 0.00 0.00 0.00 48201/22 05:50P CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 540 01125 09:41A CARMEL, IN 317 -571 -2625 OP1PU 1:00 0.00 0.00 0.00 483 01123 07:34A Incoming 317 507 -7746 PP 1:00 0.40 0.00 0.40 541 01125 11r32A INDIANAPLS,IN 317 -502 -5831 OP /PU 1:00 0.00 0100 0.00 48401/23 09:13A INDIANAPLS.IN Voicehlail PP 3:00 1.20 0.00 1.20 542 01125 11:58A KOKOGIO,IN 765 -438 -0358 OP /PU 2:00 0.00 0.00 0.00 48501/23 10:14A Incoming 317 -240 -5911 PP 16:00 6.40 0.00 6.40 54301/25 12:OOP SHERIDAN.IN 317- 758 -4168 OP /PU 1:00 0.00 0.00 0.00 486 01123 10:43A Incoming 317 -534 -5633 PP 1:00 0.40 0.00 0.40 54401/26 07:53A Incoming 317 -571 -8867 PP 2:00 0.80 0.00 0.80 487 01123 10:45A Tall Free Call 600- 459.7328 PP 7:00 2.80 0.00 2.80 545 01/26 07:55A CARMEL, IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 488 01123 10:51A Toll Free Call 800- 332 -5415 PP 14:00 5.60 0.00 5.60 546 01/26 09:32A Incoming Unavailable PP 2:00 0.80 0.00 0.80 48901/23 11:09A INDIANAPLS.IN 317 590 -4143 PP 2:00 0.80 0.00 0.80 547 01/26 09:54A CARMEL,IN 317 -217 -1052 PP 3:00 1.20 0.00 1.20 490 01123 11:14A INDIANAPLS,IN 317 417.5038 PP 1:00 0.40 0.00 0.40 548 01/26 12:10P Incoming 317 -416 -4295 PP 2:00 0.80 0.00 0.80 491 01/23 11:23A INDIANAPLS.IN 317 -460 -7744 PP 1:00 0.40 0.00 0,40 549 01126 12:24P Incoming 317- 407 -5298 PP 3:00 1.20 0.00 1.20 492 01123 12:57P Incoming 317 -441 -5645 PP 2:00 0.80 0.00 0.80 55001/25 12:27P CARHEL,IN 317- 817 -1052 PP 4:00 1.60 0.00 1.60 493 01123 02:02P Incoming 317 -441 -5645 PP 1:00 0.40 0.00 0.40 551 01/26 01:34P Incoming 755- 482 -5028 PP 4:00 1.60 0.00 1.60 49401/23 02:09P Incoming 317 -408 -0653 PP 2:00 0.80 0.00 0 -80 55201/26 03:14P INCIANAPLS,IN 317 -417 -5053 PP 9:00 3.60 0.00 3.50 495 01123 02:15P INDIANAPLS,IN 317- 408 -0853 PP 2:00 0.80 0.00 0.80 55301/27 07:10A Incoming 317 710 -3778 PP 2:00 0.80 0.00 0.80 496 01123 02:29P Incoming 317 -571 -5850 PP 11:00 4.40 0.00 4,40 554 01127 07:18A Incoming 317- 710 -3778 PP 1:00 0.40 0.00 0.40 49701/23 03:OOP Incoming 317- 408 -CB53 PP 2:00 0.80 0.00 0.80 55501/27 07:50A Incoming 317- 695 -8969 PP 1:00 0.40 0.00 0.40 498 01123 03:15P ZIONSVILLE.IN 317 733 PP 4:00 1.60 0.00 1.60 556 01127 08:15A Incoming 317 -817 -1897 PP 1:00 0.40 0.00 0.40 499 01123 03:26P INDIANAPLS,IN 317- 710 -6 PP 1:00 0.40 0.00 0.40 55701/27 08:34A CARMEL, IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 500 01123 03:26P INDIANAPLS,IN 317. 460.77 PP 4:00 1.60 0,00 1,60 55801/27 08:38A INDIANAPLS,IN 317 247 -6631 PP 1:00 0.40 0.00 0.40 50101123 03:41P ZIONSVILLE,IN 317 733 PP 5:00 2.00 0.00 2.00 55901/27 08:42A CAAMEL,IN 317 -817 -1052 PP 1:00 0.40 0.00 0.40 502 01123 04:15P Incoming 317 733 -4 PP 3:00 1.20 0.00 1,20 56001/27 09:19A INDIANAPLS,IN VoiceMail PP 4:00 1.50 0.00 1.60 50301/23 05:35P SHERIDAN,IN 317 758 PP 4:00 1.60 0.00 1.60 561 01127 09:21A INDIANAPLS,IN 317 -919 -5611 PP /FC 2:00 0.00 0.00 0.00 50401/23 05:49P CARHEL,IN 317 571 PP 1:00 0.40 0.00 0.40 Continued f� e INVOICE 'n Account Number Billing Period Page YOURSPRI 1 {Y MOICE 172217582 12/28108 01127/09 74 of 85 I Account Name Invoice Date Invoice Number 1 I I L CITY OF CARMEL FIRE January 31, 2009 172217582 -011 p 317- 664 -0958 VANVOO cont. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY DETAIL The foltowing reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Cellular Services Call Detail Plan services Footnote 'Long Dist./ Total Ce'. tlar Call Detail Cellular Call Detail ---r-- No. Date Time Call To Number (See pg- 2) Min:Sec Usage Other Char Direct Connect on Sprint EVDO Service 56201127 09:22A fNDIANAPLS,IN 317- 417 -5038 PP 2:00 0.80 0.00 0.80 NextelDirect Connect_Sprint 56301127 09:24A INDIANAPLS,IN voicellail PP 4:00 1.60 0100 1.60 Direct Connect CFWD Nextel Direct Connect Call Fwd_ 56401/27 09:26A INDIANAPLS,IN 317- 919 -5511 PP /FC 2:00 0,00 0.00 0.00 Sprint NDC Data Usage EVDO Service 565 01127 09:28A INDIANAPLS,IN 317 -538 -6705 PP 2:00 0.80 0.00 0.80 Data Usage 56601127 09:30A CARMEL,IN 317 817 -1052 PP 3:00 1.20 0.00 1.20 Packet DataKilob tes 56701/27 09:32A INDIANAPLS,IN VoiceRail PP 7:00 2.80 0.00 2.80 Y 56801/27 09:33A INDIANAPLS,IN 317- 431 -0496 PP /FC 6:00 0.00 0.00 0.00 Text& Numeric Paging 100 56901127 10:31A INDIANAPLS,IN $17 946 -9311 PP 2:00 0.80 0.00 0.80 Short Messages 570 01 /27 10:37A Incoming 317- 946 -9311 PP 3:00 1.20 0.00 1.20 Bus. Essentials Add -On 7pm America Roaming Included 571 01/27 11:55A CAR"EL,IN 317 -571 -5850 PP 1:00 0.40 0.00 0.40 Caller ID 572 01 /27 11:56A Incoming 317-571-5850 PP 1:00 0.40 0.00 0.40 Domestic LO Rate $0 51301127 12:20P INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 Direct Connect 574 01127 12:22P Incoming 317- 416 -4295 PP 2:00 0.80 0.00 0.80 57501/27 12:27P INOIANAPLS,IN voicomai1 PP 2:00 0.80 0.00 0.80 Anytime Minutes 576 01127 12:29P INDIANAPLS,IN 317- 989 -5043 PP 1:00 0.40 0.00 0.40 Long Distance While Roaming 57701/27 02:06P Incoming 317- 873 -3333 PP 27:00 10.80 0.00 10.80 Enhanced VoiceMail 576 01127 02:41P ZIONSVILLE, IN 317 733 -2001 PP 11:00 4.40 0.00 4.40 Unit Nights Weekends 7PM Modified Nights and Weekends 579 01 /27 02:54P INDIANAPLS,IN 317.408 -0853 PP 1:00 0.40 0.00 0.40 Cellular Minutes 58001/27 02:55P INDIANAPLS,IN 317 946 -9311 PP 2:00 0.80 0.00 0.80 581 01/27 03:06P CARREL, IN 317-571-2622 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 582 01127 03:06P CARMEL,IN 317- 428 -8822 PP 1:00 0.40 0100 0.40 583 01127 03:27P INDIANAPLS,IN 317 -407 -6298 PP 1:00 0.40 0.00 0.40 Incoming/ Peak/ Total 'Plan Other Billable Total 584 01127 04:12P Incoming 317-891-8375 PP 8:00 3.20 0.00 3.20 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Cellular Services Charges 1687:00 $572.40 $0.00 $572.40 Bus. Essentials Add -On 7pm "Long Distance /Other column includes any Long Distance. Directory Assistance (411), and Out of Area charges. Anytime Minutes Peak 1431:00 1431:00 572.40 Additional Messaging Detail Anytime Minutes Off Peak 244:00 244:00 0.00 Total Airtime Usage Charges 6572.40 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. Service Type in Plan Messages Messages Rate Messa Rate Messages 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 SMS Text Messages 100 16 0.1500 0.00 minutes. Total Additional Messaging Charges $0.00 Data Services Usage Detail Peak/ Numberof KB/ Less KB/ Less Other Billable Total 317 714 6860 DUFEK Service Oft Peak Events Used Ev in Pl KB Events K8 Rate Charges r Sprint NDC Data Usage 89.00 89.00 0.0300 0.00 Total Data Services Charges SO.OD SUBSCRIBER ACTIVITY SUMMARY Rate /Date Am g'.dl Monthly Recurring Access Charges 300 2 -Way Text Messages for 12128 01/27 5.00 Bus. Ess. Add -On 7 PM /UnIDC for 12/28 -01/27 25.00 Continued... 17283- 206b2e06 IA2REAAG 00000752 37 ROB Account Number YOUR SPRINT INVOICE B illing Period Page 172217582 12128108-0 75 of 85 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 31, 2009 172217582 -011 Sprint 317 -714 -6860, DUFEK..cont. Cellular Services Call Detail Footnote 'Long Dist-1 Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See p 2) Min:Sec Usage other Charges 17 12129 12:34P INDIANAPLS.IN 317- 519 -4210 PP 1:00 0.40 0.00 0.40 18 12129 01:21P Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 RawiDate Amount 19 12129 01:24P Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 20 12129 02:18P INDIANAPLS,IN 317 710 -7047 PP 6:00 2.40 0.00 2.40 1, Monthly Recurring Access Charges 21 12129 02:25P INDIANAPLS,IN 317 345 -7644 PP /1.11.1/PU 1:00 0.00 0.00 0.00 TEP ($3 Ins. premium ESRP) for 12/28 -01127 7.00 2212129 04:21P FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 23 12/29 06:22P INDIANAPLS.IN 317 345 -6332 PP 2:00 0.80 0.00 0.80 Total Monthly Recurring Access Charges $37.00 24 12!29 07:17P CARLIEL.IN 317- 428 -8308 OPIPU 1:00 0.00 0.00 0.00 25 12/29 07:28P Incoming 805- 218 -0209 OP /MM /PU 5:00 0.00 0.00 0.00 Service Discounts 26 12130 07:34A INDIANAPLS,IN 317 -281 -7476 PP 1:00 0.40 0.00 0.40 Business Discount Nextel 25% -1.25 27 12130 07:35A Incoming 317-281-7476 PP 4:00 1.60 0.00 1,60 Busin D i sc ount Nex 25% 6. 2612130 07:49A CARMEL, IN 317-571-2600 PP 2:00 0.80 0.00 0.80 2912130 07:51A INDIANAPLS,IN 317- 416 -4295 PP 11.11.1 /PU 2:00 0.00 0.00 0.00 Total Service Discounts -$7.50 3012130 08:49A Incoming Unavailable PP 1:00 0.40 0.00 0.40 Cellular Services Charges 31 12/30 08:55A INDIANAPLS,IN 317 538 -6893 PP 2:00 0.80 0.00 0.80 g 32 12/30 09:17A Incoming 317 281 -7476 PP 1:00 0.40 0.00 0.40 Cellular Shared Usage Adj 192.00 33 12/30 09:13A Incoming 317 -846 -3021 PP 2:00 0.80 0.00 0.80 Additional Anytime Minut 192 00 34 12/30 09:32A Incoming 317- 595 -2100 PP 1 :00 0.40 0.00 0.40 3512130 10:33A incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0.00 36 12130 11 :O5A Incoming 317 -595 -2100 PP 1:00 0.40 0.00 0.40 37 12/30 11,06A FISHERS,IN 317- 558 -8981 PP 1:00 0.40 0.00 0.40 ti Sprint Surcharges 38 12/30 11:12A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 Federal -Univ Sery A sses s Non -LD 2. 0. 43 39 12/30 11:12A Incoming 317 -595 -2100 PP /CW 1:00 0.40 0.00 0.40 40 12/30 11:13A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 Total Sprint Surcharges $0.43 41 12/30 11 :44A INDIANAPLS,IN 317- 650 -0102 PP 1:00 0.40 0.00 0.40 Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 12/30 1 1 :44A Incoming 317-571-2600 PP /CW 1:00 0.40 0.00 0.40 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 12130 11;45A INDIANAPLS.IN 317-416-4298 PP /f.IH /PU 3:00 0.00 0.00 0.00 administrative charges. gross receipts charges, and other charges incurred to recover costs associated with governmental 44 12130 11:48A INDIANAPLS.IN 317-281-7476 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 12130 11:56A Incoming 317-281-7476 PP 1:00 0.40 0.00 0.40 4612/30 12:08P INDIANAPLS,IN 317- 281 -7476 PP 5:00 2.00 0.00 2.00 Total'Chargesfor DUFEK 4712130 12:13P INDIANAPLS,IN 317- 519 -4210 PP 4:00 1.60 17.00 1.60 48 12130 12:17P CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 49 12130 12:29P INDIANAPLS,IN 317 538 -6893 PP 1:00 0.40 0.00 0.40 50 12/30 12 :45P Incoming 317- 281 -7476 PP 3:00 1.20 0.00 1.20 SUBSCRIBER ACTIVITY DETAIL 5112/30 02:20P Incoming 805 -218 -0209 PPIMM /PU 1:00 0.00 0.00 0.00 52 12/30 02:25P INDIANAPLS,IN 317 339 -2029 PP 1:00 0.40 0.00 0.40 53 12/30 02:28F FISHERS,IN 317- 558 -8981 PP 2:00 0.80 0.00 0.80 To view coverage maps and rates visit Spnnt.com. 54 12/30 02:31P INDIANAPLS,IN 317 339 -2029 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 5512/30 02:33P VNTRA EAST,CA 805- 218 -0209 PP /MMIPU 9:00 0.00 0.00 0.00 56 12130 02:45P Incoming 317 -496 -3686 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist) Total 5712130 02:46P Incoming 317- 496 -3666 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg_2) Min:Sec Usage Other Charges 5812130 03:07P INDIANAPLS.IN 317- 538-6893 PP 2:00 0.80 0.00 0.80 1 12/28 11 :33A Incoming 317- 345 -7644 OP 11,1Fd /PU 6:00 0.00 0.00 0.00 59 12130 03:09P INDIANAPLS.IN 317 716 -4412 PP /1.4.1 /PV 7:00 0.00 0.00 0.00 1 IcoANAPLS,IN 317- 519 -4210 OP /PU 2:00 0.00 0.00 0.00 60 12/30 03:16P INDIANAPLS.IN 317- 416 -4298 PP /MlJ /PU 1:00 0.00 0.00 0.00 212128 3 12/28 01:10P Incoming 317 -428 -8308 OPIPU 1:00 0.00 0.00 0.00 61 12/30 03: INDIANAPLS,IN 317 -281 -7476 PP 5:00 2.00 0.00 2.00 62 12/30 03:32P INDIANAPLS.IN 317- 416 -4295 PPI 3:00 0.00 0.00 0 4 12/28 01:29P Incoming 317- 694 -9824 OP /PU 1:00 0.00 0.00 0.00 00 5 42/28 03:04P Incoming 317 -345 -6332 OPIPU 1:00 0.00 0.00 0,00 63 12130 03: Incoming 317- 715 -4412 PP /CWlPU 4:00 0.00 0.00 0.00 64 12130 03:0 4 Incoming 317 -639-5431 PP 1:00 0.40 0.00 0.40 6 12128 03:57P INDIANAPLS,IN 317 519 -4210 OPIPU 1:00 0.00 0.00 0.00 7 12128 05:03P VNTRA EAST,CA 805- 218.0209 OP /M1.1 /PU 2:00 0.00 0.00 0.00 65 12/30 03: Incoming Unavailable PP 2:00 0.80 0.00 0.80 66 12 04:34P Incoming 317 -428-8824 PP /1.11.1 /PU 7:00 0. 0100 0.00 6 12126 05:13P SIHIVALLEY.CA 805 -428 -363 0P/FU 1:00 0.00 0.00 0.00 67 12/30 04:42P INDIANAPLS,IN ncomin PLS,IN 31 7 53 3 PP 4:00 1.60 0.00 1.60 9 12128 05:38P SIMIVALLEY,CA 805 582.9145 OP /PU 1:00 0.00 0.00 0.00 10 12/28 07:28P SIMIVALLEY,CA Boy -582 -914 OP /PU 5:00 0.00 0.00 0.00 6812/30 0 Incoming 317- 538 -6893 PP 2:00 O 4 0 0.00 0.80 1112128 07:34P SIf_1IVALLEY,CA 8o5 -583 -1203 OPIPU 1:00 0.00 0.00 0.00 69 12/30 05:07 Incoming 317 -595 -2100 PP 1:00 0.40 0.00 0.40 70 12130 05:25P Incoming 317- 558 -8981 PP 1:00 0.40 0,00 0.40 12 12/28 07:35P POWAY.CA 858 204 -189 OPIPU 1:00 0.00 0.00 0,00 13 12/28 10:OOP INDIANAPLS,IN 317- 590 -6717 OP /MIA /PU 1:00 0.00 0.00 0.00 71 12130 06:21P Incoming 317- 345 -7644 PPIMM /PU 2 :00 0.00 0.00 0.00 317 -519 -4210 OPIPU 1:00 72 12130 0 Incoming 317 -416 -4298 PP /N11 /PU 2:00 0.00 0.00 0.00 14 12/28 10:03P Incoming 0.00 0.00 0.00 73 12130 07:11P Incoming 317- 439 -6865 OP /PU 2:00 0.04 0.00 0.00 15 12129 09:07A INDIANAPLS,IN 317- 716 -5980 PP /E4d /PU 2:00 0.00 0.00 0.00 16 12/29 11:45A Incoming 317 428.8822 PP /}11f /PU 14:00 0.00 0.00 0.00 Continued... YOUR SPRINT INVOICE Account Number Billing period Page 172217582 12/28108- 01/27/09 76 of 85 Account Name invoice Date Invoice Number Spr i nt CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317 -714 -6860, DUFEK coat., Cellular services Call Detail Footnote 'Lang DistJ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time CatlTo Number (Seepg 2) Min:Sec Usage Other Charges 12601/05 11:05A Incoming 317 716 -4412 PP /MMj PU 1:00 0.00 0.00 0.00 12701/05 12:16P Incoming 317 -575 -2700 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 12801106 01:13P INDIANAPLS,IN 317. 710 -7047 PP 1:00 0.40 0.00 0.40 12901/05 01:48P FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0,00 0.40 Footnote 'Long Dist./ Total 130 01105 02:32P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number iS. pg. 2) Min:Sec Usage Other Charges 131 01/05 04:27P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 74 12/30 07:13P INDIANAPLS,IN 317 -538 -6893 OPIPU 1:00 0.00 0.00 0,00 132 01105 04:28P INDIANAPLS,IN 317- 345 -7644 PP /IA" /PU 6:00 0.00 0.00 0.00 7512130 09:28P INDIANAPLS,IN 317 339 -2029 OP /PL) 2:00 0.00 0.00 0.00 133 01105 04:34F INDIANAPLS,IN 317 710 -7047 PP 2:00 0.80 0.00 0180 76 12130 09:40P Incoming 317. 439 -6665 OPIPU 1:00 0.00 0.00 0,00 134 01105 04:401` Incoming 317 -696 -5389 PP 8:00 3.20 0.00 3.20 7712130 09:SiP INDIANAPLS,IN 317 281 -7476 OPIPU 2:00 0.00 0.00 0.00 13501/05 06:32P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 78 12130 09:54P Incoming 317 281 -7476 OP IPU 7:00 0.00 0.00 0.00 13501/05 06:34P INDIANAPLS,IN VoicelAail PP 1:00 0.40 0.00 0.40 7912131 07:40A Incoming 317 710 -7047 PP 1:00 0.40 0.00 0.40 13701/05 06:34P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 6012131 10:53A FISHERS,IN 317 558 -6981 PP 1:00 0.40 0.00 0.40 13801/05 06:36P INDIANAPLS,IN 317 446 -8154 PP 3:00 1.20 0,00 1.20 81 12131 10:53A INDIANAPLS,IN 317 -538 -6893 PP 3:00 1.20 0.00 1.20 139 01105 08:42P Incoming 805- 218 -0209 OPIHKIIPU 6:00 0.00 0.00 0.06 82 12/31 01:24P Incoming 317 -281 -7476 PP 8:00 3.20 0.00 3.20 14001/05 08:48P Incoming 805. 218 -0209 OP /LIMIPU 8:00 0.00 0.00 0.00 83 12131 01:33P INDIANAPLS,IN 317 710 -7047 PP 4:00 1.60 0,00 1.60 141 01106 12:11P INDIANAPLS,IN 317 -714 -8949 PP 5:00 2.00 0.00 2.00 84 12/31 02:19P Incoming 317 896 -5389 PP 1:00 0.40 0.00 0.40 142 01106 12:22P INDIANAPLS,IN 317 -538 -4354 PP /MMIPU 1:00 0.00 0.00 0.00 85 12/31 03:16P Incoming 317. 416 -4298 PP /64,1 /PU 7:00 0.00 0.00 0.00 143 01106 12:27P CARMEL,IN 317 -428 -8308 PP 2:00 0.80 0.00 0.80 86 12/31 09:24P INDIANAPLS,IN 317 -432 -8190 OPIPU 5:00 0.00 0.00 0.00 144 01106 01:36P Incoming 317 -571 -2622 PP 1:00 0.46 0.00 0.40 8712/31 09:30P INDIANAPLS,IN VoiceAail OP /1`U 1:00 0.00 0.00 0.00 145 01105 01:58P Incoming 317- 428 -8308 PP 2:00 0.80 0.00 0.80 8a 01101 10:36A INDIANAPLS,IN 317- 710 -7047 PP 1:00 0.40 0.00 0.40 14601/06 03:17P Incoming 317- 432 -8190 PP 1:00 0.40 0.00 0.40 8901101 10:39A Incoming 317 896 -5389 PP 18:00 7.20 0.00 7.20 147 01/06 03:29P INDIANAPLS,IN 317- 416 -4298 PPIMMIPU 2:00 0.00 0.00 0.00 9001101 11:07A Incoming 317 -696 -5389 PP 3:00 1.20 0.00 1.20 14801/06 03:45P INDIANAPLS,IN 317 -416 -4298 PP /6PAIPU 3:00 0.00 0.00 0.00 91 01101 01:13P INDIANAPLS,IN 317 519 -4210 PP 1:00 0.40 0.00 0.40 14901/06 03:51P INOIANAPLS,IN 317- 519 -4210 PP 2:00 0.80 0.00 0.80 9201/01 01:15P Incoming 317 519 -4210 PP 1:00 0.40 0.00 0.40 150 01106 03:52P FISHERS,IN 317 558 -8981 PP 1:00 0.40 0.00 0.40 9301101 03:44P Incoming 317. 428 -8308 PP 1 0.40 0.00 0.40 151 01 /05 03:56P FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 9401101 04:00P INDIANAPLS,IN 317 -519 -4210 PP 2:00 0.60 0.00 0,80 152 01106 OgilOP INDIANAPLS,IN 317 -416 -4298 OP /MM /PU 6:00 0.00 0.00 0.00 9501/01 06:35P INDIANAPLS,IN VoicelAail PP 2:00 0.80 0.00 0.50 15301/06 09:30P Incoming 317 519 -4210 OP /PU 23:00 0.00 0.00 0.00 9601/01 07:36P INDIANAPLS,IN VoiceMail OP /1`U 2:00 0.00 0.00 0.00 154 01107 04:46P Incoming 317 =428 -8824 PP /lAM /PU 2:00 0.00 0.00 0.00 9701/01 07:41P WESTFIELD,IN 317. 896 -5389 OPIPU 4:00 0.00 0.00 0.00 15501/07 04:53P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 9801/01 07:53P INDIANAPLS,IN 317 -519 -4210 OPIPU 1:00 0.00 0.00 0.00 156 01107 04:55P VALLEYPARK,LIO 636 827 -2196 PP 2:00 0.80 0.00 0.80 9901/01 08:01P INDIANAPLS,IN 317 432 -6164 OP IPU 1:00 0.00 0.00 0.00 157 01108 10:52A Incoming 317 -519 -4210 PP 2:00 0.80 0,00 0.80 100 01102 12:50P INDIANAPLS,IN 317- 710 -7047 PP 1:00 0.40 0.00 0.40 15801/08 04:39P Incoming 317 373 -6002 PP 2:00 0.80 0.00 0.80 101 01102 12:58P INDIANAPLS,IN 317. 261 -7476 PP 4:00 1.60 0.00 1.60 15901/08 04:40P CARMEL,IN 317 425.8824 PP /MM /PU 1:00 0.00 0.00 0.00 10201/02 01:02P Incoming 317 710 -7047 PPICIV 3:00 1.20 0100 1.20 16001/08 05:05P Incoming 317- 416 -4292 PP 1:00 0.40 0.00 0.40 103 01102 01:19P INOI ANAPLS, IN 317- 519 -4210 PP 1:00 0.40 0.00 0.40 161 01/09 08:16A Incoming 317- 896 -5389 PP 8:00 3.20 0.00 3.20 10401/02 01:51P Incoming 317 -519 -4210 PP 2:00 0.80 0.00 0.80 162 01109 11:40A Incoming 317. 428 -8308 PP 1:00 0.40 0.00 0.40 10501/02 03:41P INDIANAPLS,IN 317- 519 -4210 PP 1:00 0.40 0.00 0.40 163 01110 11:15A INDIANAPLS,IN VoiceMail OPIPU 1:00 0.00 0.00 0.00 10601/02 03:42P Incoming 317 -519 -4210 PP 2:00 0.80 0.00 0.80 164 01/10 11:22A Incoming 317- 416 -4292 OP /PU 1:00 0.00 0.00 0.00 10701/02 03:44P INDIANAPLS,IN 317 710 -7047 PP 12:00 4.80 0.00 4,80 165 01/12 03:131` Incoming 317- 415 -4298 PP /644/1`1.1 4:00 0.00 0.00 0.00 10801/03 10:16A Incoming 317- 710 -7047 OPIPU 1:00 0.00 0.00 0.00 166 01112 03:35P ZIONSVILLE,IN 317 873 -3088 PP 2:00 0.80 0.00 0.86 10901/03 10:18A INDIANAPLS,IN 317- 710 -7047 OPIPU 1:00 0.00 0.00 0.00 15701/12 03:36P FISHERS,IN 317 558.8981 PP 2:00 0.80 0.00 0.80 11001/03 10:53A INDIANAPLS,IN 317 -261 -7476 OP /PU 3:00 0.00 0.00 0.00 158 01112 03:45P Incoming 317- 815 -9504 PP 4:00 1.60 0.00 1.50 111 01/03 11:41A Incoming 317.519 -4210 OPIPU 2:00 0.00 0.00 0.00 16901/12 04:43P Incoming 317 428-8308 PP 2:00 0.80 0.00 0.80 112 01103 12:27P INDIANAPLS,IN 317- 432 -8184 OP /PU 9:00 0.00 0.00 0.00 170 01112 04:46P CARMEL,IN 317- 428 -8824 PPIIAM /PU 1:00 0.00 0.00 0.00 11301/03 01:21P INDIANAPLS,IN VoicelAail OPIPU 1:00 0.00 0.00 0.00 171 01/12 06:48P Incoming 317 428.8308 PP 1:00 0.40 0,00 0.40 11401/03 02:11P Incoming 317 -545 -5254 OP /PU 4:00 0.00 0.00 0.00 17201/13 09:33A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 11501/03 02:39P Incoming 317- 710 -7047 OP /PU 9:00 0.00 0.00 0.00 17301/13 09:33A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 11601/03 04:22P Incoming 805- 218 -0209 OP /MIA /PU 7:00 0.00 0.00 0.00 174 01/13 09:34A TNDIANAPLS,IN 317 -339 -7388 PP /MlA /PU 2:00 0.00 0.00 0.00 117 01103 05:32P Incoming 317- 416 -4298 o1` /mM /PU 5:00 0.00 0.00 0.00 17501/13 09:40A INDIANAPLS,IN 317 416.4298 PP /MM /PU 1:00 0.00 0.00 0.00 11801/04 05:36P INDIANAPLS,IN 317 431 -9416 OPIPU 1:00 0.00 0.00 0.00 176 01/13 10:16A Incoming 317 844 -5991 PP 3:00 1.20 0.00 1.20 119 01104 07:33P VNTRA EAST,CA 805 218 -0209 OP /MMIFU 2:00 0.00 0.00 0.00 177 01113 10:50A INDIANAPLS,IN 317 -416 -4298 PP /6161 /PU 2:00 0.00 0100 0.00 120 01105 08:03A INDIANAPLS,IN 3 946 -5952 PP 1:00 0.40 0.00 0.40 17801/13 05:14P CARMEL, IN 317 844 -5991 PP 1:00 0.40 0.00 0.40 121 01/05 09:15A INDIANAPLS,IN 317 -345 -6332 PP 2:00 0.80 0.00 0.80 17901/13 05:15P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0,00 0.40 12201/05 09:21A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 13001/13 05:18P Incoming 317. 844 -5991 PP 1:00 0.40 0.00 0.40 12301/05 10:20A INDIANAPLS,IN 317 281 -7476 PP 2:00 0.80 0.00 0.80 181 01/13 07:14P INDIANAPLS,IN 317- 345 -7644 OP IIAM /PU 2:00 0.00 0.00 0.00 124 01105 10:41A Incoming 3 17- 281 -7476 PP 4:00 1.60 0.00 1.50 18201/14 04:OOP Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 125 01105 10:46A Incoming 317- 595 -2100 PP 3:00 1.20 0,00 1.20 Continued... 17287 206526106 IA28FAAG 00000752 38 ROB i Account Number galling period Page YOUR SPRINT I N VO i C E 172217582 12/28108 01 77 ot85 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317 -714 -6860, DUFEK corn., Cellular Services Call Detail Footnote 'Long Dist/ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number_ (Seepg 2) Min:Sec Usage Other Charges 235 01120 03:44P CARI.IEL,IN 317- 428 -8822 PP /7.171 /PU 1 :00 0.00 0.00 0.00 236 01120 04:42P FISHERS.IN 317 558 -8981 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 237 01120 04:43P INDIANAPLS,IN 317 -538 -4364 PP /l.9.11PU 2:00 0.00 0.00 0.00 23801/20 04:48P INDIANAPLS,IN VoiceFiail PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist! Total 239 01 /20 04:49P INDIANAPLS,IN 317- 710 -7047 PP 11:00 4.40 0.00 4.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges 240 01121 07:28A Incoming 317- 844 -5991 PP 1:00 0.40 0.00 0.40 18301114 04:18P INDIANAPLS,IN voiceEiail PP 1:00 0.40 0,00 0.40 241 01/21 08:52A Incoming 317 -571 -2622 PP 1:00 0.40 0100 0.40 164 01114 04:27P FISHERS.IN 317 284 -1105 PP 2:00 0180 0.00 0.80 242 01121 11:48A Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 185 01114 04:37P INDIANAPLS,IN 317 -538 -4354 PP /l4.1 /PU 1:00 0.00 0.00 0.00 24301/21 11:56A Incoming 317 -716 -4412 PP /3.71.1 /PU 2:00 0.00 0.00 0.00 186 01/14 04;381` FISHERS,IN 317 558 -8981 PP 1:00 0.40 0.00 0.40 24401/21 05:09P INDIANAPLS,IN 317 -416 -4298 PP /MM/RU 3:00 0.00 0.00 0.00 18701/14 04:38P CARMEL,IN 317 -844 -5991 PP 1:00 0.40 0.00 0.40 24501/21 06:20P INDIANAPLS,IN Voicefiail PP 1:00 0.40 0.00 0.40 18801/14 04:391` CARI.SEL.IN 317- 844 -5991 PP 1:00 0.40 0.00 0.40 246 01/21 06:22P CARMEL,IN 317- 846 -8786 PP 1:00 0.40 0.00 0.40 169 01114 04:39P INDIANAPLS.IN 317 -538 -4364 PPIMMiPU 2:00 0.00 0.00 0.00 247 01/22 12 :40A NDI IEL,IN 317- 846 -6666 PP 3:00 1.20 0.00 1.20 19001/14 04:48P INDIANAPLS.IN 317- 710 -7047 PP 2:00 0.80 0.00 0.80 248 01/22 12: I 317 -519 -4210 PP 1:00 0.40 0100 0.40 19101/14 05:58P INDIANAPLS.IN 317 -519 -4210 PP 2:OD 0.80 0.00 0.80 24901/22 12:531` Incoming 317 571 -2622 PP 1:00 0.40 0.00 0.40 192 01/14 07:38P INDIANAPLS,IN 317 432 -8184 OP /PU 12:00 0.00 0.00 0.00 250 01/22 02:05P INDIANAPLS,IN 317- 416 -4298 PP /MM /PU 1:00 0.00 0.00 0.00 193 01114 07:491` INDIANAPLS 317 414 -9986 OPILIM /PU 2:00 0.00 0.00 0.00 251 01122 02:12P Incoming 317 -639 -5431 PP 1:00 0.40 0.00 0.40 19401/15 08:30A Incoming 317- 416 -4298 PP /f.1f.1 /PU 1:00 0.00 0.00 0.00 25201/22 02:27P INDIANAPLS,IN 317 727 -6754 PP 2:00 0.80 0.00 0.80 195 01/15 09:26A INDIANAPLS,IN 317 507 -4552 PP 2:00 0.80 0.00 0.80 253 01122 04:30P FISHERS.IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 196 01115 09:29A INDIANAPLS.IN 317 507.4552 PP 2:00 0.80 0.00 0.80 254 01/22 04:33P INOIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 197 01115 09:40A INDIANAPLS,IN 317 281 -7476 PP 2:00 0.80 0.00 0.80 255 01/22 04:34P CARMEL.IN 317 -575 -2700 PP 2:00 0.80 0.00 0.80 198 01115 09:41A Incoming 317 -664 -0958 PP /Cl.V /PU 1:00 0.00 0.00 0.00 256 01122 04:37P Incoming 317- 428 -8308 PP 1:00 0.40 0.00 0.40 199 011 02:55P Incoming 317 -414 -9986 PP/T:4.1 /PU 1:00 0,00 0.00 0.00 257 01123 07:59A INDIANAPLS,IN 317 -417 -5038 PP /MM /PU 2:00 0.00 0.00 0.00 200 01/15 03:54P FISHERS.IN 317- 558 -8981 PP 1:00 0.40 0.00 0.40 25,301/23 06:10A CAHMEL.IN 317 -815 -9504 PP 1:00 0.40 0.00 0.40 201 01/15 04:1$P Incoming 651- 784 -4660 PP 1:00 0.40 0.00 0.40 25901/23 08:13A Incoming 317 -044 -5991 PP 2:00 0.80 0.00 0.80 20201/15 04:16P Incoming 317 844 -5991 PP 1:00 0.40 0.00 0.40 26001/23 08:54A SANTA ANA,CA 714 -682 -3353 PP 1:00 0.40 0.00 0.40 203 01/15 05:18P VNTRA EAST,CA 805 -218 -0209 PPjMM /PU 2:00 0100 0.00 0.00 251 01/23 08:55A SANTA ANA,CA 714 -682 -8353 PP 1:00 0.40 0.00 0.40 204 01115 05:54P INDIANAPLS.IN 317- 281 -7475 PP 1:00 0.40 0.00 0.40 252 01123 08:55A SANTA ANA,CA 714 -682 -3353 PP 1:00 0.40 0.00 0.40 205 01115 05:55P CARI.IEL,IN 317- 846 -3021 PP 4:00 1.60 0.00 1.60 263 01123 03:56A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 20601/15 10:31P VNTRA EAST,CA 805 -218 -0209 OP 11.111PU 1:00 0.00 0.00 0.00 264 01123 09r17A Incoming 317 -595 -2100 PP 2:00 0.80 0.00 0.80 207 01116 02:43P Incoming 213 -504 -7075 PP 1:00 0.40 0.00 0.40 26501/23 09:24A INDIANAPLS.IN 317 331 -4264 PP 2:00 0.80 0.00 0.80 208 01/16 03:111` Incoming Unavailable PP 3:00 1.20 0.00 1,20 26601/23 09:36A SANTA ANA.CA 714- 682 -3353 PP 1:00 0.40 0.00 0.40 20901116 05:11P FISHERS.IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 26701/23 09:37A SANTA ANA,CA 714 -682 -8353 PP 1:00 0.40 0.00 0.40 210 011 05:20P Incoming 317- 538 -4354 PPIMM /PU 1:00 0.00 0.00 0.00 26801/23 10:04A Incoming 317- 416 -4296 PP /MM /PU 1:00 0.00 0.00 0.00 211 01116 09:08P INDIANAPLS,IN 317- 281 -7476 OP /PU 1:00 0.00 0.00 0.00 25901/23 10:07A FISHERS,IN 317 -558 -8981 PP 3:00 1.20 0.00 1.20 212 01115 09:10P Incoming 317- 281 -7476 OPiPU 8:00 0.00 0.00 0.00 270 01123 10:10A INDIANAPLS,IN 317 416 -4298 PP /1.11.1 /PU 7:00 0.00 0.00 0.00 213 01117 10:54A Incoming 317 846 -8785 OP /PU 2:00 0.00 0.00 0.00 271 01123 10:20A Incoming 866 -781 -9652 PP 1:00 0.40 0.00 0.40 214 01117 11:1ZA Incoming 317 -519 -4210 OP /PU 2:00 0.00 0.00 0.00 27201/23 10:35A Incoming 317 -710 -7047 PP 2:00 0.80 0.00 0.80 215 01117 11:53A INDIANAPLS,IN Voicellail 0P /1`U 2:00 0.00 0.00 0.00 273 01/23 10:41A INDIANAPLS,IN Vo icella it PP 1:00 0.40 0.00 0.40 21601117 11:59A Incoming 317 -519 -4210 OPIPU 3:00 0.00 0.00 0.00 274 01/23 11:12A FISHERS.IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 217 01117 12:43P Incoming 317 -844 -5991 OP /PU 1:00 0.00 0.00 0.00 27501/23 11:21A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 218 01119 09:01A CARF.IEL.IN 317 -815 -9504 PP 1:00 0.40 0.00 0.40 276 01123 11:22A INDIANAPLS,IN 317- 255 -3171 PP 2:00 0.80 0.00 0.80 21901/19 10:06A INDIANAPLS,IN 317 255-3171 PP 3:00 1.20 0.00 1.20 277 01123 11:25A INDIANAPLS 317 -331 -4254 PP 2:00 0.80 0.00 0.80 220 01119 10:12A INDIANAPLS.IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 27601/23 11:30A CARMEL,IN 317 -844 -5991 PP 1:00 0.40 0.00 0.40 221 01119 10:i5A FNDIANAPLS,IN Voic efla it PP 2:00 0.80 0.00 0.80 27901/23 12:58P CARI.IEL,IN 317 -571 -2622 PP 4:00 1.60 0.00 1.60 222 01119 11: ZIONSVILLE,IN 317. 873 -3088 PP 2:00 0.80 0.00 0.80 28001/23 01:58P INDIANAPLS,IN Voiceflail PP 1:00 0.40 0.00 0.40 223 01119 11:51A ZIONSVILLE,IN 317- 873 -3088 PP 1:00 0.40 0.00 0.40 281 01/23 02:011` INDIANAPLS.IN 317- 542 -7807 PP 1:00 0.40 0.00 0.40 22401/19 12:13P Incoming 317- 428 -8308 PP 1:00 0.40 0.00 0.40 28201/23 02:11P Incoming 317 644 -0386 PP 2:00 0,80 0.00 0.80 225 01119 12:40P Incoming 317 844-5991 PP 2:00 0.80 0.00 0.80 28301/23 02:2CP CAAMEL,IN 317 -815 -9504 PP 3:00 1.20 0.00 1.20 226 01119 01:32P Incoming 317 519-4210 PP 1:00 0.40 0.00 0.40 284 01/23 02:24P FISHERS,IN 317 -558 -8981 PP 2:00 0.80 0.00 0.80 22701/19 04:35P INDIANAPLS.IN voiceHail PP 1:00 0.40 0.00 0.40 26501/23 02:58P CARMEL,IN 317 -646 -6666 PP 5:00 2.00 0.00 2.00 22801/19 04:44P SAN JOSE IV,CA 408 -517 -800 PP 2:00 0.80 0.00 0.80 28601/23 03:10P INDIANAPLS,IN 317 710 -7047 PP 14:00 5.60 0.60 5.50 229 01119 04:46P Tall Free Call 800 695 -06 PP 8:00 3.20 0.00 3.20 287 01123 03:42P INDIANAPLS,IN voicefia it PP 1:00 0.40 0.00 0.40 230 01120 09:32A FISHERS 317 -284 PP 1:00 0.40 0.00 0.40 23801/23 03:43P INDIANAPLS,IN 317 513 -4611 PP /MM /PU 2:00 0.00 0.00 0.00 231 01120 09:32A CARMEL,IN 317 -428 -83 PP 1:00 0.40 0.00 0.40 28901/23 04:13P INDIANAPLS.IN 317- 415 -4298 PP /MESIPU 3:00 0.00 0.00 0.00 232 01120 10:04A Incoming 317 -416 -4298 PP /MM /PU 1:00 0.00 0.00 0.00 29001/23 04:26P FISHERS,IN 317 -558 -8981 PP 1:00 0,40 0.00 0.40 233 01/20 10:52A Incoming 317- 682 -7055 PP 8;00 3.20 0.00 3.20 291 01/23 04:25P Incoming 317 -814 -4422 PP 1:00 0.40 0.00 0.40 234 01120 11:15A Incoming 317- 428 -8306 PP 1:00 0,40 0.00 0.40 Continued... Account Number Billing Period Page YOUR SPRI INVOIC 172217582 12128108 01127/09 78 of 85 1� Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317- 714 -6860, DUFEK cost., Cellular Services Cali Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 344 01/27 12:18P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 345 01127 12:18P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 34601/27 12:19P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 34701/27 12:35P Incoming 317 571 -2622 PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist./ Total 34801/27 02:48P WILMI NGTON, 1,% 978 -570 -2391 PP 1:00 0.40 0.00 0.40 No. Dale Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 349 01 /27 03:14P MUNCIE, IN 765- 702 -7707 PP /IAMIPU 2:00 0.00 0.00 0.00 292 01123 04:33P Incoming 317 -519 -4210 PP 2:00 0.80 0.90 0.80 350 01127 03:35P Incoming 765- 702.7707 PP/M1 /PU 2:00 0.00 0.00 0.00 29301/23 04:54P CARMEL,IN 317 846-6666 PP 2:00 0.80 0.00 0.80 351 01127 04:27P FISHERS,IN 317- 558 -8981 PP 1:00 0.40 0100 0.40 294 01/23 04:57P Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 35201/27 06:401` Incoming 805- 218 -0209 PP /MM /PU 8:00 0.00 0.00 0.00 295 01123 05:34P Incoming 317- 814.4422 PP 2:00 0.80 0.00 0.80 35301/27 06:53P Incoming 805.218 -0209 PP /MMIPU 6:00 0.00 0.00 0.00 29501/24 12:06P CARMEL,IN 317 -844 -5991 OPIPU 1:00 0.60 0.00 0,00 354 01127 07:OOP Incoming 805 -218 -0209 OP /1.11.1/PU 1:00 0.00 0.00 0.00 29701/24 12:28P CARMEL,IN 317 844 -5991 OPIPU 1:00 0.00 0.00 0.00 355 01127 08:00P INDIANAPLS,IN 317 650 -0102 OP /PU 1:00 0.00 0.00 0.00 298 01124 12:37P INDIANAPLS,IN VoiceMail OPIPU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 856:00 $192.00 $0.00 $192.00 299 01 /24 12:37P INDIANAPLS,IN 317 490 -3106 0P1MM /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. 300 01124 12:40P INDIANAPLS,IN 317- 345 -6332 OP /PU 1:00 0.00 0.00 0.00 301 01/24 12:41P Incoming 317 345 -6332 OPIPU 3:00 0.00 0.00 0.00 Additional Messaging Detail 30201/24 01:21P INDIANAPLS,IN 317- 490 -7734 OP1MM /PU 3:00 0.00 0.00 0.00 303 01124 02:03P CARMEL,IN 317 -844 -5991 OP /PU 1:00 0.00 0.00 0.00 Number of 30401/24 02:051` INDIANAPLS,IN 317-490-7734 OP /M11 /1`U 5:00 0100 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total Service Type In Plan Messages Messages R a t e Message Rate Messages Charges 305 01124 02:16P INDIANAPLS,IN VoiceMail OPIPU 2:00 0.00 0.00 0.00 30601/24 02:40P Incoming 317- 345 -6332 OP /PU 1:00 0.00 0.00 0.00 S M S T M 100 87 0.150 0.00 30701/24 04:08P CARMEL,IN 317 -844 -5991 OPIPU 1:00 0.00 0.00 0100 Total Additional Messaging Charges $0.00 308 01124 05:07P Incoming 317 428 -8308 OP /PU 2:00 0.00 0.00 0.00 309 01 /24 05:13P Incoming 317 -345 -6332 OPIPU 1:00 0.00 0.00 0.00 011 Data Services Usage Detail 310 01124 05:14P CARMEL,IN 317-426-8308 OP /1`U 1:00 0.00 0.00 0.00 311 01/24 05:30P Incoming 317 844 -5991 OPIPU 1:00 0.00 0.00 0.00 Peak/ Number of KB/ Less KB/ Less Other Billable Total 312 01124 05:35P Incoming 317- 428 -8308 OP/PU 1:00 0.00 0.00 0.00 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 313 01124 09:34P INDIANAPLS,IN voiceMail OP /PU 1:00 0.00 0.00 0.00 Sprint NDC Data Usage 1262.00 1262.00 0.0300 0.00 314 01124 09:39P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Total Data Services Charges f0.00 31501125 08:01P INDIANAPLS,IN VoiceMail o1` /1`U 1:00 0.00 0.00 0.00 31601/26 08:40A INDIANAPLS,IN 317- 255 -3171 PP 12:00 4.80 0.00 4.80 31701/25 09:19A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 31801/2 09:28A Incoming 317.595 -2100 PP 1: 0.40 0100 0.40 SUBSCRIBER INFORMATIONAL REPORTS 319 01126 5 09:30A CAAl11EL,LN 317 -571 -2622 PP 1:00 00 0.40 0,00 0.40 320 01126 09:31A Incoming 317.571 -2622 PP 6:00 2.40 0.00 2.40 321 01 126 09: 45A FISHERS,IN 317.556 -6981 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. 322 01126 11:25A Incoming 317 -345 -7644 PP/MM /PU 3:00 0.00 0.00 0.00 323 01126 12:26P NOBLESVL,IN 317- 645 -5264 PP 2:00 0.80 0.00 0.80 32401/25 12:47P INDIANAPLS,IN 317 710 -7047 PP 3:00 1.20 0.00 1.20 Your Rate Plans 325 01/26 01:04P Incoming 317 645 -5264 PP 1:00 0.40 0.00 0.40 Plan Services 325 01126 01:25P Incoming 317- 846 -6666 PP 2:00 0.80 0.00 0.80 Cellular Call Detail Cellular Call Detail 32701/26 01:42P Incoming 317.645 -5264 PP 2:00 0.80 0.00 0180 328 01 /26 03:27P CARMEL,IN 317- 428 -8822 PP /Mhl /PU 1:00 0.00 0.00 0.00 Direct Connect on Sprint EVDO Service 32901/26 04:05P INDIANAPLS,IN 317- 542 -1807 PP 1:00 0.40 0.00 0.40 Nextel Direct Connect Sprnt 330 01126 04:14P Incoming 317 -403 -9737 PPIMMIPU 4:00 0.00 0.00 0.00 Direct Connect CFWD Nextel Direct Connect Call Fwd 331 61125 04:19P FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 Sprint NDC Data Usage EVDO Service 332 01126 04:25P INDIANAPLS,IN 317- 691 -7824 PP 2:00 0.80 0.00 0.80 Data Usage 333 01126 04:25P Incoming 317-691-7824 PP /CW 2:00 0.80 0.00 0.80 Packet Data Kilobytes 334 01126 04:33P FISHERS,IN 317- 558 -8981 PP 1:00 0.40 0.00 0.40 335 01126 05:13P INDIANAPLS,IN 317- 345 -6332 PP 2:00 0.80 0.00 0.80 Text& Numeric Paging 100 33601/26 05:14P INDIANAPLS,IN 317- 345 -6332 PP 1:00 0.40 0.00 0.40 _Short Messages 33701/26 10:23P VNTRA EAST,CA 805- 218 -0209 OP /MM /PU 2:00 0.00 0100 0.00 300 2 -Way Text Messages Short Messages 33801/27 08:10A CARMEL,IN 317 -571 -2622 PP 16:00 6.40 0.00 6.40 339 01127 08:48A Incoming Unavailable PP 2:00 0.80 0.00 0.80 Continued... 340 01127 09:04A INDIANAPLS,IN 317 -542 -1807 PP 5:00 2.00 0.00 2.00 341 01127 09:36A CARMEL,IN 317 843 -9334 PP 2:00 0.80 0.00 0.80 342 01127 10:23A CARMEL,IN 317- 844 -5991 PP 1:00 0.40 0.00 0.40 34301/27 11:03A Incoming 317 -844 -5991 PP 1:00 0.40 0.00 0.40 17281 20(352606 IA28EAAe 00(4)0752 39 Roe T Account Number Billing Period Page YOUR PRINT INVOICE 1 j T 172217582 12/28/08 01127/0 790[85 Account Name Invoice Date Invoice Number L n CITY OF CARMEL FIRE January 31, 2009 172217582 -011 1 317 -714 76860, DUFEK -.font. RatelOale Amount g,; Service Discounts SUBSCRIBER INFORMATIONAL REPORTS B Discount Sprint 25% 6.25 Total Service Discounts -$11 .25 Your Rate Plans Cellular Services Charges Cellular Shared Usage Adj 292.00 Plan Services Additional Anytime Min 292-00 Bus. Ess. Add -On 7 PM /UnIDC Call Detail America Roaming Included Total Cellular Services Charges $0.00 Caller ID Sprint Surcharges Domestic LD Rate $0 F ederal Univ Sere Assess No LD 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 VoiceMail amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges. Unl Direct Connect on Sprint Group 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 Direct Connect Unl Nights &Weekends 7PM Modified Nights and weekends Total CflatgeS fOr HABQUSH $34. Cellular Minutes Airtime Usage Detail SUBSCRIBER ACTIVITY DETAIL Incomingi PeaW Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Ess. Add -On 7 PMlUnIDC To view coverage maps and rates visit Sprint-com. Anytime Minutes Peak 53500 155:00 480:00 192.00 Cellular Services Call Detail Anytime Minutes Off Peak 221:00 221:00 0.00 Footnote 'Long Dist./ Total Total Airtime Usage Charges $192.00 No. Date Time Call To Number fSee 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 12/28 12:08P GREEMVOOD. I.N 317- 885 -7370 OP /PU 18:00 0.00 0.00 0.00 to Office minutes. 212/28 02:48P CARt.1EL, IN 317- 705 -1942 OP /PU 1:00 0.00 0.00 0.00 For this bill period, this phone has used 221:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes. and 00:00 Mobile to Office 3 12/28 10:16P Incoming 317-442-0250 OP /PU 2:00 0.00 0.00 0.00 minutes. 4 12129 09:25A INDIANAPLS.IN 317- 965 -0296 PP 29:00 11.60 0.00 11.60 512/29 09:59A Incoming 317 985 -1167 PP /MM /PU 6:00 0.00 0,00 0.00 6 12129 12:41P INDIANAPLS,IN 317 416 -4295 PPIHM /PU 4:00 0.00 0.00 0.00 7 12129 D2:51P Incoming 317- 710 -6488 PP /I.N-1 /PU 6:00 0.00 0.00 0.00 8 12/29 04:20P GREENIVOOD.IN 317- 885 -7370 PP 2:00 0.80 0.00 6.20 317 7164412 HA 912/29 04:28P Incoming 317 705 -1942 PP 3:00 1.20 0.00 1.20 1012129 05 :06P Incoming 317 -885 -7370 PP 1:00 0.40 0.00 0.40 11 12129 05:24P GREEMV000,IN 317- 885 -7370 PP 9:00 3,60 0.00 3.60 SUBSCRIBER ACTIVITY SUMMARY 1212 05:57P Incoming 317 -885 -7370 PP 2:00 0.8o 0.00 0.80 i3 t2129 06:01P GREEMVOOD,IN 317 885 -7370 PP 2:00 0.80 0.00 0.80 14 12/29 06:30P INDIANAPLS.IN 317 -442 -0250 PP 1:00 0.40 0.00 0.40 Ralei Date A mount 15 12/29 06:33P Incoming 317 -885 -7370 PP 2:00 0.60 0.00 0.80 1 16 12/29 10:31P INDIANAPLS.IN voiceMail OPIPU 1:00 0.00 0.00 0.00 .11I Monthly Recurring Access Charges 17 12/29 11:09P Incoming Unavailable OP /PU 5:00 0.00 0.00 0.00 3002 -Way Text Messages for 12/28 -01/27 5.00 1812/30 12:11A INDIANAPLS,IN 317- 442 -0250 OP /PU 2:00 0.00 0.00 0,00 Bus. Essentials Add On 7PM for 12128 01/27 25 QO 1912130 12:15A Incoming 317 -442 -0250 OP /PU 4:00 0.00 0.00 0.00 20 12130 12:44A Incoming 317- 442 -0250 OP /PU 1:00 0.00 0.00 0.00 Sprint Power Vision Access Pk for 12/28 01/27 1 5,0 0 21 12/30 10:44A Incoming 317- 850 -3963 PP /F1M /PU 1:00 0.00 0.00 0100 Total Monthly Recurring Access Charges $45.00 22 12/30 12:36P Incoming 317 -710 -5488 PP /P4141i 3:00 0.00 0.00 0.00 23 12/30 12t50P INOIANAPLS IN 317 710 -6488 PP /Mtf /PU 1:00 0.00 0.00 0.00 Service Discounts 2412130 12:51P INDIANAPLS,IN voicellail PP 3:00 1.20 0.00 1.20 25 12130 12:54P INDIANAPLS,IN 317- 710 -6488 PP /MM /PU 2:00 0.00 0.00 0.00 Business Discount Sprint 25 -3 26 12130 12:56P CUI:IBERLAND.IN 317- 894 -8825 PP 1:00 0.40 0.00 0.40 Business Discount Sprint 25% -1 -25 2712/30 12:57P CARI.IEL,IN 317 705 -1942 PP 1:00 0,40 0.00 0.40 Continued... Account Number Biking Period Page I YOUR SPRINT INVOICE 1 72217582 12/28/08 01/27/09 80 of 85 Account Name Invoice Date Invoice Number Spr' nt� CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317- 716 -4412, HABOUSH Cont. Cellular Services Call Detail Footnote 'Long Dist Total SUBSCRIBER ACTIVITY DETAIL No- Date Time Call To Number (See pq2) Min:Sec Usage Other Charges 8001/02 09:34A Incoming 317- 885 -7370 PP 5:00 2.00 0.00 2.00 81 01/02 09:55A INDIANAPLS,IN 317 985 -1157 PP /MP.1 /PU 4:00 0.00 0.00 0.00 Cellular Services CBI/ Detail 3201/02 10:57A Incoming 317- 985 -1167 PP /MM /PU 2:00 0.00 0.00 0.00 8301/02 11:09A Incoming 317 850 -8963 PP /M61 /PU 5:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 8401/02 11:28A INDIANAPLS,IN 317 -442 -0250 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 8501/02 12:02P incoming 317- 985 -1157 PP /MM /PU 1:00 0.00 0.00 0.00 28 12130 01:01P Incoming 317- 714 -8949 PP 7:00 2.80 0.00 2.80 86 01102 12:27P INDIANAPLS,IN 317 442 -0250 PP 1:00 0.40 0.00 0.40 2912/30 01:54P Incoming 317 416 -4295 PPlMl,1 /PU 2:00 0.00 0.00 0.00 87 01102 12:30P CU.IBERLAND,IN 317- 894 -8825 PP 4:00 1.60 0.00 1.60 30 12/30 01:57P CARMEL,IN 317- 705.1942 PP 3:00 1.20 0.00 1.20 8801/02 12:40P CARIJEL,IN 317 705 -1942 PP 4:00 1.60 0.00 1.50 31 12130 01:59P INDIANAPLS,IN 317 201 -1624 PP 8:00 3.20 0.00 3.20 8901102 01:50P CARMEL,IN 317 705.1942 PP 2:00 0.80 0.00 0.80 32 12130 02:07P INDIANAPLS,IN 317- 459 -7162 PP 1:00 0.40 0.00 0.40 900 1, 02 07:32P INOIANAPLS,IN 317 442 -0250 OPIPU 3:00 0.00 0.00 0.00 33 12/30 02:10P Incoming 317 459 -7162 PP 3:00 1.20 0.00 1.20 91 01/02 07:46P INDIANAPLS,IN 317 710 -6488 OP /MM /PU 1:00 0.00 0.00 0.00 34 12/30 02:14P INDIANAPLS,IN 317- 965 -0296 PP 2:00 0.80 0100 0.80 9201/02 09:13P INOIANAPLS, IN 317 -710 -6488 OP /MMIPU 4:00 0.00 0.00 0.00 3512/30 02:18P Incoming 317. 459 -7162 PP 2:00 0.80 0.00 0.80 9301/02 11:55P Incoming 317 -694 -8825 OP /PU 4:00 0.00 0.00 0.00 36 12130 03:04P Incoming 317 -442 -0250 PP 2:00 0.80 0.00 0,80 94 01103 11:56A INDIANAPLS,IN 317- 965 -0296 OPIPU 3:00 0.00 0.00 0.00 3712/30 03:09P Incoming 317.714 -6860 PP /RIM IPU 7:00 0.00 0.00 0.00 95 01103 02:18P Incoming 317- 710 -6488 OP 112MIPU 5:00 0.00 0.00 0.00 3812130 03:16P CARMEL,IN 317 -428 -8784 PP /MMIPU 2:00 0.00 0.00 0.00 9601/03 03:45P INDIANAPLS,IN VoiceMail OPIPU 4:00 0.00 0.00 0.00 39 12130 03:17P INDIANAPLS,IN 317- 972 -1180 PP 5:00 2.00 0.00 2.00 9701/03 03:46P Incoming 317- 965 -0296 OP /CW1PU 3:00 0.00 0.00 0.00 4012130 03:23P CARMEL,IN 317. 428 -8784 PP /M1.1 /PU 2:00 0.00 0.00 0.00 9801103 04:21P Incoming 317- 710 -6488 OP /MMIPU 2:00 0.00 0.00 0.00 41 12/30 03:24P CARMEL,IN 317 -571 -2603 PP 6:00 2.40 0.00 2.40 9901103 04:35P ANDERSON,IN 765- 278 -3905 OP1MM /PU 1:00 0100 0.00 0.00 42 12/30 03:31P CARMEL,IN 317- 705 -1942 PP 3:00 1.20 0.00 1.20 1000110$ 04:36P Incoming 765- 278 -3905 OP /f.MI P 20:00 0.00 0.00 0.00 43 12130 03:35P INDIANAPLS,IN 317 -714 -6860 PP /lJM /PU 4:00 0.00 0.00 0.00 101 01/03 04:56P INDIANAPLS,IN 317- 965 -0296 OP/PU 1:00 0100 0.00 0.00 44 12/30 03:39P INDIANAPLS,IN 317 -965 -0296 PP 11:00 4.40 0.00 4,40 102 01103 06:08P Incoming 317- 652 -4107 OP /PU 3:00 0.00 0.00 0.00 4512/30 03:42P Incoming 317 442 -0250 PP /CW 2:00 0.80 0.00 0.80 103 01103 06:17P CU1.IBERLAND,IN 317 -694 -8825 OPIPU 1:00 0.00 0.00 0.00 46 12/30 03:59P INDIANAPLS,IN 317- 850 -8963 PP(MMIPU 7:00 0100 0.00 0.00 104 01103 06:27P Incoming 317 -705 -1942 OPIPU 2:00 0.00 0.00 0.00 4712130 04:09P INDIANAPLS,IN 317 -710 -6488 PP /MMIPU 1:00 0.00 0.00 0.00 105 01103 07:OOP GREEMVOOD,IN 317- 885 -7370 OPIPU 9:00 0.00 0.00 0.00 48 12/30 04:10P CUMBERLAND,IN 317- 894 -8825 PP 1:00 0.40 0.00 0.40 108 01/03 07:14P INDIANAPLS,IN 317- 652 -4107 OPIPU 4:00 0.00 0100 0.00 4912/30 04:11P GREEMVOOD,IN 317 885 -7370 PP 25:00 10.00 0.00 10.00 10701/03 07:35P Incoming 317 -652 -4107 OP/PU 2:00 0.00 0.00 0.00 50 12130 04:36P INDIANAPLS,IN 317- 850 -8953 PP /MMJPU 2:00 0.00 0.00 0.00 108 01104 02:43P Incoming 317 710 -6488 OP /MMIPU 4:00 0.00 0.00 0.00 51 12130 04:39P INDIANAPLS,IN 317 -850 -8963 PP11AM /PU 1:00 0.00 0.00 0,00 109 01104 05:12P Incoming 317- 459.7162 OP /PU 5:00 0.00 0.00 0.00 5212/30 05:21P INDIANAPLS,IN 317 -415 -5747 PP 3:00 1.20 0.00 1.20 110 01104 05:59P Incoming 317 -538 -6693 OP /PU 31:00 0.00 0.00 0.00 5312/30 05:24P INDIANAPLS,IN VoiceMail PP 2:00 0.60 0.00 0.80 111 01/04 07:54P CARMEL,IN 317 -846 -0361 OPIPU 1:00 0.00 0.00 0.00 54 12130 07:02P INOIANAPLS,I.N 317- 710.6488 OP /MM /PU 1:00 0.00 0.00 0.00 11201/05 09:12A Incoming 317- 664 -0958 PP /MMIPU 5:00 0.00 0.00 0.00 5512130 08:43P Incoming 317 710 -6488 OP /MM /P1J 14:00 0.00 0.00 0.00 11301/05 10:44A Incoming 765 -278 -3905 PP /MM 1:00 0.00 0.00 0.00 56 12130 10:28P INDIANAPLS,IN 317- 442 -0250 OPIPU 1:00 0.00 0100 0.00 114 01105 10:47A INDIANAPLS,IN 317 217 -9714 PP 1:00 0.40 0100 6.40 57 12/30 10:41P INDIANAPLS,IN 317 442 -0250 OPIPU 1:00 0.00 0.00 0.00 11501/05 11:04A CARMEL, IN 317 571.2602 PP 1:00 0.40 0.00 0.40 58 12131 12:45A CARMEL,IN 317 -571 -2607 OPIPU 2:00 0.00 0.00 0.00 11601/05 11:05A INDIANAPLS,IN 317- 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 5912/31 09:06A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 11701/05 11:06A INOIANAPLS,IN 317 417 -5038 PP /MM /PU 2:00 0.00 0.00 0.00 6012/31 10:43A Incoming 317 -865 -5789 PP 7:00 2.80 0.00 2.80 11801/05 03:45P Incoming 317 -805 -5506 PP 2:00 0.80 0.00 0.80 61 12/31 11:00A INDIANAPLS,IN 317 -714 -8949 PP 1:00 0.40 0.00 0.40 118 01105 03:59P Incoming 317 -882 -9304 PP 5:00 2.00 0.00 2.00 6212131 11:01A INDIANAPLS,IN 317 965 -0296 PP 2:00 0180 0.00 0.80 12001/05 04:18P Incoming 317- 705 -1942 PP 2:00 0.80 0.00 0.80 6312/31 11:10A Incoming 317- 714 -8949 PP 20:00 8.00 0.00 8.00 121 01105 04:31P Incoming 317 894 -8825 PP 3:00 1.20 0.00 1.20 64 12/31 12:o0P INDIANAPLS,IN 317 710 -7047 PP 1:00 0.40 0.00 0.40 12201/05 04:38P Incoming 317 705 -1942 PP 2:00 0.80 0.00 0.80 65 12131 01:06P Incoming 317 710.7047 PP 5:00 2.00 0.00 2.00 12301/06 04:46P INDIANAPLS,IN 317 201.1624 PP 21:00 8.40 0.00 8.40 66 12/31 01:08P Incoming 317 -442 -0250 PP /CIV 2:00 0.80 0.00 0,80 124 01105 04:47P Incoming 317 -705 -1942 PP /07 1:00 0.40 0.00 0.40 67 12131 01:52P 7IONSVILLE,IN 317- 733 -1480 PP 29:00 11.60 0.00 11.60 12501/05 05:57P INDIANAPLS,IN 317- 710 -6488 PP /MM /PU 1:00 0.00 0.00 0.00 6812/31 02:29P Incoming 317- 733 -1481 PP 4:00 1.60 0.00 1.50 126 01105 05:5BP ANDERSON,IN 765- 278 -3905 PP /MM /PU 12:00 0.00 0.00 0.00 6912/31 02:55P Incoming 317. 965 -0296 PP 24:00 9.60 0.00 9.60 127 01105 08:48P Incoming 317 374 -9494 OPIPU 1:00 0.00 0.00 0.00 7012131 06:40P Incoming 317- 442 -0250 PP 2:00 0.80 0.00 0.80 12901/05 08:53P CUMBERLAND,IN 317- 894 -8825 OPIPU 1:00 0.00 0.00 0.00 71 12/31 07:53P INDIANAPLS,IN VoiceMail OPIPU 13:00 0.00 0.00 0.00 12901/05 08:53P INDIANAPLS,IN 317 710 -6488 OP1MM /PU 1:00 0.00 0.00 0.00 7212131 07:54P INVERNESS,FL 352 726 -0183 OPIFC 13:00 0.00 0100 0.00 130 01105 08:54P CARMEL,IN 317 705 -1942 OP /PU 2:00 0.00 0.00 0.00 7301/01 12:02A CARMEL,IN 317. 705 -1942 OPIPU 3:00 0.00 0.00 0.00 131 01105 06:57P ANDERSON,IN 765- 278 -3905 OP /MM /PU 2:00 0.00 0.00 0.00 7401/01 12:06A INDIANAPLS,IN 317 -442 -0250 OP /PU 1:00 0.00 0.00 0.00 132 01105 08:591P CUMBERLAND,IN 317- 894 -8825 OP /PU 2:00 0.00 0.00 0100 7501/01 12:18A Incoming 317 -442 -0250 OPJPU 2:00 0.00 0.00 0.00 133 01105 09:02P INDIANAPLS,IN 317 -965 -0296 OP /PU 29:00 0.00 0100 0.60 7601/01 01:18A Incoming 317 442 -0250 OP /PU 2:00 0.00 0.00 0.00 134 01/06 09:49A Incoming 317 -694 -8825 PP 2:00 0.80 0.00 0.80 7701/01 03:23P Incoming 317- 885 -7370 PP 11:00 4.40 0.00 4.40 13501106 10:25A CARMEL,IN 317 571.2671 PP 2:00 0.80 0.00 0.80 7801101 03:47P Incoming 31 7 459 -7162 PP 2:00 0.80 0.00 0.80 136 01106 10:29A INDIANAPLS,IN 317. 490 -9007 PP /MM /PU 3:00 0.00 0.00 0.00 7901101 10:38P Incoming 317 872 -5985 OPIPU 2:00 0.00 0.00 0.00 Continued... n280- 20652606 IA28EAAG 00000 40 ROB I YOUR SPRINT INVOICE Account lumber Billing Period Page i 12/28/08 0 1 27 09 81 of 85 Account Name invoice Date Invoice Number Sprint CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317- 716 -4412, HABOUSM Cont. Cellular Services Call Detail Footnote Long Dist/ Totat SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 189 01107 08:08P CARMEL.IN 317- 705 -1942 OP /PU 1:00 0.00 0100 0.00 190 01108 08:32A INDIANAPLS,IN 317- 460 -5792 PP /MMIPU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 191 01/08 11:55A Incoming 317 -664 -0958 PPIMM /PU 2:00 0.00 0.00 0.00 192 01108 12:14P Incoming 317- 664 -0958 PPIMM /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist.! Total 193 01108 12:19P Incoming 317 -664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges 194 01108 12:49P Incoming 317-571-2622 PP 2:00 0.80 0.00 0.80 13701/06 10:31A INDIANAPLS.IN 317.525 -3118 PP 5:00 2.00 0.00 2.00 19501/08 01:31P Incoming 317- 705 -1942 PP 2:00 0.80 0.00 0.80 13801/06 10:37A INDIANAPLS.IN 317- 333 -6033 PP 3:00 1.20 0.00 1.20 196 01108 02:21P CARMEL 317 428 -8784 PPIMM /PU 2:00 0.00 0100 0.00 139 01106 10:43A CUMBERLAND,IN 317 -894 -8825 PP 1:00 0.40 0.00 0.40 197 01108 05:37P CUMSERLANO,IN 317- 894 -8825 PP 3 :00 1.20 0.00 1.20 14001/06 10:44A CARt1EL.IN 317- 705 -1942 PP 1:00 0.40 0.00 0.40 19801/08 05:39P Incoming 317- 664 -0958 PP /C,V /PU 7:00 0.00 0.00 0.00 141 01106 10:46A Incoming 317 705 -1942 PP 5:00 2.00 0.00 2.00 199 01/08 10:52P Incoming 317- 894 -6825 OP /PU 3:00 0.00 0.00 0.00 14201/06 10:59A Incoming 317 -525 -3118 PP 4:00 1.60 0.00 1.60 200 01109 12:11A CARMEL,IN 317 -705 -1942 OP /PU 4:00 0.00 0.00 0.00 14301/06 11:10A CARI.IEL,IN 317 -705 -1942 PP 1:00 0.40 0.00 0.40 201 01109 08:15A Incoming 317- 201 -1624 PP 22:00 8.80 0.00 8.60 144 01/06 11:11A INDIANAPLS,IN 317- 850-8963 PP(t4.1 /PU 1:00 0.00 0.00 0.00 20201109 08:36A CARMEL,IN 317 -571 -2600 PP 4:00 1.60 0.00 1.60 145 01106 11:11A CARMEL.IN 317- 705 -1942 PP 1:00 0.40 0.00 0.40 20301/09 10:43A Incoming 317 416 -4295 PPINF1 /PU 1:00 0.00 0.00 0.00 146 01106 11:13A INDIANAPLS,IN 317 850 -0963 PP1t43/PU 3:00 0.00 0.00 0.00 20401/09 10:58A Incoming 317 705 -1942 PP 3:00 1.20 0100 1.20 147 01105 11:19A Incoming 317 -965 -0296 PP 3:00 1.20 0.00 1.20 20501/09 11:14A INDIANAPLS.IN 317 -664 -0958 PP /1.4.1 /PU 5:00 0.00 0.00 0.00 14801/06 01:45P Incoming 317- 664 -0956 PPIMM /PU 5:00 0.00 0.00 0.00 205 01109 11:20A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 14901/0(5 02:12P FISHERS,IN 317 585 -5610 PP 2:00 0.80 0.00 0.80 207 01109 11:20A CARMEL.IN 317 -705 -1942 PP 7:00 2.80 0.00 2.90 15001/06 02:15P INDIANAPLS.IN 317- 850 -8963 PP /).11.1 /PU 1:00 0.00 0.00 0.00 208 01109 11:27A INDIANAPLS,IN 317- 416 -4295 PPIMIIPU 2:00 0.00 0.00 0.00 151 01/06 02:16P INDIANAPLS.IN 317- 850 -8963 PP /1.4.1 /PU 1:00 0.00 0.00 0.00 209 01109 11:35A Incoming 317- 416 -4295 PP /MMIPU 1:00 0.00 0.00 0.00 152 01/06 02:17P NEWPALSTNE,IN 317 -851 -6272 PP 2:00 0.80 0.00 0.00 210 01109 01:10P CARMEL, IN 317 571 -2675 PP 1:00 0.40 0.00 0.40 153 01106 02:18P INDIANAPLS.IN VoiceMail PP 3:00 1.20 0.00 1.20 211 01/09 01:51P Incoming 317 714 -8949 PP 1:00 0.40 0.00 0.40 154 01106 02:19P Incoming 317 -861 -6272 PP /ClY 2:00 0.80 0.00 0.80 212 01109 03:10P CUMBERLAND,IN 317 894 -8825 PP 7:00 2.80 0.00 2.80 155 01/06 02:21P INDIANAPLS.IN 317 850 -6963 PP /MM /PU 6:00 0.00 0.00 0.00 21301/09 04:05P Incoming 317 -590 -4112 PP /1A1.1 /PU 3:00 o.00 0.00 0.00 156 01/06 03:32P GREEMVOOD.IN 317- 882 -9303 PP 5:00 2.00 0.00 2.00 214 01/09 04:36P Incoming 317- 705 -1942 PP 7:00 2.60 0.00 2.30 15701/06 03:36P CARMEL.IN 317 -571 -2616 PP 2:00 0.80 0.00 0.80 215 01109 05:03P Incoming 317- 664 -0958 PP 11.41IPJ 4:00 0100 0.00 0.00 158 01/06 03:39P INDIANAPLS,IN 317- 357 -9266 PP 4:00 1.60 0.00 1.60 21601/09 05:45P Incoming 317 705 -1942 PP 3:00 1.20 0.00 1.20 159 01106 03:4aP MOORESVL.IN 317 -831 -8341 PP 4:00 1.50 0.00 1.50 21701/09 C6:50P Incoming 317 705 -1942 PP 1:00 0.40 0.00 0.40 160 01106 04:18P COLUMBU8,0H 614 -419 -0969 PPjf1M /PU 3:00 0.00 0.00 0.00 218 01109 07:03P CARMEL,IN 317- 571 -2675 OP /PU 2:00 0.00 0.00 0.00 161 01106 04:21P INDIANAPLS.IN VoiceMail PP 1:00 0.40 0.00 0.40 219 01109 07:10P CARMELA N 317 705 -1942 OP /PU 1:00 0.00 0.00 0.00 162 01106 04:23P Incoming 317- 416 -4295 PP /rAM /PU 2:00 0.00 0.00 0.00 22001/09 07:32P INDIANAPLS,IN 317- 490 -9007 OPIMMIPU 1:00 0.00 0.00 0.00 153 01106 04:59P INDIANAPLS,IN 317 -850 -8963 PP /t1M /PU 1:00 0.00 0.00 0.00 221 01/09 11:48P Incoming 317- 442 -0250 OP /PU 3:00 0.00 0.00 0.00 164 01/07 09:OOA INDIANAPLS'.IN VoiceMail PP 1:00 0.40 0.00 0.40 22201/10 08:43A Incoming 317- 409 -0909 OP /PU 72:00 0.00 0.00 0.00 165 01107 09:26A Incoming 317 417 -5043 FPIMMIPU 1:00 0.00 0.00 0.00 22301/10 09:43A Incoming 317 442 -0250 OP /C'.VIPU 3:00 0.00 0.00 0.00 166 01107 10:12A Incoming 317- 664 -0956 PP /MM /PU 2:00 0.00 0.00 0.00 224 01110 11:OOA Incoming 317- 985 -1167 OP /MMj PU 6:00 0.00 0.00 0.00 16701/07 10:19A W P.AL1.1 BCH FL 561 -267 -6002 PP 9:00 3.60 0.00 3.60 225 01110 12:05P INDIANAPLS,IN 317 442 -0250 OP /PU 1:00 0.00 0.00 0.00 168 01107 10:31A Incoming 317- 664 -0958 PP /MMIPU 1:00 0.00 9.00 0.00 226 01/10 12:15P INDIANAPLS,IN 317 -442 -0250 OP /PU 6:00 0.00 0.00 0.00 169 01107 10:56A INDIANAPLS.IN 317 -714 -8949 PP 3:00 1.20 0.00 1.20 227 01110 12:22P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 17001/07 11:11A INDIANAPLS,IN 317 714 -8949 PP 3:00 1.20 0.00 1.20 228 01110 12:29P INDIANAPLS,IN 317- 965 -0296 OPIPU 23:00 0.00 0.00 0.00 171 01107 11:40A CARMEL.IN 317 587 -0214 PP 2:00 0180 0.00 0.80 22901/10 06:20P Incoming 317 979 -1995 OP /PU 2:00 0.00 0.00 0.00 172 01107 11:42A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 23001/10 06:66P Incoming 317 -250 -8963 0P /M1.1 /PU 1:00 0.00 0.00 0.00 17301/07 11:49A Incoming 317 502.9205 PP/1.tM /PU 2:00 0.00 0.00 0.00 231 01/10 07:34P Incoming 317. 442 -0250 0P /PU 2:00 0.00 0.00 0.00 17401/07 11:51A INDIANAPLS.IN 317- 201 -1624 PP 3:00 1.20 0.00 1.20 232 01110 10:40P CUMSERLAND.IN 317 894 -8825 OP /PU 4:00 0.00 0.00 0100 17501/07 11:53A INDIANAPLS,IN Voicetail PP 3:00 1.20 0.00 1.20 23301/11 11:00A INDIANAPLS,IN 317 -416 -4295 OPIMM /PU 1:00 0100 0.00 0.00 17601/07 12:26P INDIANAPLS.IN 317 714 -29 PP 2:00 0.80 0.00 0.80 234 01111 12:55P CU1.IBERLANO,IN 317 -894 -6825 OP /PU 1100 0.00 0.00 0.00 177 01107 12:29P INDIANAPLS.IN 317 417 -5043 PPIMM /PU 1:00 0.00 0.00 0100 23501/11 01:43P INDIANAPLS,IN 317- 965 -0296 OP /PU 1:00 0.00 0.00 0.00 178 01107 12:39P Incoming 317 -587 -0214 PP 3:00 1.20 0.00 1.20 235 01112 09:18A INDIANAPLS.IN 317 374 -9494 PP 6:00 2.40 0.00 2.40 179 01107 12:43P Incoming 317- 705 -1942 PP 3:00 1.20 0,00 1.20 237 01112 11:30A Incoming 317 -536 -4699 PP 1:00 0.40 0.00 0.40 180 01107 02:38P Incoming 317 -714 -8949 PP 1:00 0.40 0.00 0.40 238 01112 11:32A Incoming 317 -664 -0958 PPIMMIPU 9:00 0.00 0.00 0.00 181 01/07 05:13P INDIANAPLS.IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 23901/12 12:46P CUMBERLAND,IN 317 -894 -8825 PP 1:00 0.40 0.00 0.40 18201/07 05:14P CARHEL,IN 317- 705 -1942 PP 2:00 0.80 0.00 0.80 24001/12 01:06P FISHERS,IN 317 -595 -3209 PP 1:00 0.40 0.00 0.40 19301/07 05:16P CUMBERLAND.IN 317 -894 -8825 PP 5:00 2,00 0.00 2.00 241 01112 01:07P FISHERS,IN 317- 595 -3200 PP 2:00 0.80 0.00 0.60 184 01107 05:20P INDIANAPLS,IN 311- 697 -4195 PP 9:00 3.50 0.00 3.60 242 01/12 01:64P INDIANAPLS,IN 317 -895 -0023 PP 2:00 0.80 0.00 0.80 185 01107 05:30P CARMEL,IN 317 705 -19 PP 2:00 0.80 0.00 0.80 243 01/12 01:56P INDIANAPLS,IN 317- 895 -0023 PP 3:00 1.20 0.00 1.20 186 01107 07:24P INOIANAPLS,IN 311 -850 -8963 0P /1.1M /PU 4:00 0.00 0.00 0,00 244 01112 04:32P INDIANAPLS,IN 317- 965 -0296 PP 6:00 2.40 0.00 2.40 187 01107 07:26P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 245 01112 05:12P CARMEL,IN 317- 705 -1942 PP 1:00 0.40 0.00 0.40 188 01107 07:32P CARMEL.IN 317 705 19 4 2 OP /PU 1:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217562 12/28/08 01127109 82 of 85 I� Account Name Invoice Date Invoice Number Spri CITY DF CARMEL FIRE January 31, 2009 172217582 -011 317 -716 -4412, HABOUSH cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number 2) Min:Sec Usage Other Charges 29801/16 02:01P INDIANAPLS,IN 317 442 -0250 PP 2:00 0.80 0.00 0180 29901/16 02:04P INDIANAPLS,IN 317 442 -0250 PP 1:00 0.40 0100 0.40 Cellular Services Call Detail 300 01116 02:05P CARMEL,IN 317- 705 -1942 PP 5:00 2.40 0.00 2.40 301 01116 02:36P Incoming 317 -577 -4387 PP 18:00 7.20 0.00 7.20 Footnote 'Long Dist/ Total 30201/16 05:55P Incoming 317- 979 -1995 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (see pg. 2) Min:Sec Usage Other Charges 30301116 05:56P Incoming 317- 705 -1942 PP 2:00 0.60 0,00 0.80 246 01/12 05:28P GREENWOOD, IN 317 885 -7370 PP 1:00 0.40 0.00 0.40 304 01115 06:54P INDIANAPLS,IN 317 710 -6488 PP /MM /PU 1:00 0.00 0.00 0.00 24701/12 05:29P INDIANAPLS,IN 317 -714 -8949 PP 15:00 6.00 0.00 5.00 30501/16 08:36P Incoming 317. 710 -6488 OPIMMIPU 5:00 0.00 0.00 0.00 24801/12 03:34P Incoming 317 -965 -0296 OPIPU 3:00 0.00 0.00 0.00 30601/16 08:40P CUMBERLAND,IN 317 -894 -8825 OPIPU 1:00 0.00 0.00 0.00 249 01113 10:19A Incoming 317 985 -1167 PP/h.IM1PU 2:00 0.00 0.00 0.00 307 01116 08:41P INDIANAPLS, IN 317 295 -8344 OP /PU 1:00 0.00 0.00 0.00 25001/13 10:27A Incoming 317 -710 -5488 PPIMMIPU 2:00 0.00 0.00 0.00 30301/16 08:42P Incoming 317- 295 -8344 OPIPU 1:00 0.00 0100 0.00 251 01/13 11:47A INOIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 309 01/16 10:OOP Incoming 317 442.0250 OP /PU 3:00 0.00 0.00 0.00 25201/13 11:54A INDIANAPLS,IN 317. 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 31001/17 10:14A Incoming 317 654 -0958 OPjMM /PU 1:00 0.00 0.00 0.00 253 01/13 12:41P INDIANAPLS,IN 317- 490.9007 PPIMM /PU 2:00 0.00 0.00 0.00 311 01117 10:16A INDIANAPLS,IN 317 664 -0958 OP /(•11.1 /PU 1100 0.00 0.00 0.00 254 01113 12:43P INDIANAPLS,IN 317 -490 -9007 PP /MM1PU 7:00 0.00 0.00 0.00 312 01117 10:18A INDIANAPLS,IN 317- 417 -5043 OPIMMIPU 2:00 0.00 0.00 0.00 255 01113 12:55P CARMEL,IN 317 705 -1942 PP 2:00 0.80 0.00 0.80 313 01117 10:25A INDIANAPLS,IN 317- 415 -4295 OP /MM /PU 2:00 0.00 0.00 0.00 255 01113 12:58P INDIANAPLS,IN 317 985.1167 PPIMM /PV 5:00 0.00 0.00 0.00 314 011 10:28A INDIANAPLS,IN VoiceMail OPIPU 1:00 0.00 0.00 0.00 25701/13 01:04P CUMBERLAND,IN 317- 894 -8825 PP 1:00 0.40 0.00 0.40 31501/17 10:34A INDIANAPLS,IN 317 201.1624 OPIPU 2:00 0.00 0.00 0.00 258 01113 03:36P Incoming 317 -714 -8949 PP 1:00 0.40 0100 0.40 31601/17 10:35A INDIANAPLS,IN 317 664 -0958 OPIMMIPU 2:00 0.00 0.00 0100 25901/13 04:25P INDIANAPLS,IN 317 442 -0250 PP 3:00 1.20 0.00 1.20 317 01117 10:44A INDIANAPLS,IN 317- 417 -5043 OP /MM /PU 6:00 0.00 0.00 0.00 26001/13 05:12P INDIANAPLS,IN 317.714 -8949 PP 1:00 0.40 0.00 0.40 31801/17 11:07A Incoming 317 417 -5043 oP /MM /PU 4:00 0.00 0.00 0.00 261 01113 05:17P Incoming 317 -685 -7370 PP 19:00 7.60 0.00 7.60 31901/17 11:15A INDIANAPLS,IN 317- 417 -5043 OPIMLI /PU 4:00 0.00 0.00 0.00 26201/13 05:47P Incoming 317. 442 -0250 PP 1:00 0.40 0.00 0.40 320 01117 11:28A INDIANAPLS,IN 317 417 -5043 OP IMMIPU 2:00 0.00 0.00 0.00 26301 06:06P INDIANAPLS,IN 317 442 -0250 PP 1:00 0.40 0.00 0.40 321 01 11:31A Incoming 317 705 1942 OP IPU 1:00 '0.00 0.00 0.00 264 04113 06:06P Incoming 317- 442 -0250 PP 2:00 0.60 0.00 0.80 32201/17 11:33A INOIANAPLS,IN 317 417 -5043 OPIMhIIPU 1:00 0.00 0.00 0.00 265 01113 06:10P Incoming 317 442 -0250 PP 1:00 0.40 0.00 0.40 323 01/17 11:40A CARMEL,IN 317 571 -2580 OPIPU 3:00 0.00 0.00 0.00 26501/14 08:46A Incoming 317- 664 -0958 PPIMMIPU 2:00 0.00 0.00 0.00 32401/17 11:43A CARMEL,IN 317- 571 -2580 OP /PU 1:00 0.00 0.00 0.00 257 01/14 08:51A INDIANAPLS,IN 317 664 -0958 PPIMMIPU 1:00 0.00 0100 0.00 32501/17 11:50A CARMEL,IN 317 705 -1942 OP /PU 2:00 0.00 0100 0.00 26801114 10:05A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 326 01117 12:28P INDIANAPLS,IN 317- 201.1624 OP /PU 3:00 0.00 0.00 0.00 26901/14 01:13P Incoming 317.850 -8963 PP /MM /PU 5:00 0.00 0.00 0.00 32701/17 12:41P Incoming 317 -652 -4107 OP /PU 19:00 0.00 0.00 0.00 27001114 03:37P Incoming 317- 705 -1942 PP 1:00 0.40 0.00 0.40 328 01117 01:03P INDIANAPLS,IN 317 -871 -7330 OP /PU 2:00 0.00 0.00 0.00 271 01/14 04:15P Incoming 317.705 -1942 PP 3:00 1.20 0.00 1.20 32901/17 01:53P INDIANAPLS,IN VoiceMail OP 1:00 0.00 0.00 0.00 272 01114 06:43P INDIANAPLS,IN 317- 710 -6488 PP /MM /PU 1:00 0.00 0.00 0.00 330 01117 02:12P Incoming 317 710 -6488 OP /MM /PU 2:00 0.00 0.00 0.00 273 01114 06:44P CARMEL,IN 317 571 -2531 PP 8:00 3.20 0100 3.20 331 01117 02:24P INDIANAPLS,IN 317. 714 -8949 OPIPU 2:00 0.00 0.00 0.00 274 01114 09:24P Incoming 317 710 -7047 OPIPU 5:00 0.00 0.00 0.00 33201/17 03:21P CUMBERLAND,IN 317- 894 -8825 OPIPU 1:00 0.00 0.00 0.00 275 01115 07:43A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 33301/17 04:35P INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 27501/15 08:35A INDIANAPLS,IN 317 442 -0250 PP 1:00 0.40 0100 0.40 33401/17 04:39P INDIANAPLS,IN 317- 409 -9344 OPIPU 1:00 0.00 0100 0.00 27701/15 08:36A INDIANAPLS,IN 317- 979 -1995 PP 2:00 0.80 0.00 0.80 33501/17 04:40P INDIANAPLS,IN 317 309.3245 OP /PU 1:00 0.00 0.00 0.00 27801/15 09:01A INOIANAPLS,IN 317 979 -1995 PP 1:00 0.40 0.00 0.40 33601/17 04:41P Incoming 317- 634 -0906 OP /PU 17:00 0.00 0.00 0.00 279 01115 11:29A INDIANAPLS,IN 317 850 -8963 PPIMMIPU 1:00 0.00 0.00 0.00 33701/17 06:35P Incoming 614 419 -0969 OP 11.43/PU 6:00 0.00 0.00 0.00 28001/15 11:37A Incoming 317 850.8963 PP /LIM /PU 1:00 0.00 0.00 0.00 338 01117 06:48P Incoming 514- 419 -0969 OPIMMIPU 33:00 0100 0.00 0.00 281 01115 01:28P W PALM BCH,FL 561 -267 -6002 PP 3:00 1.20 0.00 1.20 339 01117 07:14P Intoning 317 850 -8963 OP /CN11PU 1:00 0.00 0.00 0.00 282 01115 02:36P Incoming 317 577 -4367 PP 1:00 0.40 0.00 0.40 340 01117 07:28P CARMEL,IN 317 571 -2632 OPIPU 5:00 0.00 0.00 0.00 283 01115 03:09P Incoming 561- 267 -6002 PP 4:00 1.60 0.00 1.60 341 01/17 10:33P CUMBERLAND,IN 317 -894 -8825 OPIPU 3:00 0.00 0.00 0.00 28401/15 04:13P INDIANAPLS,IN 317 -508 -5777 PP /MMIPU 3:00 0.00 0.00 0.00 342 01117 10:51P INDIANAPLS,IN 317- 442 -0250 OP /PU 1:00 0.00 0.00 0.00 28501/15 04:15P W PALM BCH,FL 561- 267 -6002 PP 3:00 1.20 0.00 1,20 34301/18 12:09A Incoming 317 442 -0250 OP /PU 1:00 0.00 0.00 0.00 28601/15 04:22P Incoming 317 -508 -5777 PP /MM /PU 6:00 0.00 0.40 0.00 34401118 09:54A INDIANAPLS,IN 317 -538 -6705 OP /MM /PU 2:00 0.00 0.00 0.00 28701/15 05:04P INDIANAPLS,IN 317 -850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 345 01118 09:56A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 28801/15 05:07P CARMEL,IN 317 -705 -1942 PP 4:00 1.60 0.00 1.60 346 01118 12:33P Incoming 317 -417 -5043 OPIMMIPU 1:00 0.00 0.00 0.00 289 01115 05:11P CARMEL,IN 317- 846 -6109 PP 2:00 0.80 0.00 0.80 347 01118 12:43P INDIANAPLS,IN 317 -417 -5043 OP /h1P1/PU 11:00 0.00 0.00 0.00 290 01115 05:14P CARMEL,IN 317 705 -1942 PP 1:00 0.40 0.00 0.40 346 01118 12:55P INDIANAPLS,IN 317 417 -5043 OPIMM /PU 1:00 0.00 0.00 0.00 291 01115 09:25P INDI.ANAPLS,IN 317 -459 -7162 OPIPU 5:00 0.00 0.00 0.00 34901/18 12:55P INDIANAPLS,IN 317 -417 -5043 OPIMMIPU 3:00 0.00 0.00 0.00 292 01/15 09:52P INDIANAPLS,IN 317 538 -2931 OP /MM /PU 7:00 0.00 0.00 0.00 35001/18 12:56P Incoming 317 417 -5043 OP /CWjPU 3:00 0.00 0.00 0100 29301/15 09:52P Incoming 317 538 -2931 OP /Ctti /PU 25:00 0.00 0.00 0.00 351 01/18 12:58P INDIANAPLS,IN 317.417 -5043 OP /MM /PU 1:00 0.00 0.00 0.00 294 01/16 12:48P CARMEL,IN 3 571 -2580 PP 1:00 0.40 0.00 0.40 35201/18 12:59P INDIANAPLS,IN 317 -538 -6705 OP /MM /PU 6:00 0.00 0.00 0.00 295 01116 01:34P Incoming 317 806 -2460 PP 2:00 0.80 0.00 0.80 36301/18 01:05P CUMBERLAND,IN 317 -894 -8825 OP /PU 1:00 0.00 0.00 0100 296 01116 01:44P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 354 01118 03:33P INDIANAPLS,IN 317- 332 -6783 OP /PU 2:00 0.00 0.00 0.00 297 01116 01:47P Incoming 317 442 -0250 PP 1:00 0.40 0.00 0.40 Continued... 11279- 2065MOB TA28EAAG aa00752 41 Roe r Account Number 1722,75B2 Billing Period Page YOUR SPRINT INVOICE 12/28/08 /27/09 83 of 85 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 31, 2009 172217582 -011 Sprint 317 716 -4412, HABOUSH cunt., 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 40701/22 05: 59P Incoming 317- 972 -9700 PP /NN 3:00 1.20 0.00 1.20 40801/22 10:04P CUHBERLAND.IN 317 894 -8825 OP /NN /PU 5:00 0.00 0.00 0.00 Cellular Services Call Detail 40901/23 09:59A INDIANAPLS,IN 317 714 -8949 PP /NN 2:00 0.80 0.00 0.80 41001/23 10:02A INDIANAPLS,IN 317 -714 -8949 PP /NN 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 411 01/23 10:05A INDIANAPLS,IN VoiceHail PP /NN 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges 412 01 /23 10:06A CARl.1EL, IN 317- 705 -1942 PP /NN 1:00 0.40 0.00 0.40 35501/18 06:56P INDIANAPLS,IN 317 442.0250 OP /PU 1:00 0.00 0.00 0.00 41301123 10:50A Incoming 317- 698 -9153 PP /Rill /PU 11:00 0.00 0.00 0.00 356 01/19 09:56A INDIANAPLS,IN 317 714 -8949 PP 2:00 0.80 0.00 0.80 414 01/23 11:01A CARRIEL,IN 317 -846 -7721 PP /NN 2:00 0.80 0.00 0.80 35701/19 11:52A INDIANAPLS,IN 317 850 -8962 PP /MM /PU 2:00 0.00 0.00 0.00 41501/23 12:19P INDIANAPLS,IN 317- 872 -5985 PP /NN 2:00 0.80 0.00 0.80 35801/19 12:46P INDIANAPLS.IN 317 979 -0253 PP 2:00 0.80 0.00 0.80 41601/23 12:22P INDIANAPLS,IN 317 698 -9163 PP /HM /PU 25:00 0.00 0.00 0.00 35901/19 12:52P INDIANAPLS,IN 317 850 -8963 PPIMM /PU 1:00 0.00 0.00 0.00 41701/23 02:16P CURIBERLAND.IN 317- 894 -8825 PP /NN 7:00 2.80 0.00 2.80 36001/19 02:19P Incoming 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 41801/23 03:16P CARRIEL.IN 317- 705 -1942 PP /NN 2:00 0.80 0.00 0.80 361 01/19 02:28P INDIANAPLS.IN 317 850 -8963 PP /t.1M /PU 5:00 0.00 0.00 0.00 41901/23 05:19P INDIANAPLS,IN 317- 442 -0250 PP /NN 2:00 0.80 0.00 0.80 36201/19 03:21P INDIANAPLS,IN 317 965 -0296 PP 18:00 7.20 0.00 7.20 42001/23 05:21P INDIANAPLS,IN 317- 979 -1995 PP /NN 10:00 4.00 0.00 4.00 36301/19 03:39P COLURIBUS,OR 514 -419 -0969 PP /MM /PU 17:00 0.00 0.00 0.00 421 01/23 05:30P Incoming 317- 698 -9163 PP /CW /PU 22:00 0.00 0.00 0.00 364 01/20 09:OOA INDIANAPLS,IN 317 460.7744 PP 2:00 0.80 0.00 0.80 42201/23 10:43P INDIANAPLS,IN 317 -714 -8949 OP /NN /PU 1:00 0.00 0.00 0.00 36501/20 09:03A INDIANAPLS,IN 317- 710 -6145 PP 2:00 0.80 0.00 0.80 42301/24 11:26A MIA1.1I, FL 305 -858 -5816 OP /NN /PU 2:00 0.00 0.00 0.00 36601/20 12:07P Incoming 317- 710 -7047 PP 2:00 0.80 0.00 0.80 424 01/24 12:51P INDIANAPLS,IN 317- 442 -0250 OP /NN /PU 3:00 0.00 0.00 0.00 36701/20 12:09P Incoming 317 710 -7047 PP 2:00 0.80 0.00 0.80 42501/24 12:54P INDIANAPLS,IN 317 979 -1995 OP /NN /PU 4:00 0.00 0.00 0.00 36801/20 12:14P INDIANAPLS,IN 317 871 -7330 PP 1:00 0.40 0.00 0.40 42601/24 01:51P INDIANAPLS,IN 317 714 -8949 OP /NN /PU 1:00 0.00 0.00 0.00 36901/20 12:19P INDIANAPLS,IN 317 -850 -8963 PP /141 /PU 4:00 0.00 0.00 0.00 42701/24 01:52P Incoming 317 714 -8949 OP /NN /PU 1:00 0.00 0.00 0.00 37001/20 03:40P INDIANAPLS,IN 317 -508 -5777 PP /NH /PU 2:00 0.00 0.00 0.00 42801/24 02:52P Incoming 317- 698 -9163 OP /1.1M /PU 4:00 0.00 0.00 0.00 371 01/20 04:39P Incoming 317 850 -8963 PP /1.11.1 /PU 2:00 0.00 0.00 0.00 42901/24 02:56P INDIANAPLS,IN 317- 698 -9163 OP /1.11.1 /PU 21:00 0.00 0.00 0.00 37201/20 04:46P Incoming 317- 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 43001/24 03:13P Incoming 317 714 -8949 OP /CW /PU 1:00 0.00 0.00 0.00 37301/20 05:11P Incoming 317 705 -1942 PP 2:00 0.80 0.00 0.80 431 01/24 03:16P INDIANAPLS,IN 317 698 -9163 OP /1.11.1 /PU 1:00 0.00 0.00 0.00 374 01120 05:15P CARHEL,IN 317 705 -1942 PP 7:00 2.80 0.00 2.80 43201/24 03:22P CUMBERLAND,IN 317 894 -8825 OP /NN /PU 3:00 0.00 0.00 0.00 37501/20 06:39P CUt.1BERLAND,IN 317 894 -8825 PP 1:00 0.40 0.00 0.40 43301/24 03:25P INDIANAPLS,IN 317 710 -6488 OP /1.9.1/P1.1 1:00 0.00 0.00 0.00 37601/20 08:34P CARRIEL,IN 317 -571 -2619 OP /PU 3:00 0.00 0.00 0.00 434 01/24 03:51P CUl.1BERLAND,IN 317 -894 -6825 OP /NN /PU 1:00 0.00 0.00 0.00 37701/20 08:36P CURIBERLAND,IN 317- 894 -8825 OP /PU 5:00 0.00 0.00 0.00 43501/24 03:53P INDIANAPLS,IN 317 714 -8949 OP /NN /PU 1:00 0.00 0.00 0.00 37801120 10:44P INDIANAPLS.IN VoiceHail OP /PU 2:00 0.00 0.00 0.00 43601/24 03:57P Incoming 317 714 -8949 OP /NN /PU 2:00 0.00 0.00 0.00 37901120 10:47P CUHBERLAND,IN 317- 894 -8825 OP /PU 2:00 0.00 0.00 0.00 43701/24 04:06P Incoming 317 -710 -6488 OP /RIM /PU 4:00 0.00 0.00 0.00 38001/21 09:29A Incoming 317 -513 -3392 PP /MM /PU 2:00 0.00 0.00 0.00 43801/24 05:35P INDIANAPLS,IN 317 442 -0250 OP /NN /PU 4:00 0.00 0.00 0.00 381 01/21 11:00A CARl.1EL.IN 317 -571 -2671 PP 1:00 0.40 0.00 0.40 43901/24 05:39P INDIANAPLS,IN 317 979 -1995 OP /NN /PU 2:00 0.00 0.00 0.00 382 01 /21 11:23A Incoming 317 490 -9007 PP /RIM /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 1752:00 5292.00 50.00 $292.00 38301/21 11:55A INDIANAPLS,IN 317- 417 -5041 PP /t.W /PU 1:00 0.00 0.00 0.00 384 01/21 11:56A INDIANAPLS,IN 317- 714 -6860 PP /tiM /PU 2:00 0.00 0.00 0.00 'Long Distance /Other column includes any Lang Distance. Directory Assistance (411). and Out of Area charges. 38501/21 11:57A INDIANAPLS.IN 317 490 -9007 PP /tW /PU 2:00 0.00 0.00 0.00 Additional Messaging Detail 38601/21 12:05P INDIANAPLS.IN 317 -501 -1558 PP 1:00 0.40 0.00 0.40 38701/21 12:06P Incoming 317 -416 -4295 PP /1.181 /PU 1:00 0.00 0.00 0.00 Number of Messages Number of Billable Initial Initial Additional Additional Total 38801/21 01:34P INDIANAPLS,IN 317- 850 -8963 PP /111.1 /PU 2:00 0.00 0.00 0.00 Servi Type in Plan Mess M essages R Message Rate Messages Char ges 38901/21 01:47P INDIANAPLS,IN VoiceHail PP 4:00 1.60 0.00 1.60 39001/21 02:31P Incoming 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 S M S T Me ssages 300 14 0. 0.00 391 01121 05:10P Incoming 317- 705 -1942 PP 1:00 0.40 0.00 0.40 Total Additional Messaging Charges $0.00 39201/21 05:24P Incoming 317- 705 -1942 PP 2:00 0.80 0.00 0.80 393 01 /21 05:56P INDIANAPLS,IN VoiceHail PP 2:00 0.80 0.00 0.80 Data Services Usage Detail 394 01/21 05:58P INDIANAPLS.IN 317 710 -6488 PP /1.11.1 /PU 1:00 0.00 0.00 0.00 395 01 /21 06:58P Incoming 317 -442 -0250 PP 2:00 0.80 0.00 0.80 Peak/ Number of KB/ Less KB/ Less Other Billable Total 396 01 /21 07:08P CARtiEL, IN 317 705 -1942 OP /PU 1:00 0.00 0.00 0.00 Service Ott Peak Events Used Events in Plan KB/Events KB Rate Charges 39701/21 07:09P INDIANAPLS.IN 317 -546 -7105 OP /PU 6:00 0.00 0.00 0.00 Sprint Power Vision Access Pk 1391.00 1391.00 0.00 398 01 /21 07:21P CARtiEL, IN 317 705 -1942 OP /PU 2:00 0.00 0.00 0.00 Total Data Services Charges $0.00 39901/21 07:25P INDIANAPLS.IN VoiceHail OP /PU 1:00 0.00 0.00 0.00 40001/21 08:19P INDIANAPLS,IN 317- 714 -8949 OP /PU 5:00 0.00 0.00 0.00 401 01/21 08:42P INDIANAPLS,IN 317 -71 -89 OP /PU 9:00 0.00 0.00 0.00 40201/21 10:02P INDIANAPLS,IN 317- 972-9700 OP /PU 3:00 0.00 0.00 0.00 40301/22 07:32A INDIANAPLS,IN 317- 714 -8949 PP 1:00 0.40 0.00 0.40 404 01/22 11:13A INDIANAPLS,IN VoiceHail PP /NN 1:00 0.40 0.00 0.40 40501/22 11:59A CUt1BERLAND,IN 317 894 -8825 PP /NN 3:00 1.20 0.00 1.20 40601/22 12:12P Incoming 317- 979 -0253 PP /NN 14:00 5.60 0.00 5.60 Account Number Billing Period Page YOUR SPRINT INVOICE 172217562 12128108 01127/09 84 of 85 Account Name Invoice Date Invoice Number Spr CITY OF CARMEL FIRE January 31, 2009 172217582 -011 317- 716 -4412, HABOUSH cont. Rate /Date Amount a� Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Cellular Shared Usage Adj -27.60 Anytime Minutes 27.60 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Cellular Services Charges $0.00 Your Rate Plans Sprint Surcharges Federal Univ Sery Assess Non -LD 2.28 0. Plan Services Cellular Call Detail Cellular Call Detail Total Sprint Surcharges $0.43 Sprint Power Vision Access Pk EVDO Service 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Picture Mail Service amounts we are required to collect from you by law, Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Data Usage programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 300 2 -Way Text Messages Short Messages Bus Essentials Add -On 7PM America Roaming Included Total CEtarges for A A PA TT Y N_ $19.1.8 Caller ID Domestic LD Rate $0 Anytime Minutes SUBSCRIBER ACTIVITY DETAIL Long Distance While Roaming Mobile To Mobile Minutes To view coverage maps and rates visit SprinLcom. Enhanced LIM Nights Weekends 7PM Modified Nights and Weekends Cellular Services Call Detail Cellular Minutes Footnote 'Long DistJ Total Airtime Usage Detail No. Date Time Call To Number (See pg. 2) Min:Sec usage Other Char 1 12130 10:18A CARMEL,IN 317- 843 -2314 PP 6:00 2.40 0.00 2.40 Incoming/ Peak! Total 'Plan Other Billable Total 212130 10:48A CAR11EL,IN 317 -643 -2314 PP 3:00 1.20 0.00 1.20 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 3 12/30 10:53A 4VESTFIELD, IN 317- 867 -5500 PP 3:00 1.20 0.00 1.20 Bus. Essentials Add -On 7PM 412/30 02:32P CARMEL,IN 317- 571 -2690 PP 1:00 0.40 0.00 0.40 Anytime Minutes Peak 1040:00 310:00 730:00 292.00 501/12 05:34P Incoming 219- 881 -3610 PP 1:00 0.40 0.00 0.40 601/14 05:25P INDIANAPLS,IN 317 440 -3316 PP 2:00 0.80 0.00 0.80 Anytime Minutes Off Peak 699:00 699:00 0.00 701/25 06:22P CARMEL,IN 317 -574 -1206 PP 13:00 5.20 0.00 5.20 Total Airtime usage Charges $292.00 801/26 06:36P CARMEL,IN 317- 574 -1206 PP 40:00 16.00 0.00 15.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Total Cellular Services Charges 69:00 $27.60 $0.00 $27.60 to Office minutes. For this bill period, this phone has used 541:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Long DistancelOther column includes any Long Distance, Directory Assistance (411), and Out of Area charges. minutes. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages M essages R a t e Message Rate Messages Charges 317 793 8-2269 A A PAITYN sans Text Messages 1 00 3 0 1 500 0.00 Total Additional Mes saging g ssagin h C S0.00 SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER INFORMATIONAL REPORTS RatelDate Amount $•,III Monthly Recurring Access Charges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Bus. Essentials Add -On 7pm for 12/28 01127 25.00 Your Rate Plans Total Monthly Recurring Access Charges $25.00 Plan Services ,"r111 Service Discounts Cellular Call Detail Cellular Call Detail Business Discount Nextel 25% -6.25 Continued... Total Service Discounts -$6.25 17218-10652606 IARBEAAG 0/10110752 4'1. Roe YOUR SPRINT INVOICE Account Number Billing Period Page 172217562 121261013 /27/09 85 of 85 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 31, 2009 172217582-011 Sprint' ,P 317-938-2269, A.A. PATTYN cont. SUBSCRIBER INFORMATIONAL REPORTS Your Rate Plans Plan S Direct Connect on Sprint EVIDO Service tI�;xtq�Pjr_e_c_t Connect Sprint Direct Connect .CFWD N.e.xtell-Dir-e-a Connect Call Fwd Sprint NDC Data Usage EVDO Service Data Usage Packet Data Kilobytes Text Numeric Paging IOU S holo Messages Bus. Essentials Add-On 7prn America Roaming Included Caller 11) Domestic LD Rate $0 Direct Connect Anytime minutes Long Distance While Roaming Enhanced Voice Mail UnI Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Airtime Usage Detail incoming/ PeaW Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Mm:Sec Min:Sec Mm:Sec Charges Bus. Essentials Add-On 7pm Anytime Minutes Peak 69:00 59 27.60 Total Airtime Usage Charges 527.60 *Plan Min:Sec include Anytime minutes, Additional (Boriusj 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, YOUR SPRINT INVOICE 17277 20052008 IA"EAAG 00000752 43 ROB Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 172217582 -011 $1,147.64 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO, ALLOWED 20 Sprint Spectrum L.P. IN SUM OF P.O. Box 4181 Carol Stream, IL 60197 1,147.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 172217582 -011 43- 441.00 $1,147.64 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 FEB 1 2009 1- 0 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL February 10, 2009 www.sprint.com Account Number Call Sprint 148239816 1- 877 639 -8351 Invoice Number ABA Number Total Amount': Due: 148239816 -014 111- 000 -012 $311 75 SPRINT NEWS AND NOTICES This section contains MONTHLY INVOICE SUMMARY important updates about your January 07 February 06, 2009 Sprint Services, including Previous Balance 304.83 Service or Rate Changes, Payments as of 02/07/09 Thank you 304.83 Promotions and Offers. Outstanding Balance $0.00 Correspondence 0001 Access and Related Items 297.97 Please send all correspondence 6 0002 Cellular Services 4.83 including billing inquiries to: 0004 Messaging Services 1 .60 Sprint Customer Service 0007 Sprint Surcharges 7.20 PO Box 8077 0008 Government Fees and Taxes 0.15 London, KY 40742 Do not enclose your payment Total Current Charges for 148239816 01 4 Due 03/02/09 311.75 with the correspondence. You may also contact Sprint Total AmounYque $31.1. 75 er a e Custom Care t the numb er listed on your invoice or by going to sp rint.com *Any unpaid balance after the due date may be subject to a late payment charge per your contract. Account Number Page YOUR SPRINT INVOICE 148239816 2of14 Account Name CITY OF CARMEL COUNCIL SPRINT NEWS AND NOTICES CONTINUED Sprint TV Channel Lineup Change The Sprint TV channel lineup is changing. Please see sprint.com/tvquide 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 /accessibility for more information. Software Updates Available Keep your phone's software current by checking for updates regularly. Go to sprint.com /support and select your phone model to see if a software update is available for your phone. That's getting it done right now. BILLING FOOTNOTES Trme:Penod -P-Peak OP -0ff Peak Penod MP Multiple Penod Features CW CaII,Waitmg _CF -Call Forwarding 3W Three<Way Calls DS Dial up Service MM Mobdeao Mobile SH Sprinf`To Home: SO Sprint To Office AC Aud�oConferencin LD -Long Distance OS Operator Services g VYI Wireless Integration DA Directory. Assistance Networks NN- National Network CN Canadian Network IR Imemational Roaming WD Worldwide Discount TJ- Tquana tJetwork OA -0ut:oUArea R- Roaming; SA Sprint Airave Services AL Alternate Lme PU Plan /Promotional Usage.;? PF Pamal;Free FC -Free Call; WP- Wireless Pnonty 2692r-20662435 IA07CABU [NXIM67 1 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 01/07109- 02106 /09 3of14 Account Name Invoice Date Invoice Number Sprint* CITY OF CARMEL COUNCIL February 10, 2009 148239816 -014 a ACCOUNT SUMMARY Monthly Nextel Direct Messaging Data and Recurring Service Cellular LD and Other Directory Connect Svcs. Number of Third Party Equipment and Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals 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 -8.75 548:00 6 DIANA CORDRAY 4 35.00 1.60 1 .00 0.03 28,88 317-201-9922 Sprint Biz Essential 1000 -22.50 85:00 4 24395.00 JOHN ACCETTURO 6 96.99 1.68 0.03 76.20 317- 513 -0242 Sprint Biz Essential 1000 -22.50 90:00 2 10114.00 LUCISNYDER 8 96.99 1.68 0.03 76.20 317 656 -7969 Sprint Biz Essential 1000 -22.50 144:00 8790.00 ERIC SIDENSTICKER 9 96.99 1,68 0,03 76.20 317- 714 -2721 Bus. Essentials Add -On 7P -13.75 823:00 3:00 13 29388.00 CINDYSHEEKS 10 62,00 4.83 1.16 0.03 54.27 Usage for All Subscribers 1690:00 3:00 27 72687.00 Discounts for All Subscribers _1190.00 Charges for All Subscribers $387.97 $4.83 $1.60 $7.20 $0.15 $311.75 .TolaE Current Usage 27 s 12687 00 TataECurrentCharges 5387.97 $90 00 S4 83:,_ St 60 57:2f1.' S0 15 5317;.75 Total Subscribers on Account 5 If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" option or contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details. Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 0 02/06109 4of14 jj y1�� Account Name Invoice Date Invoice Number S r 1 nt CITY OF CARMEL COUNCIL February 10. 2009 148239816 -014 p ACCOUNT CHARGES ANp ADJUSTMENTS UBSCRIBER CHARGES :AN ®AD:JUSTMENTS 317 101 0;;DIANA COI DRAY ACCOUNT ACTIVITY SUMMARY .._.,_.___r_ SUBSCRIBER ACTIVITY SUMMARY Da te Receiv Am ount PREVIOUS INVOICE ACTIVITY Rate /Date Amount Previous Balance $304.83 $,dl Monthly Recurring Access Charges Payments Toward Previous Balance Bus. Essentials Add -On 7PM for 02107 03106 25.00 Payment Check 167795 01/2 -304.83 UNL Nights Weekends at 6PM for 02/07 03106 10.00 Total Payments $304.83 Total Monthly Recurring Access Charges $35.00 t3utstand €ng Balance $0 00 �rtll S e Discounts 250/ ervic Business Discount Sprint 0 -2.50 ACCOUNT MANAGEMENT REPORTS B us in ess Di scount Sprint 25 -6.25 Total Service Discounts -$8.75 The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity b Cellular Services Charges Airtime Usage Detail Cellular Shared Usage Adj 118.00 In/ Peaky Total 'Plan Other Billable Total Airtime Additional Anytime Min 118.00 Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Cellular Services Charges $0.00 2 Bus. Essentials Add -On 7PM Messaging/Usage Charges Anytime Minutes Peak 1055:00 407:00 648:00 259.20 Anytime Minutes Off Peak 316:00 316:00 0.00 SM Text Messages 1.60 a Sprint Biz Essential 1000 7PM Total Messaging/Usage Charges $1.60 Anytime Minutes Peak 214:00 214: 00 0.00 Anytime Minutes Off Peak 105:00 105:00 0.00 Sprint Surcharges Total Airtime Usage Charges $259.20 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% 0.09 to office minutes. S tate -Gross R ece ip ts Recove 1 .400% 0.31 For this bill perod. your account has used 227,00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes. and 00:00 Mobile to Office minutes. Total Sprint Surcharges $1.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Shared Usage Adjustments amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges. Descr T otal Charges administrative charges. gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts. and the components used to calculate Surcharge amounts- are subject to change. Cellular Shared Usage Adj 259.20 �j Government Fees and Taxes Total Shared Usage Adjustments S259.20 State Hearing Impair Charge 0.03 Note: This grid reelects your savings for billing period by using Shared Usage Price Plans- The Actual Adjustments appear with the subscriber details. Total Government Fees and Taxes $0.03 Plan Discount Report TotalCharges for DIANA CORDRAY S28 88 Discounted Extended 'Discount Associated Plan Discounted Subscribers Plan Amount Code D iscount Amo A 2 Bus. Essentials Add -On 7PM 25.00 CNVP25 6.25 18.75 37.50 3 Sprint eiz Essential 1000 7PM 59.99 CNVP25 15.00 44.99 134.97 Total Plan Discount $172.47 'MULTIPLE When more than one discount plan is attached to the rate plan. Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time of billing. Your Extended Discounted Amount was subtracted from your Monthly Recurnng Charges. 1fi�75-lrl.1r 415 tAn7CPZU fl(W7057 2 ROB Account Number Billing Period Page YOUR SPRINT INVOICE I 148239816 01 !07/09- 02106/09 5 o 14 Account Name Invoice Date Invoice Number SSpr l J CITY OF CARMEL COUNCIL February 10, 2009 148239816 -014 317- 201 -1010, DIANA CORDRAY Cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seep 2) Min:Sec Usage Other Charges 51 01/15 06:16P Incoming 317- 714 -2721 0P /1.1M /PU 7:00 0100 0.00 0100 52 01/16 09:33A Incoming 317 -846 -5295 PP 1:00 0.40 0100 0.40 To view coverage maps and tares visit Sprinl.com. 5301116 09:34A CARMEL,IN 317-846-5295 PP 14;00 5.60 0.00 5.60 Cellular Services Call Detail 5401/16 11:56A Incoming 317- 414 -9015 PPIMM /PU 18:00 0.00 0.00 0.00 55 O1 /16 02:20P INDIANAPLS,IN 317.714.2721 PP /MM /PU 1:00 0.00 0.00 0.00 55 01116 02:24P Incoming 317- 714 -2721 PP /MM /PU 7:00 0.00 0.00 0.00 Footnote 'Long Dist/ Total No. Date Time Call To Number (See pg.2 Min_Sec Usa ge Other Charges 6701/16 05:45P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0100 0.40 58 01/16 05:56P INDIANAPLS,IN 317 -507 -6427 PP /MM/PU 1;00 0.00 0.00 0.00 1 01 /08 08:10A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0100 0.80 5901119 09:13A FISHERS,IN 317 -645 -1547 PP 2:00 0.80 0.00 0.80 201/08 08:41A INDIANAPLS,IN 317- 697 -6206 PP 1:00 0.40 0.00 0.40 6001/19 12:06P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 301109 09:50A INDIANAPLS,TN 317 439 -7162 PP 2:00 0.60 0.00 0.80 61 01119 12:DEP INDIANAPLS,IN 317- 514 -7520 PP /hlM /PU 2:00 0.00 0.00 0.0o 4 01/09 10:01A INDIANAPLS,IN 317 496 -5048 PP /MM. PU 2:00 0.00 0.00 0.00 6201/19 12:58P Incoming 317 845 -1547 PP 1:00 0.40 0.00 0.40 5 01109 10:51A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 63 01/20 10:28A CARMEL,IN 317- 571 -2414 PP 1:00 0.40 0.00 0.40 6 01/09 10:52A INDIANAPLS,IN 317 439 -7162 PP 7:00 2.80 0.00 2.80 64 01120 10:29A INOIANAPLS,IN 317 -383 -2331 PP 2:00 0,80 0.00 0.80 701/09 11:03A Incoming 317- 805 -0441 PP 1:00 0.40 0.00 0.40 65 01120 10:31A Incoming 317.496 -7511 PP 2:00 0.80 0.00 0.80 8 01/09 01:08P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 66 01120 11:45A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 901/09 01:25P INDIANAPLS.IN 317 538.6893 PP 3:00 1.20 0.00 1.20 6701120 11:51A CARMEL,IN 317- 848.4445 PP 3:00 1.20 0.00 1,20 1001/09 04:33P Incoming 317. 846 -5295 PP 8:00 3.20 0.00 3.20 6801/21 09:01A Incoming 317- 237 -4587 PP 9:00 3.60 0.00 3.60 11 01109 05:06P INDIANAPLS,IN 317- 507.6427 PP /MM /PU 1:00 0.00 0.00 0.00 6901/21 12:53P Incoming 317 714 -8435 PP /MM /PU 3:00 0.00 0.00 0.00 1201109 05:37P Incoming 317 -507 -6427 PP /E1M /PU 2:00 0.00 0.00 0100 70 01/21 03:17P Incoming 317 -414 -9015 PP /MM /PU 12:00 0.00 0.00 0.00 1301/09 05:38P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 71 01121 04:44P Incoming 317 -505 -0378 PPIMM /PU 4:00 0.00 0.00 0.00 14 01/10 12:54P CARMEL,IN 317- 846 -4754 OP /PU 2:00 0.00 0.00 0.00 7201/21 05:38P Incoming 765- 729 -5013 PP 1:00 0.40 0.00 0.40 1501/10 02;36P Incoming 317 -439 -7162 OF/FU 2:00 0100 0.00 0.00 7301/22 11:35A Incoming 317 414 -9015 PP /MM /PU 2:00 0.00 0.00 0.00 16 01112 07:15A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 74 01/22 11:37A Incoming 317 -575 -9596 PP 11:00 4.40 0100 4.40 17 01112 07:27A INDIANAPLS,IN 317 439 -7162 PP 2:00 0.80 0.00 0.80 75 01122 12:07P CARMEL,IN 317- 845 -6543 PP 1:00 0.40 0.00 0.40 1801112 07:34A INDIANAPLS,IN 317 439.7152 PP 1:00 0.40 0.00 0.40 76 01/22 12:22P CARMEL, IN 317- 571 -2428 PP 1:00 0.40 0.00 0.40 1901112 10:15A Incoming 317 -846 -5295 PP 8:00 3.20 0.00 3.20 77 01/23 08:18A CARMEL,IN 317 -571 -2414 PP 1:00 0.40 0.00 0.40 2001/12 03:40P CARMEL,IN 317- 815 -1639 PP 1:00 0.40 0.00 0.40 7801/23 08:20A INDIANAPLS,IN 317- 603 -3205 PP 5:00 2.00 0.00 2.00 21 01/12 03:43P INDIANAPLS,IN 317 -872 -9529 PP 8:00 3.20 0.00 3.20 7901/23 10:03A Incoming 317 -643 -1006 PP 5:00 2.00 0.00 2.00 2201112 04:31P Incoming 317 -523 -5290 PP /MM /PU 2:00 0.00 0.00 0.00 8001/23 10:12A Incoming 317 237 -6208 PP 8:00 3.20 0.00 3.20 23 01113 09:31A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 81 01/23 10:51A INDIANAPLS,IN 317- 714 -2721 PP /MM /PU 3:00 0.00 0.00 0.00 24 01/13 C9:32A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 6201123 12:15P INDIANAPLS,IN 317 -506 -0378 PP /MM /PU 2:00 0.00 0.00 0.00 2501/13 01:09P Incoming 317.414 -9015 PP /MM /PU 18:00 0.00 0.00 0.00 8301/23 02:32P Incoming 317 507 -6427 PPIMM /PU 1:00 0.00 0.00 0.00 26 01/13 03:33P INDIANAPLS,IN 317- 496 -5046 PP /MM /PU 12:00 0.00 0.00 0.00 84 01123 03:39P INDIANAPLS,IN 317- 465 -1531 PF 14:00 5.60 0.00 5.60 2701/13 06:44P Incoming 317.566 -0556 OP /PU 2:00 0.00 0100 0.00 8501/23 03:62P INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 4:00 0.00 0.00 0.00 28 01114 08:11A CARMEL,IN 317 -571 -2414 PP 3:00 1.20 0.00 1.20 8501/25 03:57P CARMEL, IN 317 571.2414 PP 5:00 2.00 0.00 2.00 29 01114 09:1 OA Incoming 317.566 -0556 PP 2:00 0180 0.00 0.80 8701/23 04:04P Incoming 317 846 -6630 PP 2:00 0,80 0100 0.00 3001114 09:12A CARMEL, IN 317 -846 -5295 PP 2:00 0.80 0.00 0.80 88 01123 04:22P Incoming 317 402 -1752 PP 5:00 2.00 0.00 2.00 31 01114 09:16A Incoming 317- 566 -0556 PP 1:00 0.40 0.00 0,40 8901124 09:11A SHELBYVL,IN 317- 604 -0350 OP /PU 1:00 0.00 0.00 O.Co 3201/14 09:20A Incoming 317 566 -0556 PP 1:00 0.40 0.00 0.40 9001124 09:59A SHELBYVL,IN 317 604 -0350 OP /PU 6:00 0.00 0.00 0.00 3301/14 12:17P INDIANAPLS,IN VoiceMail PP 2:00 0.60 0.00 0.80 91 01124 10:26A Incoming 317 -507 -6427 OPIMM/PU 1:00 0.00 0.00 0.00 34 01114 01:39P INDIANAPLS,IN 317 -506 -8935 PP /MM /PU 1:00 0.00 0.00 0.00 9201/24 10:34A INDIANAPLS,IN 317- 603 -3205 OP /PU 6:00 0.00 0100 0.00 35 01114 01:40P CARMEL, IN 317- 846 -5295 PP 10:00 4.00 0.00 4.00 93 01/25 12:00P INDIANAPLS,IN 317 -697 -6206 PP 2:00 0.80 0.00 0.80 36 01114 03:25P CARMEL,IN 317 -571 -2519 PP 6:00 2.40 0.00 2.40 94 01126 12:01P Incoming 317 -697 -6206 PP /Ct9 1:00 0.40 0.00 0.40 3701114 03:57P Incoming 317- 730 -5640 PP 1:00 0.40 0.00 0.40 9501/26 12:02P Incoming 317 237 -4598 PP 2:00 0.80 0.00 0.80 3801/14 04:26P incoming 317 697 -6206 PP 3:00 1.20 0.00 1.20 9601/26 12:08P INDIANAPLS,IN voiceMail PP 2:00 0.80 0.00 0.80 3901114 04:43P INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 3:00 0.00 0.00 0.00 9701/26 12:11P CARMEL,IN 317.571 -2414 PP 2:00 0.80 0.00 0.80 4001/14 05:02P INDIANAPLS,IN 317 514.7520 PP /MM /PU 2:00 0.00 0.00 0.00 9801/26 01:40P INDIANAPLS,IN 317 -507 -5427 PPIMM/PU 7:00 0.00 0.00 0.00 41 01114 05:14P INDIANAPLS,IN 317 -507 -5427 PP /MM /PU 2:00 0.00 0.00 0.00 99 01126 01:46P Incoming 317 -439 -3130 PPIM 4:00 1.60 0100 1.60 4201114 05:21P Incoming 317 514 -7520 PP /MM /PU 3:00 0.00 0.00 0.00 100 01127 02:57P Incoming 317 414 -9015 PP /hdM /PU 3:00 0.00 0.00 0.00 4301/14 05:29P INDIANAPLS,IN 317 -505 -0378 PP 11.11 JPU 4:00 0.00 0.00 0.00 101 01/28 08:09A INDIANAPLS,IN 317 402 -1752 PP 3:00 1.20 0.00 1.20 44 01114 07:52P EVANSVILLE,IN 812- 473 -3628 OP /PU 2:00 0.00 0.00 0.00 102 01128 08:42A CARMEL,IN 317- 571 -2414 PP 3:00 1.20 0.00 1.20 4501/14 09:10P Incoming 812 473 -3628 OP /PU 8:00 0.00 0.00 0.00 10301/28 08:47A INDIANAPLS,IN 317 507.6427 PP/MM/P1.1 1:00 0.00 0,00 0.00 46 01115 08:22A Incoming 317- 846 -5295 PP 1:00 0.40 0.00 0.40 104 01128 08:52A INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 2:00 0.00 0100 0.00 47 01115 09:01A CARMEL,IN 317. 846.5295 PP 3:00 1.20 0,00 1.20 105 01/28 09:27A Incoming 317 -507 -6427 PP /MM /PU 2:00 0.00 0.00 0.00 4801115 10:57A INDIANAPLS,IN 317. 697 -6206 PP 2:00 0.80 0.00 0.60 106 01128 02:29P ATLANTA NE,GA 770- 316 -4227 PP 16:00 6.40 0.00 6.40 49 01/15 11:59A Incoming 770- 316 -4227 PP 3:00 1,20 0.00 1.20 107 01128 05:34P INDIANAPLS,IN 317 -506 -0378 PP /MM /PU 6:00 0.00 0.00 0.00 5001/15 04:05P INDIANAPLS,IN 317.439 -7162 PP 2 0.80 0100 0.80 Continued... Account Number Billing Period Page Y R SPRI N L INVOICE \v� 148239816 01/07109 02/06/09 6of14 Account Name Invoice Date Invoice Number Spri flt CITY OF CARMEL COUNCIL February 10, 2009 148239816 -014 317- 201 -1010, DIANA CORDRAY cant. R Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY DETAIL Se Type in Plan Messages Messages Rate Message Rate Messa Charg S Text Messages 8 8 0.2000 8 1.60 Cellular Services Cali Detail Total Additional Messaging Charges 51.60 Footnote 'Long Dist./ Total No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges SUBSCRIBER INFORMATIONAL REPORTS 108 01128 06 :23P INDIANAPLS,IN 317- 496 -5048 OP /kiH /PU 2:00 0.00 0.00 0.00 10901/28 06:29P Incoming 317- 496 -5048 OP /ktkt /PU 7:00 0.00 0.00 0.00 110 01 129 01:10P EVANSVILLE, IN 812- 483.5645 PP 2:00 0.80 0.00 0.80 The lollowing reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 111 01/29 02:43P Incoming 317. 414 -9015 PP /M1 /PU 10:00 0.00 0.00 0.00 112 01129 03:01P Incoming 317- 414 -9015 PP /kikf /PU 3:00 0.00 0.00 0.00 Your Rate Plans 113 01129 04:32P Incoming 317- 506 -0378 PP /HH /PU 3:00 0.00 0.00 0.00 114 01129 04:46P Incoming 254- 722 -2268 PP 4:00 1.60 0.00 1.60 Plan Services 115 01130 10:12A CARREL. iN 317 846 -4754 PP 10:00 4.00 0.00 4.00 UNL Nights Weekends at 6PM Modified Nights and Weekends 11601/30 01:42P INDIANAPLS,IN 317 714 -2721 PIP Iutl /PU 2:00 0.00 0.00 0100 Cellular Minutes 117 01130 03:09P INDIANAPLS,IN 317- 714 -2721 PP /MM /PU 2:00 0.00 0.00 0.00 118 01 /30 03:24P CARMEL, IN 317. 844 -2349 PP 3:00 1.20 0.00 1.20 Cellular Call Detail Cellular Call Detail 119 01130 03:28P INDIANAPLS,IN 317- 383 -2126 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7PM America- Roaming Included 120 01130 03 :32P Incoming 317- 237 -4587 PP 2:00 0.80 0.00 0.80 Caller 10 121 01130 04:20P Incoming 317- 669 -2119 PP 2:00 0.80 0.00 0.80 Domestic LD Rate $0 12201/31 08:45A INDIANAPLS,IN 317- 506 -0378 OP /MM /PU 1:00 0.00 0.00 0.00 Anytime Minutes 123 01131 11:18A INDIANAPLS,IN 317-691-4453 OP /PU 1:00 0.00 0.00 0.00 Long Distance While Roaming 124 01131 11:19A CARMEL, IN 317 -571 -2414 OP /PU 1:00 0.00 0.00 0.00 125 01131 11:45A Incoming 317-691-4453 OP1PU 8:00 0.00 0.00 0.00 Mobile To Mobile Minutes 12601/31 11:52A Incoming 317- 691 -4453 OP /PU 1:00 0.00 0.00 0.00 Enhanced VoiceMail 12702/01 01:04P EVANSVILLE.IN 812 -473 -3628 OP /PU 8:00 0100 0.00 0.00 Unit Nights& Weekends -7PM Cellular Minutes 12802/02 12:11P Incoming 317 -848 -4445 PP 2:00 0.80 0.00 0.80 129 02102 12:27P INDIANAPLS,IN 317 -691 -1300 PP 3:00 1.210 0.00 1.20 Airtime Usage Detail 13002/02 02:OIP Incoming 317- 414 -9015 PPIf•.IH /PU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 131 02102 02:11P INDIANAPLS,IN 317 414 -9015 PP /k1M /PU 12:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 132 02102 04:09P INDIANAPLS,IN 317. 507 -6427 PP /MM /PU 6:00 0.00 0.00 0.00 13302102 07:57P INDIANAPLS,IN VoiceHail OP /PU 2:00 0.00 0.00 0.00 Bus. Essentials Add-On 7PM 13402/02 07:59P CARkIEL,IN 317 -846 -6543 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 473:00 178:00 295:00 118.00 13502103 06:10A CARMEL,IN 317- 846 -6543 PP 2:00 0.80 0.00 0.60 Anytime Minutes Off Peak 75:00 75:00 0.00 136 02103 08:24A CARk1EL,IN 317 -846 -6543 PP 1:00 0.40 0.00 0.40 13702/03 09:41A Incoming 317 -582 -0571 PP 2:00 0.80 0.00 0.80 Total Airtime Usage Charges $118.00 138 02103 10:50A INDIANAPLS,IN VoiceHail 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 13902/03 12:05P Incoming 812- 483 -5645 PP 4:00 1.60 0.00 1.60 to Office minutes. 14002/03 05:25P INDIANAPLS,IN VoiceHail PP 2:00 0.80 0.00 0.80 For this bill period, this phone has used 196:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 141 02103 05:26P CARREL,IN 317 -844 -7740 PP 9:00 3.60 0.00 3.60 minutes. 142 02104 10:31A Incoming 317 691 -1300 PP 10:00 4.00 0.00 4.00 14302/04 11:39A Incoming 317- 496 -5048 PPIHH /PU 1:00 0.00 0.00 0.00 144 02104 04 :55P Incoming 317- 598 -0709 PP 3:00 1.20 0.00 1.20 145 02104 07:32P EVANSVILLE,IN 812 -473 -3628 OP/PU 2:00 0.00 0.00 0.00 14602/05 02:28P INOIANAPLS,IN VoiceHail PP ,:oD 0.40 0.00 0.40 317,720_149922 JOHN.- ACCEITUR 147 02105 03:56P Incoming 317 -844 -7740 PP 4:00 1.60 0.00 1.60 14802/05 06:52P Incoming 812 483 -4339 OP /PU 4:00 0.00 0.00 0.00 14902/06 01:38P INDIANAPLS,IN Voicekail PP 2:00 0180 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 150 02/06 02:24P I.NDIANAPLS.IN 317- 714 -2721 PP /MM /PU 5:00 0.00 0.00 0.00 Total Cellular Services Charges 548 :00 $110.00 10.00 $118.00 "Long Distance /Other column includes any Long Distance. Directory Assistance (411), and Out of Area charges. k. Monthly Recurring Access Charges Rate /Date Amount Sprint Biz Essential 1000 7PM for 02107 03/06 59.99 Continued... 2as24- 2o6C2435 IAr7GAS" (WOO 7 3 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 01/07/09 02/061 7of14 Account Name Invoice Date invoice Number Spri! At CITY OF CARMEL COUNCIL February 10, 2009 148239816 -014 317 201 J A Cont., Cellular services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To t Number (See pg. 2) Min:Sec Usage Other Charges 14 01124 07:09P INDIANAPLS,IN voiceftail OP /PU 4:00 0.00 0.00 0.00 1502 1 02 07:17A INDIANAPLS,IN VoiceMail PP /PU 5:00 0.00 0.00 0.00 Rate /Date Am 16 02/02 07:25A INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0100 0.00 1702/02 09:26A INDIANAPLS,IN VoiceMail PP /Pu 2:00 0.00 0.00 0.00 Monthly Recurring Access Charges 1802/05 11:21A CARMEL,IN 317- 816 -0535 PP /PU 25:00 0.00 0,00 0.00 Sprint PRO Pack for 02/07 -03/06 30.00 19 02/05 05:56P INDIANAPL$,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 2002106 09:02A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0100 0.00 TEP ($3 Ins, premium ESRP) for 02/07 -03/06 7.00 21 02/06 09:03A INDIANAPLS, IN Voicet.12il PP/PL; 3:00 0.00 0.00 0100 Total Monthly Recurring Access Charges $96.99 2202106 09:05A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 2302106 09:07A MUNCIE,IN 765- 749 -5243 PP /PU 2:00 0.00 0.00 0.00 $;ill Service Discounts Total Cellular Services Charges 87:00 $0. 00 $0.00 $0.00 Business Discount Sprint 25% -7.50 Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Business Di scount Sprint 2 5% -15.00 Additional Messaging Detail Total Service Discounts -$22.50 Number of Sprint Surcharges Messages Number of Billable Initial Initial Additional Additional Total Federal -Univ Sery Assess Non -LD 2.280% 1 .03 Service Type i P lan Messages Messages Rate Message Rate Messages Char State -Univ Sery Assessment 0.420 0.15 SMS Text Messages 4 4 4 0.0 State -Gross R ece ip ts Rec overy 1 .400% 0.50 Total Additional Messaging Charges SO.00 Total Sprint Surcharges $1 .68 Data Services Usage Detail 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us Surcharges are not taxes or Peak/ Number of KB! Less KB/ Less Other Billable Total amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges, Service Oft Peak Events Used Events in Plan KB /Events KB Rate Charges administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Sprint PRO Pack 24395.00 24395.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Total Data Services Charges $0.05 Government Fees and Taxes S Hearing Imp Charg 0.03 Total Government Fees and Taxes $0.03 SUBSCRIBER INFORMATIONAL REPORTS Total Charges fibr JOHN ACCETTURO $IB 20, The following reports are compiled as a couresy to help you analyze usage trends and manage your subscriber activity. SUBSCRIBER ACTIVITY DETAIL Your Rate Plans Plan Services Cellular Call Detail Cellular Call Detail To view coverage maps and rates visit Sprint.com. EVDO Casual EVDO Service Cellular Services Call Detail Sprint PRO Pack EVDO Service Picture Mail Service Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min Usage Other Charges ........Data Usage 1 01107 01 :27P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential 1000 7P America Roaming Included 2 01114 07:20P INDIANAPLS,IN 317 -513 -4443 0P1MM /PU 1:00 0.00 0.00 0.00 Caller ID 301/15 07:40P INDIANAPLS,IN 317 513 -4443 OP/MM /PU 1:00 0.00 0.00 0,00 Domestic LID Rate $0 4 61115 08:09P INDIANAPLS,.IN VoiceMail OP /Pu 2:00 0.00 0.00 0.00 Anytime Minutes 601116 09:40A INDIANAPLS.IN voiceMail PP /PU 1:00 0.00 0.00 0.00 Long Distance While Roaming 601/16 09:41A INDIANAPLS,IN VoiceMail PP /Pu 1:00 0.00 0.00 0.00 Mobile To Mobile Minutes 701/19 02:46P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 801120 10;12A Incoming 317- 232 -6333 PP /PU 20:00 0.00 0.00 0.00 Enhanced VoiceMail 9 01 /22 06: 19P INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 Unt Nights 8 Weekends 7PM Modified Nights and Weekends 10 01/22 06:20P INDIANAPLS,IN 317- 590 -5074 PP /FC 2:00 0.00 0.00 0.00 Cellular Minutes 11 01/23 12:19P INDIANAPLS.IN voicehlail PP/PU 2:00 0100 0.00 0.00 1201/23 12:33P Incoming 571-261-0113 PP /PU 1:00 0,00 0.00 0.00 Continued... 1301/24 07:07P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Account wommx Billing Period poue �OUU� �����K��lF� UU����K�~� 148239616 011/07/09-02/06/09 auw Avp*un Name mvox�on� mvv�uwumuo «����U~��^ D�W� cn��Fo«nwsLoouwou pemoo�,u2o^o 148239816-014 Sprint �v� 317-201-9922, JOHN ACCETTURO cont. Government Fees and Taxes Flate/DatL Amount SUBSCRIBER INFORMATIONAL REPORTS State Hearing Impaired Charge 0.03 Total Government Fees and Taxes $0.03 Airtime Usage Detail 0 Incomingi Peaki Total *Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Sprint Biz Fssential,wmnPM SUBSCRIBER ACTIVITY DETAIL x"p/m~Minutm Peak 75:00 75:00 o�vv An Minutes Off Peak `o.ov m"n v�vu To view coverage maps and rates visit Sprinl.com. Total ^irtl= Usa Char m.00 *Plan um.Sec: inclu An minutes Additional o*nu"` minutes. Mobile Mobile minutes, Mobile .v Home minutes, and Mobile Cellular Services Call Detail m Office! minutes. Footnote '��u/m/ Total Uw'msmnn"n"o.*/"v^"""^",""�uoow"un"*Mommm."�=.00�oM"^n"wnv~"mm"m","�vo*vM"u/��um� U minutes- No- Date Time Call To Number (See pg- 2) Min:Sec Usage Other Charges u,/uv m.ov, ,woz^NAPm.zw ,"ic"m"il ,,/,v ^.vn 0.00 0.00 0.00 201/12 01:42P ,^mz^^Apo.zm v"i°u"u p,/,v '.vv 000 0.00 0.00 am/`^ "n.z.^Iwo/^wrI-a.zw ,"i""m"il ,,/ry `.vv ^.vv 0.00 v.v^ ^o`/`^ ^o.vo^ zwv,^NApLa.,m 317-727-2E24 p,/,v v.^v 0.00 0.00 0.00 ,m/,^ ve.var ,mo,^NApo.Iw v"iceu"a pp/pu v.ov 0100 0.00 0.00 -&�.�D�� vm/`o m.^*, zwo,mmpLo.Ix v°^=u"^l ,r/pu ^.vv 0.00 0.00 0.00 rv,/zz u,.mp zwozANwpm./w v"i=u"iz n,/,u x.on 0100 0.00 0.00 vv,/oo v,.,e, Imux^,*pI-o zw mu v"�°"" vp/ro ,.vo 000 000 000 SUBSCRIBER ACTIVITY SUMMARY vo`'2c vv.no" uvwCzs.zo 765 -749-5243 v,/,v o.nn v.00 o.on ".,v ,vv,/co m,.vvx `""""i" 765-749-5243 pp/,v /.vu 0.00 0.00 0.00 ,`^'/uovo.o,AuUNc,s.'w 765'749'52*3 ,,/pv ,`.v" 0.00 0.00 0.00 uv,/z, 08.28m z"=,mm nn'ne'umo p,/,v `u.m "."v 0.00 0.00 Monthly Recurring Access Charges 1301/28 05:29P zmx^MA,m.,w 317'417':055 pp/pu ,."w ^.w v.m v.o^ °v,/cu 06.48p zwoz^RAp u.zw 317'417'5055 =/pu ^.00 0.00 0.00 o."" Sprint Biz Essential 1000 7P for O21O7'numa 59.99 ,,o,/uv n,.z`p m"^=m o,r'^,,'oua m"/,u 2.00 0.00 0.00 v.u^ Sprint PRO Pack for o21n7'no/0s »n.no `om/m m.,;p ,moz^wAPLo.zw 317'417'5055 o,/pu ^.on 0.00 0.00 0.00 ,ro,/nv ,'.m* Incomin 317-844-43a6 p,/pv o.uo 000 000 000 for /.00 1802/04 12:31P 317-236-1313 pp/m 3:00 0..00 0..00 0..00 Total Monthly Recurring Access Charges $ys'ny `vmxm ,e.w, zwm^NApLS.,w voi=m,l p~/m 4.00 0.00 0.00 0.00 2002/04 ,2.x*, zwm^�p S zw w u w p,/pv ,.00 v vo v 0.00 Service Discounts u` u2/m ,u.am om^�L.,N 317-575-8818 pp/pu '.vn u.o^ v.ou v.00 Business Discount Sprint 25% 'r.so 2202105 03:27P ,mo^NApLS.zw 317-417'5048 ppry o.ov 0.00 0.00 v.»u a`oe/vo oo.au, zmoz^wPm zw v"�u ""il ,,/,u ,.ov 0100 0.00 000 Bu�meosDiaoumSpnmo5m '15.00 2402/06 03:52P FORT =Yws'zw 260-423-9411 p,/pv c.ou 0.00 v.vv v.vn Tota Servic Discounts '$uu.so Total Celmlar Services Char oo.*v $0.00 $0.00 $0.00 Sprint Surcharges 'Lon omance'Ot^", column .ncmd.""", Lon Distance. Director Assistance (4.`). and o"`", Area char U 8 m �o Additional Federal nv or, mmso on' o'xoo� /.on �i pna Messaging Detail ^Stata uni"SomAssessment 0.420% 0.15 Number of State -Gross Receipts Recovery 1.400% 0.50 Messa Number m Bou»/e mm"/ m/,*/ w*m~"/ ,wu.o="/ r"m/ Service T in Plan Messa Messages Rate Message Rate Messages Charges Surchar Total Sprint UvMv T Messa c x 0.00 'Sprint taxes or $0.00 administrative amounts °"oeeq"/euw�nvm^om y ou law- s"=^"w""m�."w"v".p�"�/osp_=n"�m�"^"�w. Total U w~m*rat~ char g ross receipts char and other char incurred recover costs associated with governmental Conm,=^ x pro The amounts. and the components used m calculate Surchar amounts, are subject wchange. Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 01!07/09- 02/ 9of14 Account Name Invoice CITY OF CARMEL COUNCIL Fe 2009 148239816 0114r Sp rint 317 513 -0242, LUCI SNYDER cont. 317 656':7989; ERICSIDENSTICKER SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Data Services Usage Detail pp Peak/ Number of KB/ Less KB/ Less Other Billable Total 6 -JII Monthly Recurring Access Charges Rate /Date Amount Service O il P Events Used Events in Plan KB /Ev ents KB Rate Charges Sprint Biz Essential 1000 7PM for 02/07 03/06 59.99 Sprint PRO Pack 10114.00 10114.00 0.00 Sprint PRO Pack for 02/07 03/06 30.00 Total Data Services Charges $0.00 TEP ($3 Ins. premium ESRP) for 02/07 03/06 7.00 Total Monthly Recurring Access Charges $96.99 SUBSCRIBER INFORMATIONAL REPORTS Service Discounts Business Discount Sprint 25% -7.50 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Business Discount Sprint 25% -15.00 Total Service Discounts $22.50 Your Rate Plans Sprint Surcharges Plan Services Federal -Univ Sery Assess Non -LD 2.280% 1 .03 Cellular Call Detail Cellular Call Detail State -Univ Sery Assessment 0.420 0.15 EVDO Casual EVDO Service Sprint PRO Pack EVDO Service *State Gross R R ecovery 1 0 5 0 Picture Mail Service Total Sprint Surcharges $1 .68 Data Usaye Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Sprint Biz Essential 1000 7PM America Roaming Included amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges. Caller ID administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Domestic LD Rate $0 programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change. Anytime Minutes Government Fees and Taxes Long Distance While Roaming S ta te Hearing Impair Charge 0.03 Mobile To Mobile Minutes Total Government Fees and Taxes $0.03 ______Enhanced VoiceMail r. I 7_ r.. r.. Lint Nights Weekends 7PM Modified Nights and weekends Total Charges for ERIC SIDENSTICKER $76. 20. Cellular Minutes Airtime Usage Detail SUBSCRIBER ACTIVITY DETAIL Incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Sprint Biz Essential 1000 7PM To view coverage maps and rates visit Sprinl.com. Anytime Minutes Peak 79:00 79:00 0.00 Cellular Services Call Detail Anytime Minutes Off Peak 11:00 11:00 0.00 Total Airtime Usage Charges $0.00 Footnote Dist./ Total 'Long 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 01/07 03:08P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 to Office minutes. 201/11 12:34P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. 301/11 12:36P CAR1.1EL,IN 317 -571 -2495 OP /PU 1:00 0.00 0.00 0.00 4 01/15 04:54P INDIANAPLS,IN 317 710 -0162 PP /PU 13:00 0.00 0.00 0.00 501/17 05:42P INDIANAPLS,IN. VoiceMail OP /PU 4:00 0.00 0.00 0.00 6 01/22 10:13A Incoming 317 -571 -2401 PP /PU 4:00 0.00 0.00 0.00 701/22 06:05P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 801/22 06:06P INDIANAPLS,IN VoiceMail PP /PU 5:00 0.00 0.00 0.00 901/22 07:47P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 1001/22 07:47P CARMEL,IN 317 -575 -8818 OP /PU 50:00 0.00 0.00 0.00 I Continued... r Account Number Billing Period Page 1 148239816 01/0'/09-02/06/09 10 of 14 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL COUNCIL February 10, 2009 148239816 -014 317 656 -7989, ERIC SIDENSTICKER cont. Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min: Charges Sprint Biz Essential 1000 7PM Cellular Services Call Detail Anytime Minutes Peak 64:00 60:00 0.00 Anytime Minutes Off Peak 84:00 84:00 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 11 01/27 11:24A Incoming 317-201-2601 PP /PU 21:00 0.00 0.00 0.00 to Office minutes. 12 01 /28 04:26P Incoming 317-714-3022 PP /PU 9:00 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 1302/01 04:15P INDIANAPLS,IN VoiceRlail OP /Pu 2:00 0.00 0.00 0.00 minutes. 1402/01 04:21P CARt.1EL,IN 317- 843 -9062 0P /PU 10:00 0.00 0.00 0.00 1502/01 05:46P Incoming 317 -571 -0024 OP /PU 13:00 0.00 0.00 0.00 16 02/03 04:26P INDIANAPLS,IN VoiceRlail PP /PU 3:00 0.00 0.00 0.00 1702104 08:18P INDIANAPLS,IN VoiceRlail OP /Pu 1:00 0.00 0.00 0.00 1802 /06 02:44P CARRIEL,IN 317 -571 -2422 PP /PU 1:00 0.00 0.00 0.00 317-714 2721_CINDY SHE_E_KS 1902/06 02:45P INDIANAPLS,IN VoiceRlail PP /Pu 2:00 0.00 0.00 0.00 Total Cellular Services Charges 144:00 so.00 so.00 $0 .00 SUBSCRIBER ACTIVITY SUMMARY 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Data Services Usage Detail Rate /Date Am Peak/ Number of KB/ Less KB/ Less Other Billable Total A'•jII Monthly Recurring Access Charges Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Sprint PRO Pack 8790.00 8790.00 0.00 Bus. Essentials Add -On 7PM for 02/07 03/06 25.00 Total Data Services Charges $0.00 Sprint PRO Pack for 02/07 03/06 30.00 TEP ($3 Ins. premium ESRP) for 02/07 03/06 7.00 Total Monthly Recurring Access Charges $62.00 SUBSCRIBER INFORMATIONAL REPORTS g' Service Discounts Business Discount Sprint 25% -6.25 The following reports are compiled as a courtesy to help ynu analyze usage trends and manage your subscriber activity. Business Discount Sprint 25% -7.50 Your Rate Plans Total Service Discounts $13.75 Plan services Cellular Services Charges Cellular Call Detail Cellular Call Detail Cellular Shared Usage Adj -141.20 Cas EVDO uat Evoo Service Additional Anytim Min 141 .20 O Service Sprint PRO Pack EVDO Service Picture Mail Service Total Cellular Services Charges $0.00 Data usage----- 68 Long Distance Minutes and Other Charges Sprint Biz Essential 1000 7PM America Roaming Included Lo ng Distance Min 4.83 Caller ID Domestic LD Rate $0 Total Long Distance Minutes and Other Charges $4.83 Anytime Minutes Sprint Surcharges Long Distance While Roaming Federal Univ Sery Assess Non LD 2.280% 0.43 Mobile To Mobile Minutes Federal -Univ Sery Assess LD 9.500% 0.46 Enhanced VoiceMail ids 7PM Modified Night s and s- State -Univ Sery Assessment 0.420% 0.06 Lint Nights 8 Weeke r s and Weekends Cellular Minutes State -Gross Receip Recov 1.400% 0.21 Total Sprint Surcharges $1.16 Continued... 26522- 20Gir2435 IAOICABr1 0OMA57 5 ROB YOUR SPRINT INVOICE Account Number 1 d Page 0 /07 /o90 148239816 01/07/09- 02/06/ 11 of 14 Account Name Invoice Date Invoice Number S print 1 r B nT CITY OF CARMEL COUNCIL February 10, 2009 148239816 -014 317 714 -2721, CINDY SHEEKS coat., Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 34 01109 04:05P INDIANAPLS,IN 317 750 -6456 PPIPU 3:00 0.00 0.00 0,00 3501109 04:07P CARMEL,IN 317-574 -0954 PPIPU 1:00 0.00 0.00 0.00 Rate /Date A m ou nt 3501/09 04:49P Incoming 317- 714.2714 PP /PU 3:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 37 01/10 01:28P Incoming 317.705 -1514 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, 38 01/10 02:45P Incoming 317 844.2349 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 3901110 02:54P Incoming 317- 844 -2349 OP /PU 3:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 4001110 02:59P CARMEL,IN 317-644-2349 OP /PU 6:00 0.00 0.00 0.00 Government Fees and Taxes 41 01110 03:06P CARMEL, IN 317 -844 -2349 OF JPU 2:00 0.00 0.00 0.00 4201110 03:12P CARMEL,IN 317.844 -2349 OP /PU 3:00 0.00 0,00 0.00 Stat H Impair Charge 0.03 4301 /1003:24P Incoming 317- 844 -2349 OP /PU 1:00 0.00 0.00 0.00 44 01/10 04:33P CARMEL,IN 317 844.2349 OP /PU 1:00 0.00 0.00 0.00 Total Government Fees and Taxes $0.03 45 01110 04:40P ZIONSVILLE,IN 317- 873 -6355 OP /PU 2:00 0.00 0.00 0.00 46 01110 08.40P Incoming 317- 844 -2788 OP /PU 1 5.00 0.00 0.00 0.00 Total Chargesfor,CINDY.SHEEKS; $54 .27; 4701/10 08:59P CARMEL,IN 317- 844 -2788 OP /PU 2:00 0.00 0.00 0.00 4801/11 12:47P CARMEL,IN 317 -844 -2349 OP /PU 4:00 0.00 0.00 0.00 4901111 12:62P Incoming 317 574.0954 OPJPU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5001111 12:5P CARMEL,IN 317 574 -0954 OP /PU 2:00 0.00 0.00 0.00 51 01111 12:577P W P VoiceMail OP /PU 1:00 0.00 0.00 0.00 5201111 01:50P Incoming 317 -844 -2349 OP /PU 1:00 0.00 0.00 0.00 To view coverage maps and races visit Spont.com. 53 01 /11 01 S1 P CARMEL,IN 317-844-2349 OP /PU 1:00 0.00 0.00 0.00 5401/11 01:51P Incoming 317 844 -2349 OPJCIV /PU 3:00 0100 0.00 0.00 Cellular Services Call Detail 5501112 07:56A CARMEL,IN 317 -571 -2414 PPIPU 1:00 0.00 0.00 0.00 5601/12 04:02P Incoming 317- 846 -2793 PP /PU 7:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 57 01/13 11:34A CARMEL,IN 317 -844 -2349 PP /PV 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 01/13 02:35P CARMEL,IN 317.574 -0954 PPJPU 12:00 0.00 0.00 0.00 1 01/07 03:33P Incoming 317. 748 -4200 PP /PU 3:00 0.00 0.00 0.00 5901113 04:18P CARMEL,IN 317- 571 -2414 PP /PU 1:00 0.00 0.00 0.00 201108 07:53A CARMEL,IN 317- 571 -2414 PPIPU 1:00 0.00 0.00 0.00 6001113 04:32P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 3 01108 08:43A Incoming 317- 345 -6762 PP /PU 2:00 0.00 0.00 0,00 61 01/13 04:34P CARlJEL,IN 317 705.1514 PPIPU 8:00 0.00 0.00 0.00 4 01108 12:05P INDIANAPLS,IN 317 209 -6666 PP /PU 1:00 0.00 0100 0.00 6201/13 04:44P INDIANAPLS,IN 317 432 -0376 PP /MM /PV 3:00 0.00 0.00 0.00 501108 04:01P CARMEL,IN 317 -705 -0315 PP /PU 4:00 0.00 0.00 0.00 5301/13 04:49P Incoming 317 209.6666 PP /PU 5:00 0.00 0.00 0.00 601/06 04:07P Incoming 317 -844 -2349 PPJPU 2:00 0100 0.00 0.00 64 01/13 07:08P CARMEL,IN 317 -844 -2349 OP/PU 3:00 0.00 0.00 0.00 701/08 04:44P Incoming 317- 209 -6666 PP /PU 1:00 0.00 0.00 0.00 65 01113 07:15P NOBLESVL,IN 317- 379 -0557 OP /PU 1:00 0.00 0100 0.00 801/08 05:37P INDIANAPLS,IN 317 714 -2714 PPJPU 1:00 0.00 0.00 0.00 65 01/13 07:26P NOBLESVL,IN 317 379 -0557 OP /PU 1:00 0.00 0.00 0.00 901/06 05:38P Incoming 317 -844 -2349 PP /PU 1:00 0.00 0.00 0.00 6701/13 07:30P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 10 01/08 05;43P INDIANAPLS,IN 317 714 -2714 PPIPU 3:00 0.00 0.00 0.00 6801/13 07:31F NOBLESVL,IN 317- 774 -2956 OP /PU 1:00 0.00 0.00 0.00 11 01/08 07:08P INDIANAPLS,IN 317. 714 -2714 OP /PU 2:00 0.00 0.00 0.00 6901/13 07:36P Incoming 317- 379 -0557 OP /PU 1:00 0.00 0.00 D.00 1201109 07:51A CARMEL,I.N 317 -574 -0954 PPIPU 3:00 0100 0.00 0,00 7001114 08:48A INDIANAPLS,IN 317.372 -6283 PP /PU 1:00 0.00 0.00 0.00 1301/09 07:53A INDIANAPLS,IN 317. 791 -6225 PP /PU 10:00 0.00 0.00 0.00 71 01/14 08:50A Incoming 317- 372 -6283 PPIPU 9:00 0.00 0.00 0.00 14 01/09 10:17A Incoming 317- 691 -6435 PP /PU 2:00 0.00 0.00 0.00 72 01114 08:59A INDIANAPLS,IN VoiceMail PPIPU 1:00 0.00 0.00 0.00 1501/09 10:23A Incoming 317- PP /PU 7:00 0.00 0.00 0.00 7301/14 12:40P INDIANAPLS,IN 317 -201 -7198 PPIPU 1:00 0.00 0.00 0.00 1501109 10t48A INDIANAPLS,IN 317 714 -2714 PPJPU 3:00 0.00 0.00 0.00 74 01114 12:41P INDIANAPLS,IN 317 -201 -7198 PPIPU 1:00 0.00 0.00 0.00 17 01109 11:30A INDIANAPLS,IN 317. 714 -2714 PPIPU 2:00 0.00 0.00 0.00 7501/14 12:43P INDIANAPLS,IN 317- 201 -7198 PP /PU 2:00 0.00 0.00 0,00 1601109 12:31P Incoming 317 714 -2714 PP /PU 3:00 0.00 0.00 0.00 76 01/14 01:12P INDIANAPLS,IN VoiceMail PPIPU 1:00 0.00 0.00 0.00 1901/09 12:36P INDIANAPLS,IN 317 714 -2714 PP /PU 2:00 0.00 0.00 0.00 7701/14 01:12P CARMEL,IN 317.571 -2414 PPIPU 1:00 0100 0.00 0.00 2001/09 12:52P INDIANAPLS,IN 317 -714 -2714 PP /PU 2:00 0.00 0.00 0,00 78 01114 01:13P INDIANAPLS,IN 317- 383 -5317 PPJPU 1:00 0.00 0.00 0.00 21 01/09 01:01P INDIANAPLS,IN 317- 714 -2714 PP /FU 2:00 0.00 0.00 0.00 79 01114 01:15P INDIANAPLS,IN VoiceMail PPIPU 1:00 0.00 0100 0.00 22 01/09 01:29P INDIANAPLS,IN 317- 714 -2714 PP /PU 1:00 D.DO 0.00 0.00 $001/14 02:37P Incoming 317 -201 -7198 PPIPU 2:00 0.00 0.00 0.00 2301/09 01:35P INDIANAPLS,IN 317- 714.2714 PPIPU 1:00 0.00 0.00 0.00 81 01114 04:20F Incoming 317.750 -6456 PP /PU 1:00 0.00 0.00 0.00 24 01109 01:36P Incoming 317. 714 -2714 PPIPU 1:00 0.00 0.00 0.00 8201114 04:36P Incoming 317.644.2349 PPIPU 1:00 0.00 0.00 0.00 2501/09 01:39P INDIANAPLS,IN 317 714 -2714 PP /PU 1:00 0.00 0.00 0.00 8301/14 04:39P Incoming 317- 844 -2349 PP /PU 1:00 0.00 0.00 0,00 2601109 01:49P Incoming 317- 714 -2714 PP /PU 1:00 0.00 0.00 0.00 64 01114 04:41P Incoming 317- 844 -2349 PP /PU 1:00 0.00 0.00 0.00 2701109 02:56P CARMEL,IN 317- 844.2349 PPJPU 1:00 0.00 0.00 0.00 8501/14 10:05P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 2801/09 02:58P Incoming 317 -644 -2349 PPJPU 2:00 0.00 0.00 0.00 8601115 07:54A CAR1AEL,IN 317 559 -1501 PPIPU 1:00 0.00 0.00 0.00 2901/09 03:12P Incoming 317 844 -2349 PP /PU 3:00 0.00 0.00 0.00 8701/15 12:06P Incoming 317 417 -4575 PPIPU 1:00 0.00 0.00 0.00 30 01109 03:14P Incoming 317 -844 -2349 PPJPU 2:00 0.00 0.00 0.00 3301116 05:19P CARMEL,IN 317 -844 -2349 PPIPU 2:00 0.00 0.00 0.00 31 01109 03:42P INDIANAPLS,IN VoiceMail PPIPU 1:00 0.00 0.00 0.00 8901/15 05:53P Incoming 317 -402 -1752 PP /PU 2:00 0.00 0.00 0.00 y 32 01109 03:47P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 9001/15 05:55P INDIANAPLS,IN 317- 402 -1752 PP /PU 3:00 0.00 0.00 0.00 33 01109 03:48P INDIANAPLS,IN 317 -714 -2714 PP /PU 1:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 01�/07J09- 02/06/09 ,20114 1 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL COUNCIL February 10, 2009 148239816 -014 317- 714 -2721, CINDY SHEEKS cost. Cellular Services Call Detail Footnote 'Long Dist-! Total SUBSCRIBER ACTIVITY DETAIL N o- Date Time call To Number (Seepg.2) Min:Sec Usage Other Charges 14301/19 12: SOP INDIANAPLS,IN voiceHail PP 1:00 0.40 0.00 0.40 r, 144 01119 12:52P INDIANAPLS,IN VoiceHail PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 14501/19 12:65P CARMEL,IN 317 -845 -1799 PP 1:00 0.40 0.00 0.40 146 01/19 12:55P INDIANAPLS,IN 317 445 -9684 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist_! Total 14701/19 12:56P INDIANAPLS,IN 317 714 -2714 PP 2:00 0.80 0.00 0.60 No. Dale Time Call To Number (See pg.2) Min:Sec Usage Other Charges 148 01119 01:01P INDIANAPLS,IN VoiceHail PP 1:00 0.40 0.00 0.40 91 01/15 05:59P CARVEL,IN 317 705 -1514 PP /PU 5:00 0.00 0.00 0.00 14901/19 01:58P Incoming 317 -846 -2793 PP 10:00 4.00 0.00 4.00 9201/15 06:06P CARHEL,IN 317 -705 -1514 PPIPU 4:00 0.00 0.00 0.00 150 01119 02:08P Incoming 317 -646 -2793 PP 5:00 2.00 0.00 2.00 9301115 06:16P INDIANAPLS,IN 317 201 -1010 PP /1.161 /PU 7:00 0.00 0.00 0.00 151 01/19 02:32P INDIANAPLS,IN 317 966 -4267 PP 10:00 4.00 0.00 4.00 94 01/15 06:24P CARMEL,IN 317 -846 -9649 PP /PU 1:00 0.00 0.00 0.00 15201/19 03:57P INDIANAPLS,IN VoiceHail PP 1:00 0.40 0.00 0.40 9501115 06:33P CARMEL,IN 317 -574 -0954 PP /PU 7:00 0.00 0.00 0.00 15301/19 05:33P FISHERS,IN 317 -284 -1202 PP 10:00 4.00 0.00 4.00 9601/15 06:39P CAR6IEL,IN 317 -844 -2349 PP /PU 3:00 0.00 0.00 0.00 154 01/19 06:34P Incoming 317. 714.2714 PP 1:00 0.40 0.00 0.40 9701/15 06:42P Incoming 317 -706 -1600 PP/C74 /PU 5:00 0.00 0.00 0.00 15501/19 06:35P Incoming 317 714 -2714 PP 1:00 0.40 0.00 0.40 9801/15 06:59P Incoming 317 -345 -6762 PP/Pt) 2:00 0.00 0.00 0.00 15601/19 06:36P Incoming 317 -714 -2714 PP 2:00 0180 0.00 0.80 9901115 07:131` CARLIEL,I14 317- 844 -2349 OPIPU 1:00 0.00 0.00 0.00 15701/20 07:24A INDIANAPLS,IN VoiceHail PP 1:00 0.40 0.00 0.40 10001/15 07:31P INDIANAPLS,IN 317 -345 -6762 OP /PU 2:00 0.00 0.00 0.00 15801/20 09:07A Incoming 317- 916 -1224 PP 2:00 0.80 0.00 0.80 10101115 07:50P INDIANAPLS,IN 317 417 -8441 OP /PU 3:00 0.00 0.00 0.00 159 01120 10:21A INDIANAPLS,IN 317- 714 -2714 PP 1:00 0.40 0.00 0.40 102 01115 07:55P CARMEL,IN 317- 574 -0954 OPIPU 1:00 0.00 0.00 0.00 160 01120 04:05P INDIANAPLS,IN VoiceHail PP 1:00 0.40 0.00 0.40 10301/15 07:55P CARMEL,IN 317 569 -1601 OP /PU 11:00 0.00 0.00 0100 161 01/20 05:35P CARMEL,IN 317. 844 -2349 PP 4:00 1.60 0.00 1.60 104 01116 10:34A Incoming 317 -714 -2714 PP /PU 1:00 0.00 0.00 0.00 16201/20 07:08P Incoming 317- 791 -8226 OP/Pt) 2:00 0.00 0.00 0.00 105 01116 10:38A CI;RHEL, IN 317- 571 -2452 PPIPU 3:00 0.00 0.00 0.00 16301/20 09:44P CARLIEL,IN 317 705 -1514 OP /PU 5:00 0.00 0.00 0.00 106 01116 10:39A Incoming 317 714 -2714 PP /CU /PU 2:00 0.00 0.00 0.00 16401/21 07:14A Incoming 317 -844 -2349 PP 2 :00 0.60 0.00 0.80 107 01116 10:40A CAFRHEL,IN 317 571 -2452 PP /PU 1:00 0.00 0.00 0.00 16501/21 12:25P INDIANAPLS,IN 317 791 -8226 PP 4:00 1.60 0.00 1.60 108 01115 10:54A Incoming 317 714 -2714 PP /PU 2:00 0.00 0.00 0,00 16601/21 02:42P Incoming 317- 442 -4403 PP 1:00 0.40 0.00 0.40 10901f16 12:19P Incoming 317- 844 -2349 PP/PU 2:00 0.00 0.00 0.00 167 01121 02:54P Incoming 317- 844 -2349 PP 1:00 0.40 0.00 0.40 11001/16 12:37P CARMEL,IN 317- 844.2349 PP /PU 2:00 0.00 0.00 0.00 168 01121 02:55P CARMEL,IN 317- 844 -2349 PP 1:00 0.40 0.00 0.40 117 01/16 01:15P CARMEL,IN 317 -571 -2414 PPIPU 2:00 0.00 0.00 0.00 16901/21 03:30P CARHEL,IN 317 571 -2616 PP 1:00 0.40 0.00 0.40 112 61116 01:53P CARMEL,IN 317 -571 -2414 PP /PU 3:00 0.00 0.00 0.00 17001/21 03:31P CARLIEL,IN 317 -706 -1609 PP 1:00 0.40 0.00 0.40 113 01116 02:18P CARHEL,IN 317 -844 -2349 PPIPU 1:00 0.00 0.00 0.00 171 01121 03:31P CARHEL,IN 317 -706 -1609 PP 6:00 2.40 0.00 2.40 114 01116 02:19P Incoming 317- 844 -2349 PPIPU 1:00 0.00 0.00 0.00 17201/21 04:00P CARLIEL,IN 317- 844 -2349 PP 1:00 0.40 0.00 0.40 115 01116 02:23P INDIANAPLS.IN VoiceHail PP /PU 1:00 0.00 0.00 0.00 173 01121 04:19P CARHEL,IN 317 -644 -2349 PP 3:00 1.20 0.00 1.20 116 01116 02:24P INDIANAPLS,IN 317 201 -1010 PP /HH /PU 7:00 0.00 0.00 0.00 174 01/21 05:47P INDI.ANAPLS,IN 317 791 -8226 PP 6:00 2.40 0.00 2.40 117 01116 02 :40P Incoming 317 -644 -2349 PPIPU 2:00 0.00 0.00 0.00 17501121 07:39P Incoming 317 844 -2349 OPIPU 1:00 0.00 0.00 0.00 118 01116 04:09P Incoming 317 -846 -2793 PP /PF 5:00 1.20 0.00 1.20 17601/22 03:25P INDIANAPLS,IN 317 -714 -2714 PP 4:00 1Alo 0.00 1.60 119 01116 07:05P INOI ANAPLS, IN VoiceHail OP /PU 1:00 0.00 0.00 0.00 17701/22 03:26P Incoming 317 -574 -0954 PP /CW 1:00 0.40 0.00 0.40 12001/17 12:09P Incoming 317 445 -9420 0P /PU 1:00 0.00 0.00 0.00 178 01122 03:50P Incoming 317 -714 -2714 PP 1:00 0.40 0100 0.40 121 01117 12:37P Incoming 317- 714 -2714 OPJPU 1:00 0.00 0.00 0.00 17901/22 04:20P Incoming 317- 574 -0954 PP 2:00 0.80 0.00 0.80 12201/17 04:40P Incoming 317 844 -2349 OPIPU 1:00 0.00 0.00 0.00 160 01122 04:37P INDIANAPLS,IN 317 714 -2714 PP 1:00 0.40 0.00 0.40 123 01117 04:47P INDIANAPLS,IN VoiceHail OPIPU 1:00 0.00 0.00 0.00 181 01123 07:51A INDIANAPLS,IN 317 441 -1695 PP 1:00 0.40 0.00 0.40 12401/17 04:50P INDIANAPLS,IN 317 791 -8226 OPIPU 33:00 0.00 0.00 0.00 182 01123 10:49A INDIANAPLS,IN 317- 714 -2714 PP 1:00 0.40 0.00 0.40 125 01/17 05.26P Incoming 317 844 -2349 OP /PU 2:00 0.00 0100 0.00 18301/23 10:51A Incoming 317 201.1010 PP /MMIPU 3:00 0.00 0.00 0.00 126 01117 05:31P INDIANAPL8,I14 317 791 -8226 OP /PU 28:00 0.00 0.00 0.00 18401/23 11:50A INDIANAPLS,IN 317 432 -0376 PPIMMIPU 1:00 0.00 0.00 0.90 127 01116 11:31A INDIANAPLS,IN VoiceHail OPIPU 1:00 0.00 0.00 0.00 185 01123 li:50A INDIANAPLS,IN 317- 696 -1795 PP /MHIPU 1:00 0.00 0.00 0.00 128 01118 12:50P Incoming 317 844 -2349 OP /PU 3:00 0.00 0.00 0.00 186 01123 11:50A Turks /Caicos -HOB 549 -231 -3572 PPILD 3:00 1.20 4.83 6.03 129 01116 03:04P CARMEL,IN 317- 844 -2349 OPIPU 1:00 0.00 0.00 0.00 187 01123 12:36P Incoming 317 -714 -2714 PP 3:00 1.20 0.00 1.20 13001/18 03:04P Incoming 317 -644 -2349 OP /CP1 /PU 1:00 0.00 0.00 0.00 186 01123 01:21P Incoming 317 -417 -4575 PP 10:00 4.00 0.00 4.00 131 01118 03:05P CARMEL,IN 317 844 -2349 OPIPU 1:00 0.00 0.00 0.00 188 01123 01:31P INDIANAPLS,IN 317 714 -2714 PP 2:00 0.90 0.00 0.80 13201/13 03:09P CARMEL.IN 317 -566 -7479 OP /PU 1:00 0.00 0.00 0,00 19001/23 01:33P CARLIEL,IN 317 -571 -2414 PP 9:00 3.60 0.00 3.60 133 01118 03:09P CARLIEL,IN 317 -565 -7479 OPIPU 1:00 0.00 0.00 0.00 191 01123 02:27P Incoming 317- 714 -2714 PP 1:00 0.40 0.00 0.40 134 01118 03:24P CARHEL,IN 317 -a44 -2349 OP IPU 2:00 0.00 0.00 0.00 19201/23 04:10P Incoming 317- 417 -4575 PP 1:00 0.40 0.00 0.40 13501/18 03:26P CARLIEL,IN 317 -571 -1948 OP /PU 1:00 0.00 0.00 0.00 193 01123 04:11P Incoming 317- 417 -4575 PP 3:00 1.20 0.00 1.20 136 01118 04:52P Incoming 317- 417 -4575 OPIPU 4:00 0.00 0.00 0.00 194 01123 04:20P Incoming Unavailable PP 6:00 2.40 0.00 2.40 137 01118 08:29P CARHEL,IN 317 705 -1514 OP /PU 6:00 0.00 0.00 0.00 195 01123 06:15P Incoming 317- 750 -6456 PP 2:00 0.80 0.00 0.80 13801/19 10:22A CARMEL,IN 317 -705 -1514 PP 7:00 0.40 0.00 0.40 196 01124 06:03P CARHEL,IN 317 844 -2349 OP /PU 2:00 0.00 0.00 0.00 13901/19 10:24A CARMEL,IN 317 -566 -7479 PP 15:00 6.00 0.00 6.00 19701/24 06:06P CARHEL,IN 317- 705 -1514 OPIPU 1:00 0.00 0.00 0.00 14001/19 10:42A INDIANAPLS.IN 317 750 -6455 PP 1:00 0.40 0.00 0.40 19801/24 08:10P INDIANAPLS,IN 317- 714 -2714 OP /PU 3:00 0.00 0.00 0.00 141 01119 11:09A Incoming 317- 714 -2714 PP 1:00 0.40 0.00 0.40 199 01125 01:19P Incoming 317- 844 -2349 OPIPU 1:00 0.00 0.00 0.00 14201/19 11:19A INDIANAPLS,IN VoiceHail PP 3:00 1.20 0100 1.20 Corlrinucd... 26921-20R,62435 IA07CABU OWW057 9 BOB YOUR SPRINT INVOICE 14 8 Number Billing Period Page 148239 816 0107/09- 02/06/09 13 of 14 Account Name Invoice Date Invoice Number Spr n nt CITY OF CARMEL COUNCIL February 10, 2009 148239816 -014 r 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 25202/03 10:28A INDIANAPLS,IN 317 748 -4200 PP 1:00 0.40 0.00 0.40 25302/03 10:31A Incoming 317 748 -4200 PP 29:00 11.60 0.00 11.60 Cellular Services Call Detail 254 02/03 02:03P INDIANAPLS,IN 317 791 -8226 PP 1:00 0.40 0.00 0.40 25502/03 02:06P INDIANAPLS,IN 317 209 -6665 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 256 02/03 02:07P Incoming 317 209 -6666 PP 17:00 6.80 0.00 6.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 257 02/03 04:OOP Incoming 317- 209 -6666 PP 2:00 0.80 0.00 0.80 20001/25 01:40P INDIANAPLS,IN 317 750 -6456 OP /PU 2:00 0.00 0.00 0.00 25802/03 04:05P INDIANAPLS,IN 317 209 -6666 PP 1:00 0.40 0.00 0.40 201 01/25 07:36P Incoming 317- 844 -2349 OP /PU 1:00 0.00 0.00 0.00 25902/03 06:59P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 20201/25 08:26P Incoming 317- 844 -2349 OP /PU 1:00 0.00 0.00 0.00 26002/04 07:51A ZIONSVILLE,IN 317 733 -2011 PP 8:00 3.20 0.00 3.20 20301/25 08:28P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 261 02/04 05:35P Incoming 317 209 -6666 PP 2:00 0.80 0.00 0.80 204 01/26 07:45A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 26202/05 11:41A Incoming 317 714 -2714 PP 2:00 0.80 0.00 0.80 20501/26 10:09A INDIANAPLS.IN 317 714 -2714 PP 5:00 2.00 0.00 2.00 26302105 03:12P Incoming 317 536 -2087 PP 1:00 0.40 0.00 0.40 206 01/26 10:14A Incoming 317- 714 -2714 PP 2:00 0.80 0.00 0.80 264 02/05 04:09P INDIANAPLS,IN 317 966 -4267 PP 1:00 0.40 0.00 0.40 20701/26 05:42P CARMEL,IN 317- 844 -2349 PP 3:00 1.20 0.00 1.20 26502/05 04:10P INDIANAPLS,IN 317 966.4267 PP 3:00 1.20 0.00 1.20 20801/26 07:06P CARMEL,IN 317 844 -2349 OP /PU 1:00 0.00 0.00 0.00 26602105 04:12P INDIANAPLS,IN 317 966 -4267 PP 1:00 0.40 0.00 0.40 20901/27 09:37A Incoming 317 345.6762 PP 14:00 5.60 0.00 5.60 26702/05 05:16P CARMEL,IN 317 844 -2349 PP 1:00 0.40 0.00 0.40 21001/27 04:28P Incoming 317- 750 -6456 PP 2:00 0.80 0.00 0.80 26802/05 05:55P Incoming 317 844 -2349 PP 2:00 0.80 0.00 0.80 211 01/27 06:02P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 26902/05 07:07P INDIANAPLS,IN 317 -504 -8390 OP /PU 1:00 0.00 0.00 0.00 21201/27 06:03P INDIANAPLS,IN 317- 748 -4200 PP 2:00 0.80 0.00 0.80 27002/05 08:08P CARMEL,IN 317 -574 -0954 OP /PU 1:00 0.00 0.00 0.00 21301/28 07:04A Incoming 317 791 -8226 PP 8:00 3.20 0.00 3.20 271 02/06 07:07A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 214 01/28 03:18P CARMEL,IN 317 -571 -2414 PP 2:00 0.80 0.00 0.60 27202/06 07:47A INDIANAPLS,IN 317 -441 -1605 PP 1:00 0.40 0.00 0.40 21501/29 02:OOP Incoming 317 -536 -2086 PP 1:00 0.40 0.00 0.40 27302/06 07:49A CARMEL,IN 317 -574 -0954 PP 1:00 0.40 0.00 0.40 21601/29 03:22P Incoming 317 417 -4575 PP 2:00 0.80 0.00 0.80 274 02/06 07:53A Incoming 317 -574 -0954 PP 11:00 4.40 0.00 4.40 21701/29 04:03P INDIANAPLS,IN 317 727 -0251 PP 8:00 3.20 0.00 3.20 27502/06 09:23A INDIANAPLS,IN l 317 714 -2714 PP 4:00 1.60 0.00 1.60 21801/29 07:06P INDIANAPLS,IN 317- 714 -2714 OP /PU 3:00 0.00 0.00 0.00 27602/06 09:49A CARMEL,IN 317 -571 -2576 PP 1:00 0.40 0.00 0.40 21901/29 08:14P INDIANAPLS,IN 317 714 -2714 OP /PU 1:00 0.00 0.00 0.00 27702/06 09:49A CARMEL,IN 317 -571 -2414 PP 1:00 0.40 0.00 0.40 22001/29 08:15P INDIANAPLS,IN 317 714 -2714 OP /PU 1:00 0.00 0.00 0.00 27802/06 11:09A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 221 01/29 08:17P CARMEL,IN 317 -574 -0954 OP /PU 3:00 0.00 0.00 0.00 27902/06 11:37A Toll Free Call 800 -582 -9702 PP 2:00 0.80 0.00 0.80 22201/29 08:20P CARMEL,IN 317- 705 -1514 OP /PU 1:00 0.00 0.00 0.00 28002/06 12:38P Toll Free Call 877- 351 -0612 PP 1:00 0.40 0.00 0.40 22301/30 01:42P Incoming 317 201 -1010 PP /tth1 /PU 2:00 0.00 0.00 0.00 281 02/06 12:39P Toll Free Call 800 -582 -9702 PP 1:00 0.40 0.00 0.40 224 01/30 02:11P CARMEL,IN 317 844 -2349 PP 1:00 0.40 0.00 0.40 28202/06 12:42P CARkiEL,IN 317 706 -1609 PP 2:00 0.80 0.00 0.80 22501/30 02:48P INDIANAPLS,IN 317 201 -7198 PP 3:00 1.20 0.00 1.20 28302/06 12:45P Incoming 317 706 -1600 PP 7:00 2.80 0.00 2.80 226 01/31 07:19A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 284 02/06 01:01P Incoming 317 714 -2714 PP 2:00 0.80 0.00 0.80 22701/31 09:23A CARMEL,IN 317- 844 -2349 OP /PU 2:00 0.00 0.00 0.00 28502/06 02:24P Incoming 317- 201 -1010 PP /MM /PU 5:00 0.00 0.00 0.00 22801/31 09:34A FISHERS,IN 317- 594 -0407 OP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 823:00 $141.20 $4.83 2146.03 229 01131 01:58P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 *Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 23001/31 01:59P INDIANAPLS,IN 317 691 -4453 OP /PU 3:00 0.00 0.00 0.00 231 01/31 02:01P Incoming 317- 714 -2714 OP /CW /PU 2:00 0.00 0.00 0.00 Additional Messaging Detail 23201/31 03:20P Incoming 317 -644 -2349 OP /PU 2:00 0.00 0.00 0.00 23301/31 03:42P Incoming 317- 844 -2349 OP /PU 4:00 0.00 0.00 0.00 Number of Messages Number of Billable Initial Initial Additional Additional Total 234 02/01 10:11A CARMEL,IN 317- 844 -2349 OP /PU 3:00 0.00 0.00 0.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charg 23502/01 03:08P INDIANAPLS,IN 317 714 -2714 OP /PU 2:00 0.00 0.00 0.00 236 02/01 03:10P INDIANAPLS,IN 317 791 -8226 OP /PU 9:00 0.00 0.00 0.00 SMS Text Messages 13 13 13 0.00 23702101 03:17P Incoming 317 -574 -0954 OP /CW /PU 4:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 23802/01 03:55P Incoming 317 714 -2714 OP /PU 1:00 0.00 0.00 0.00 23902/01 04:52P INDIANAPLS,IN 317 714 -2714 OP /PU 3:00 0.00 0.00 0.00 Data Services Usage Detail 24002/01 04:58P INOIANAPLS,IN 317 714 -2714 OP /PU 1:00 0.00 0.00 0.00 241 02/02 03:05P Incoming 317- 844 -2349 PP 1:00 0.40 0.00 0.40 Peak/ Number of KB/ Less KB/ Less Other Billable Total 24202/02 04:05P INDIANAPLS,IN 317- 679 -2004 PP 2:00 0.80 0.00 0.80 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 24302/02 05:26P Incoming 317 714 -2714 PP 1:00 0.40 0.00 0.40 Sprint PRO Pack 29388.00 29388.00 0.00 244 02/02 05:33P NOBLESVL,IN 317- 379 -2699 PP 2:00 0.80 0.00 0.80 24502/02 05:35P CARMEL,IN 317- 844 -3438 PP 5:00 2.00 0.00 2.00 Total Data Services Charges $0.00 24602/02 05:40P INDIANAPLS,IN 317 714 -2714 PP 2:00 0.80 0.00 0.80 24702/02 06:42P Incoming 317 -714 -2714 PP 3:00 1.20 0.00 1.20 24802/03 07:48A Incoming 317- 574 -0954 PP 1:00 0.40 0.00 0.40 24902/03 07:50A INDIANAPLS,IN 317- 441 -1605 PP 8:00 3.20 0.00 3.20 r� 250 02/03 07:58A CARMEL,IN 317 -574 -0954 PP 4 :00 1.60 0.00 1.60 251 02103 10:27A ZIONSVILLE,IN 317 873 -4040 PP 1:00 0.40 0.00 0.40 Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 01 07 /09-02/06/09 14 of 14 )/100 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL February 10, 2009 148239816 -014 317 714 -2721, CINDY SHEEKS Cont. SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Plan Services 200 Cellular Bonus Minutes Cellular Minutes Cellular Call Detail Cellular Call Detail ery Sprint PRO Pack EVDO Service Picture Mail Service -Data Usa e Bus. Essentials Add -On 7PM America Roaming Included Caller ID Domestic LD Rate $0 Anytime Minutes Long Distance While Roaming Mobile To Mobile Minutes Enhanced Voice Mail Lint Nights 8 Weekends 7PM Modified Nights and Weekends Cellular Minutes Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Ott Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges f Bus. Essentials Add -On 7PM Anytime Minutes Peak 582:00 229:00 353:00 141.20 Anytime Minutes Off Peak 241:00 241:00 0.00 Total Airtime Usage Charges S141.20 '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 29:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. '1.692 -2(WF 2435 IA07CABU On(N)7057 7 BOB 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. J� I Terms v 11 t �V Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 V IN SUM OF Afb 1 0 -7- 3 -n1 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 441 3, I rj which charge is made were ordered and received except r F' 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 February 10, 2009 www.sprint.com Account Number Call Sprint 570299813 1- 800 927 -2199 General Business Premier Qu& $4i 56 SPRINT NEWS MONTHLY INVOICE SUMMARY AND NOTICES January 07 February 06, 2009 This section contains Previous Balance 123.07 important updates about your Payments as of 02/07/09 Thank you 123.07 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 03/02/09 $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 l Customer Care at the number listed on your invoice or by FE zt.i 9 going to sprint.com BY: FEB 12 2009 B 8 C 'Any unpaid balance after the due date may be subject to a late payment charge per your contract. Account Number Page YOUR SPRINT INVOICE 570299813 4 of 7 Account Name CARMEL CLAY PARKS RECREATI SPRINT NEWS AND NOTICES CONTINUED Important Information About Your Sprint your account by logging on to check your usage at Invoice s print.com You can even compare and change Explanation of Certain Account Summary_ plans to make sure you are getting the most out of Provisions (page 3): your wireless service! Sprint Surchar Rates we choose.to collect Hearing Aid Compatibility from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are Sprint offers a variety of handsets that have been rated for compatibility with several types of required to collect from you by law. Surcharges hearing aids. Please visit s print.com /accessibility_ may include: Federal USF, regulatory charges, for more information. administrative charges, gross receipts charges, and other charges incurred to recover costs Software Updates Available associated with governmental programs. The Keep your phone's software current by checking amounts, and the components used to calculate for updates regularly. Go to s print.com /supp Surcharge amounts, are subject to change. and select your phone model to see if a software Government Fees and Taxes Taxes and fees update is available for your phone. That's getting it Sprint is required to collect from customers on done right now. behalf of the government. Prorated Early Termination Fee (ETF) Policy An ETF of up to $200 /line applies if you terminate service early. Contracts starting after Nov. 2008 are subject to this policy ($200 through month 5 of term, decreasing $10 a month until $50 minimum applies to remainder). See sprint.com /etf for information. Sprint TV Channel Lineup Change The Sprint TV channel lineup is changing. Please see s print.com/tvquide 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 BILLING FOOTNOTES Time,Penod <PP Peakif?enod Of? Off Peak Penod CW Call_,WaiUn CF -Call ForwaWin Multiple Penod Features 9 9 3W ThreeeWay Call DS -Dial up Service MM Mobiie to Mobile SH SpnritTo Home;: To Office AC-Audi (Conferencin CD Lon Di ^tance OS O erator Services: WI Wireless Integration bA Directory Assistarice g g p Networks NN National Network CW Canadian Network jR International Roaming WD Worldwide Discount TJ.- Tituana Network OA-Out of Area R- Roaming SA Sprint Airave Services AL- Alternate Line P.0 Plan!Promohonal l7sage :P.F PartialFree FGFree Coll WP Wireless Priority;.— 26851- 21M1624:55 IA07CABU (Ntt1OMM 2 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 570299813 01 {07/09.02/06/ 5of7 Account Name Invoice Date Sprint* CARMEL CLAY PARKS RECR February 10, 2009 ACCOUNT SUMMARY Lail Monthly Nextel Direct Messaging Data and Recurring Service Cellular LD and Other Directory Connect Svcs. Number of Third Party Equipment and Government Access DiscounU 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 570299813 CARMEL CLAY PARKS RECR Subscriber Charges and Adjustments Number/ Plan Page Name 317- 640 -8167 Bus. Essentials Add -On 9P CARMEL CLAY PARKS RECRE 6 20.00 0.75 0.03 20.78 317- 640 -8488 Bus. Essentials Add -On 9P CARMEL CLAY PARKS 8 RECRE 6 20.00 0.75 0.03 20.78 Usage for All Subscribers Discounts for All Subscribers Charges for All Subscribers $40.00 $1.50 $0.06 $41.56 Total Current Usage Total Current Charges =;540 00 S1 50 S0 OB $41 56 s 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 Billin g Period Page YOUR SPRINT INVOICE 570299813 01 /07/09- 02/06/09 6of7 Account Name Invoice Date Sprint CARMEL CLAY PARKS RECR February 10, 2009 ACCOUNT CHARGES AND ADJUSTMENTS SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. ACTIVITY SUMMARY Your Rate Plans Da Receiv Amount Plan Services Cellular Call Detail Cellular Call Detail PREVIOUS INVOICE ACTIVITY Bus. Essentials Add -On 9PM America Roaming Included Caller ID Previous Balance $123.07 Domestic LD Rate $0 Payments Toward Previous Balance Anytime Minutes Payment Check 167548 01/09/09 -76.07 Long Distance While Roaming Payment Check 167795 0 1/28/ 09 -47.00 Mobile To Mobile Minutes Enhanced voiceMait Total Payments $123.07 Unlimited Night Wknd Min 9pm Cellular Minutes Outstanding Balance $0 00 317.6.40 -8488 CARMEL CLAY PARKS; &_RECRE SUBSCRIBER CHARGES.A.ND;ADJ 31 640 CARMEL CLAY PARKS &.RECRE SUBSCRIBER ACTIVITY SUMMARY Rate /Date A SUBSCRIBER ACTIVITY SUMMARY .1; Monthly Recurring Access Charges Bus. Essentials Add -On 91PM for 02/07 03/06 20.00 Rate/Date Amount Total Monthly Recurring Access Charges $20.00 Monthly Recurring Access Charges Bus. Essentials Add On 9PM for 02/07 03/06 20.00 Sprint Surcharges Federal -Univ Sery Assess Non -LD 2.280% 0.46 Total Monthly Recurring Access Charges $20.00 State -Univ Sery Assessment 0.420% 0.07 Sprint Surcharges State -G Rece Reco 1.400% 0.22 Federal Univ Sery Assess Non -LD 2.280% 0.46 Total Sprint Surcharges $0.75 State Univ Sery Assessment 0.420% 0.07 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or State -Gross Receipts Recovery 1 .400% 0.22 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 Sprint Surcharges $0.75 programs. The amounts. and the components used to calculate Surcharge amounts, are subject to change. 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Government Fees and Taxes 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 State Hearing Impaired Charge 0.03 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Total Government Fees and Taxes $0.03 Government Fees and Taxes State Hearing Impaired Charge 0.03 Total_Charges for CARMEL CLAY PARKS RECREATION $20.:78 Total Government Fees and Taxes $0.03 Total Charges for CARMEL CLAY:PARKS RECREATION> $20 78 26850- 20NB2435 IA07CABU nrxxM7036 3 ROB I Account Number Billing Period Page N) Account 0 voice 9- 02!06 /09 7of7 YOUR SPRINT INVOICE Account Name Invoice Date Sprint* CARMEL CLAY PARKS RECR February 10, 2009 317 -640 -8488, CARMEL CLAY PARKS RECR Cont. SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Plan Services Cellular Call Detail Cellular Gail 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 VoiceMail Unlimited Night Wknd Min 9pm Cellular Minutes a YOUR SPRINT INVOICE 2Fi9M1P- 'l�M3fi74�5 I.A07CABU ")OL17ON 1 4 ROB Page YOUR SPRINT INVOICE 1 °f7 Sprint>- Your protection is our priority. As you are a valued Sprint customer, the security of your account information is of the utmost importance. That's why we're taking extra steps to provide enhanced protection for your company's account information. What's changing? Sprint is asking the Authorized Point of Contact to create a 6- to 10 -digit Personal Identification Number (PIN), and to select a security question and provide an answer. The question and answer should be easy to recall and must be something only you and authorized individuals will know. Your new PIN will replace 0 the password currently used to verify your identity and allow you to access your company's account g information when calling Sprint Customer Care or visiting a Sprint retail location. In addition, your PIN 0 is required when making account requests that are financially impacting or when requesting call detail 0 m record information. For additional security, when you create your PIN you will be asked to select a preference for us to confirm any account changes such as updates to your company's billing address, online profile, PIN orsprintcom password. You can choose to receive confirmations by email, text message or letter. Keep in mind the quickest way to receive account change confirmations is by text message or email. If you have already selected a confirmation preference and would like to update the way your company receives future account change confirmations, please ask your Business Care Representative. Z 0 0 v Q Our goal is to make your company's account management as simple and secure as possible. i Sprintcom will provide you with the tools and services you and your company need to manage 0 4t 0 LCUC youraccount C m ca Call Business Care at 1- 877 -639 -8351 to establish your PIN today! F- C 0 maa(n0 Q rn 1l 0 x O O Q (O Z CB100AB1 r o r (O J ti r XL0 (h0 °mY U O O J W J •L- 0 0 Z 0 0 2 N a0o as OU *-U i i VIII I IIII I III I IIII Page YOUR SPRINT INVOICE Z 26852 -2U 2435 IA07CABU 0 W7036 1 ROB 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 2110109 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 41.56 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT AMOUNT Board Members Dept TITLE 1125 570299813 i 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 ordered and received except 13 -Feb 2009 Signature 41.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1.