Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
167795 01/20/2009
f CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT �I CHECK AMOUNT: $1,563.05 CARMEL, INDIANA 46032 PO BOX 4181 CAROL STREAM IL 60197 -4181 CHECK NUMBER: 167795 CHECK DATE: 1/20/2009 DEPARTMENT ACCOUNT PO NUM INVOICE NUMBE AMOUNT DESCRIPTION 1401 4344100 148239816013 /182.89 148239816 -013 1701 4344100 148239816013 x"121.94 148239816 -013 1120 4344100 172217582 -01 1,211.22 17.2217582 -010 1125 4344100 570299813 /47.00 570299813 tti I YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CARMEL CLAY PARKS RECREATION January 10, 2009 www.sprint.com Account Number Call Sprint 570299813 1- 800 927 -2199 Total Amount Due $07 SPRINT NEWS MONTHLY INVOICE SUMMARY AND NOTICES December 07 January 06, 2009 This section contains Previous Balance 76.07 important updates about your Outstanding Balance Due Upon Receipt $76.07 Sprint Services, including Service or Rate Changes, Access and Related Items 43.80 promotions and Offers. Cellular Services 1.60 Sprint Surcharges 1.54 Correspondence Please send all correspondence Government Fees and Taxes 0.06. including billing inquiries to: Total Current Charges for 570299813 Due 01/30/09 $47.00 Sprint Customer Service PO Box 8077 Total Amount Due $123: 07 London, KY 40742 Do not enclose your payment with the correspondence. You may also contact Sprint Customer Care at the number listed on your invoice or by going to sprint.com '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 2 of 5 Account Name CARMEL CLAY PARKS RECREATV SPRINT NEWS AND NOTICES CONTINUED Your past due balance is payable 877 639 -8351 to establish your PIN today! immediately. Sprint TV Channel Lineup Change Prorated Early Termination Fee (ETF) The Sprint TV channel lineup is changing. Please Policy see sprint.com/tvg for current sources of An ETF of up to $200 /line applies if you terminate news, weather, sports and exclusive Sprint service early. Contracts starting after Nov. 2008 content. are subject to this policy ($200 through month 5 of International Services Rate Changes term, decreasing $10 a month until $50 minimum applies to remainder). See s� rint.com /etf for Effective Jan. 11, 2009, International rates for long distance, roaming, mobile termination fees may information. increase for select destinations, including Guam Important Information About Your Sprint and Northern Marianas. Please visit Invoice s print.com /international for current rates. p lanation of Certain Account Summary Hearing Aid Compatibility Provisions (p ag e 3): Sprint offers a variety of handsets that have been Sp rint Surcharges Rates we choose to collect rated for compatibility with several types of from you to help defray costs imposed on us. hearing aids. Please visit sp rint.com /accessibility Surcharges are not taxes or amounts we are for more information. required to collect from you by law. Surcharges may include: Federal USF, regulatory charges Software Updates Available administrative charges, gross receipts charges, Keep your phone's software current by checking and other charges incurred to recover costs for updates regularly. Go to ssp rint.com /support associated with governmental programs. The and select your phone model to see if a software amounts, and the components used to calculate update is available for your phone. That's getting it Surcharge amounts, are subject to change. done right now. Government Fees and Taxes Taxes and fees Sprint is required to collect from customers on behalf of the government. Your Protection is our Priority Sprint is taking extra steps to further protect your company's account information by asking the Authorized Point of Contact to create a Personal Identification Number (PIN). Call Business Care at BILLING FOOTNOTES Time Period: PP -Peak Penod OPOff. Peak P. MP- Multiple'! Period Features. CW -Call Waiting CF Call Forwarding 3W -Three Way Call DS-Dial up Service MM-Mobile to Mobile SH Sprint To Home SO Sprint To Office AC -Audio conferencing LD -Long Distance OS- OperatoriServices WI Wireless tntegration DA-Director yAssistanee :Networks::::::: NN-National Netwodi CN- Canatlian Network:;: 1R- International Roaming WD .worldwide Discounf TJ- Tijuana Network OA -Out of :Area R Roaming SA Sprint Airave Services: AL- Alternate line PU =Plan /Promotional Usage ,P..F- Partial Free FC -Free Call WP- Wireless!Pnority 2..7040- 20027883 IA07CABE 00007115 1 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 570299813 12107/08 -01 /06/09 3 of 5 Account Name January Date Sprint CARMEL CLAY PARKS &RECR January 10, 2009 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/ Minutest Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Account Charges and Adjustments 570299813 CARMEL CLAY PARKS RECR $3.80 $3.80 Subscriber Charges and Adjustments Number/ Plan Page Name 317 640 -8167 Bus. Essentials Add -On 9P CARMEL CLAY PARKS RECRE 4 20.00 0.75 0.03 20.78 317- 640 -8488 Bus. Essentials Add -On 9P 4:00 CARMEL CLAY PARKS RECRE 4 20.00 1.60 0.79 0.03 22.42 Usage for All Subscribers 4:00 Discounts for All Subscribers Charges for All Subscribers $40.00 $1.60 $1.54 $0.06 $43.20 Total Current Usage 4 00 TOlal Current Charges a 540 00 S3_BO S1 BO! S7 54 S0 08 S47 00 Total Subscribers on Account 2 If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" option or contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details. Account Number Billing Period Page 570299813 12/07/08-01/06/09 4 of 5 YOUR SPRINT INVOICE Account Name Invoice Date Sprint CARMEL CLAY PARKS RECR January 10, 2009 Sprint' 6 1 ACCOUNT.CHARGES:AND ADJUSTMENTS;: Rate /Date Am o u nt Sprint Surcharges Federal Univ Sery Assess Non -LD 2.280% 0.46 ACCOUNT ACTIVITY SUMMARY State -Univ Sery Assessment 0.420% 0.07 S tat e -G Receipts R ecovery 1.400% 0.22 Da te Rec Amount Total Sprint Surcharges $0.75 PREVIOUS INVOICE 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 Previous Balance $76.07 programs. The amounts. and the components used to calculate Surcharge amounts, are subject to change. Outstanding Balance $76.07 Government Fees and Taxes State Hearing- Imp S 0. 03 R ate Date Quantity Amount Total Government Fees and Taxes $0.03 CURRENT INVOICE ACTIVITY Total Charges for CARMEL CLAY PARKS RE CREATION $20.78 Irlll Adjustments and Other Charges Late Payment 3.80 SUBSCRIBER INFORMATIONAL REPORTS Total Adjustments and Other Charges $3.80 Current Balance S3 80 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. ACCOUNT MANAGEMENT REPORTS Your Rate Plans Plan Services The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Cellular Call Detail Cellular Call Detail Airtime Usage Detail Bus. Essentials Add -On 9PM America Roaming Included Caller ID In/ Peak/ Total 'Plan Other Billable Total Airtime Domestic LD Rate $0 Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Anytime Minutes 2 Bus. Essentials Add -On 9PM Long Distance While Roaming Anytime Minutes Peak 4:00 4:00 1.60 Mobile To Mobile Minutes Total Airtime Usage Charges $1.60 Enhanced VoiceMail 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Unlimited Night Wknd Min 9pm Cellular Minutes to Office minutes. For this bill period, your account has used 00:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. .:..31.T.-640..84 8f ,CARMEL CLAY PARKS RECRE SUBSCRIBER CHARGES AND ADJUSTMENTS SUBSCRIBER ACTIVITY SUMMARY 317 -640 -8167, CAR ACTIV MEL CLAY PARKS RECRE Rate /Date Amoun SUBSCRIBER ACTIVITY SUMMARY 1, Monthly Recurring Access Charges Bus. Essentials Add -On 9PM for 01 /07 02/06 20.00 Rate /Date Amount Total Monthly Recurring Access Charges $20.00 1, Monthly Recurring Access Charges Continued... Bus. Essentials Add -On 9PM for 01/07 02/06 20.00 Total Monthly Recurring Access Charges $20.00 270341- 20n27883 IA07CA13E 00007115 2 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account N 1 voice 8-D, /D6 /D9 5of5 Date CARMEL CLAY PARKS RECR January 110, 2009 Sprint* 317 640 -8488, CARMEL CLAY PARKS RECRE cont. Your Rate Plans Plan Services SUBSCRIBER ACTIVITY SUMMARY Bus. Essentials Add -on 9PM America Roaming Included Caller ID Rate /Date Amount Domestic LD Rate $0 Cellular Services Charges Anytime Minutes g Long Distance While Roaming Anytime Minutes 1.60 Mobile To Mobile Minutes Total Cellular Services Charges $1.60 Enhanced voiceMail Unlimited Night Wknd Min 9pm Cellular Minutes Sprint Surcharges Federal -Univ Sery Assess Non -LD 2.280% 0.50 Airtime Usage Detail State -Univ Sery Assessment 0.420% 0.07 Incoming/ Peak/ Total 'Plan Other Billable Total State -G R Recovery 1 400 0.22 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Essentials Add-On 9PM Total Sprint Surcharges $0.79 Anytime Minutes Peak 4:00 4:00 1.60 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Total Airtime Usage Charges $1.60 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 Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. to Office minutes. Government Fees and Taxes 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. State Hearing- Impaired S ur c harges 0. Total Government Fees and Taxes $0.03 Total Charges for CARMEL CLAY PARKS RECREATION..-..$22:42 SUBSCRIBER ACTIVITY DETAIL To view coverage maps and rates visit Sprint.com. A Cellular Services Call Detail Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 12/22 11:26A INDIANAPLS,IN 317 409 -5677 PP /NN 2:00 0.80 0.00 0.80 2 12/22 11:27A Incoming 317 409 -5677 PP /CW 2:00 0.80 0.00 0.80 Total Cellular Services Charges 4:00 $1.60 $0.00 $1.60 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Plan Services Cellular Call Detail Cellular Call Detail 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 1/10/09 570299813 Cell phones 47.00 Total 47.00 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. 00351435 Sprint Allowed 20 PO Box 4181 Carol Stream, IL 60197 -4181 In Sum of IL 47.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT AMOUNT Board Members Dept TITLE 1125 570299813 4344100 47.00 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 14 -Jan 2009 Signature 47.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Account Number Page YOUR SPRINT INVOICE tX N 4of86 Account Name CITY OF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED 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. Out with the Old, In with the New... Activate your phone online. Got a new phone you want to swap for one already on your account? Activate it online. It's secure It's fast It's easy. Go to sprint.com /activate Software Updates Available Keep your phone's software current by checking for updates regularly. Go to s print.com /support and select your phone model to see if a software update is available for your phone. That's getting it done right now. 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. BILLING FOOTNOTES lime Period: PP -Peak Period OP -Off Peak Period MP- Multiple Period Features: CW Calf Waiting CF -Call Forwarding 3w -Three Way CaIE DS Dial up Service MM- Mobifeto Mobile SH SprinTo Home: SO Sprint To Office AC Audio Conferencing LD -Long Distance OS Operator Servicesi WI Wireless Integration DA- Directory Assistance Networks. NN- NaEior al Netwdik CN- Canadian Networ< IR International Roaming WD- Worldwide Discount TJ- Tijuana Network OA Out of Area R- Roaming SA Spnnf Airave Services: AL- Alternate Line P.0 -Plan /Promotional Usage PF- Partial;Free FC -Free Call WP- Wireless Pnonty 181 RA- 7-0611385 IA28EAAF 1111000/98 2, ROB YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE December 31, 2008 www.sprint.com Account Number TIN Number Call Sprint 172217582 48- 1165245 1-877-639-8351 Invoice Number ABA Number Total Amount;Due 172217582 -010 101- 000 -695 $1,211 22 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, November 28 December 27, 2008 Promotions and Offers. Previous Balance 1 462.20 Payments as of 12/28/08 Thank you -1 462.20 Correspondence Outstanding Balance $0.00 Please send all correspondence 0001- Access and Related Items 1 119.80 including billing inquiries to: Sprint Customer Service 0002 Cellular Services 16.11 PO Box 8077 0004 Messaging Services 4.20 London, KY 40742 0005 -Data and Third Party Services 45.36 Do not enclose your payment 0007 Sprint Surcharges 25.75 with the correspondence. Total Current Charges for 172217582 -010 Due 01/20/09 1,211.221 You may also contact Sprint Customer Care at the number Totals`Amount Due $1 ;:21 1 :22. 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. Page YOUR SPRINT INVOICE 'of 86 S r n Instant connections at p (blazing speeds. At Sprint, our goal is to help you get in touch whenever and wherever you desire. That's why we're offering the PRO -200 and PRO -700 by Sanyo These sleek and rugged high performance phones combine the fastest nationwide push -to -talk network with the nation's largest mobile broadband network" Upgrade today to start accessing voice and data services at top speed only on the Now Network. Nextel Direct Connect' push -to -talk services Only available in limited markets with these phones. c_ W Bluetooth enabled Speakerphone O GPS Navigation capable and JAVA enabled co Email, Text Message, Voice SMS Sprint Mobile Sync (online contact management and backup) Blazing fast data access with Sprint Mobile Broadband Fastest push -to -talk network" claim based on initial call Hard- working and good looking Through heck and back o set -up time. "Largest mobile broadband network "claim The PRO -200 by Sanyo' The PRO -700 by Sanyo' based on covered square miles. Stylish, slim design Rugged, military- standard design o Q NEXTEL Call 1- 800 Sprint 1. Visit your nearest Sprint store. DIRECT CO NNECT• J r Q W L0 fD N Ma May require a to a ,$36 activation feel ine, credit approval and deposit. ear termination feeiline applies. Other Terms: Nextel Direct Connect ca abili on the PRO-200 and O N u- N 1 P PP po s N PP P� 1f H co m c'> PRO -700 is not available in all markets. Nextel Direct Connect on Sprint phone services operate on the following networks: data on the Sprint Mobile Broadband Network; Nextei Direct O L0 Q W O Connect within certain EVDO Rev -A coverage areas on the Sprint Mobile Broadband Network; and voice on the Nationwide Sprint Network. Coverage areas vary for each service. See Q r L w c sprintcom /Coverage or in store material for coverage information. Offers not available in all marketsirelail locations or forall phoneametworks. Pricing, offerterms, fees and features may N O Cr O vary for existing customers. Other restrictions apply. See store or sprint.corn for details. CB 100ABD CO U z cii H 4- o T 1- O m LL U Y U O O W J L 0- 0 0 N> W Q Z O O M C m I 3 O O H Z U CC N O 4k 7C O U 0 N 0 Account Number Billing Period Page 172217582 11 /,28/08 12/27/08 5 of 86 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE December 31. 2008 172217582 -010 "00 ACCOUNT SUMMARY Monthly Nextel Direct Messaging Data and Recurring Service Cellular LID and Other Directory Connect Svcs. Number of Third Party Equipment and Government Access Discount/ Minutest 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 172217582 CITY OF CARMEL FIRE 58.78 $8.78 Subscriber Charges and Adjustments Number/ Plan Page Name 317 345 -7644 Sprint Biz Ess 2000 7pm /U -26.25 121:00 4 40.00 TRC TONEY 8 104.99 1.85 80.59 317 -414 -6903 Bus. Essentials Add -On 7P 3.67 42383.00 KNOTT'S EMAIL ONLY 9 14.57 0.17 11.17 317- 414 -9986 Sprint Biz Ess 2000 7pm /U -26.25 601:00 46 171.00 I BRANDT 10 104.99 1.85 80.59 317 -416 -4295 Sprint Biz Ess 2000 7pm /U -25.00 931:00 121 3033.00 STEELE 12 99.99 4.20 44.91 1.85 125.95 317 -416 -4296 Bus. Essentials 2000 7PM -25.00 HAZMAT 17 99.99 1.85 76.84 317 -416 -4297 Bus. Essentials Add -On 7P J -6.25 25:00 CITY OF CARMEL FIRE 18 25.00 0.46 19.21 317- 416 -4298 Sprint Biz Ess 2000 7pm /U -25.00 192:00 396.00 SPARE BATTALION 18 99.99 1.85 76.84 317 416 -4299 Bus. Essentials Add -On 7P -6.25 100:00 AMBULANCE 44 20 25.00 0.46 19.21 317- 416 -4300 Sprint Biz Essential 400 -10.00 151:00 CITY OF CARMEL FIRE 21 39.99 0.74 30.73 317 -416 -4302 Sprint Biz Essential 2000 -25.00 222:00 NEW AMB. 41 23 99.99 1.85 76.84 317-417-5038 Sprint Biz Ess 2000 7pm 1U -25.00 203:00 93 337.00 HENSLEY 25 99.99 1.85 76.84 317- 417 -5041 Sprint Biz Ess 2000 7pm /U -26.25 773:00 28 304.00 VALLONE 26 104.99 1.85 80.59 317- 417 -5042 Bus. Essentials Add -On 7p -6.25 575:00 3:00 40 i 65.00 SMALL 30 25.00 1.79 0.50 21.04 317 417 -5043 Bus. Ess. Add -On 7 PM /Unl -9.21 737:00 7:00 49 169906.00 KNOTT 33 36.83 1 0.46 28.08 317 428 -8782 Bus. Essentials Add -On 7P -6.25 306:00 39:32 5 KEHL 37 25.00 0.46 19.21 317 428 -8784 Bus. Essentials Add -On 7p -6.25 447:00 1:00 27 16.00 HULETT 40 25.00 0.46 19.21 317-428-8812 Bus. Essentials Add -On 7p -6.25 18:00 5 28.00 LANNAN 42 25.00 0.46 19.21 Continued... YOUR SPRINT V INVOICE E Account Number Billing Period Page \I 172217582 11 /28/08- 12/27/08 6 of 86 Account Name Invoice Date Invoice Number Spr@ m CITY OF CARMEL FIRE December 31, 2008 172217582 -010 ACCOUNT SUMMARY ;sil t I- 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 -8.92 68:00 24 5670.00 SNYDER 44 35.66 0.46 27.20 317- 428 -8824 Bus. Essentials Add -On 7p -6.25 138:00 7 LAFOLLETTE 45 25.00 0.46 19.21 317 -440 -3316 Bus. Essentials Add -On 7p -7.50 1031:00 1:00 82 14.00 JUNKER 47 30.00 7,16 0.64 30.30 317 460 -5792 Bus. Essentials Add -On 7p -6.25 796:00 27:00 7 15.00 FREER 51 25.00 0.46 19.21 317 -490 -9007 Bus. Essentials Add -On 7P -10.00 319:00 25 340199.00 TIM MONAGHAN 54 40.00 0.46 30.46 317 502 -9205 Bus. Essentials Add -On 7P -6.25 764:00 29:00 8 15.00 ELLISON 56 25.00 0.45 0.46 19.56 317 507 -7745 Bus. Essentials Add -On 7p -7.50 132:00 14 108.00 CITY OF CARMEL FIRE 60 30.00 0.46 22.96 317 508 -5777 Bus. Ess. Add -On 7 PM /Unl -6.25 1384:00 8 39,00 CARTER 61 25.00 1.79 0.50 21.04 317 -513 -3392 Bus. Essentials Add -On 7p -6.25 90:00 4 HOPE 66 25.00 1.79 0.50 21.04 317 -538 -7042 Bus. Essentials Add -On 7p -7.50 617:00 1:00 215 7.00 PACE 67 30.00 1.79 0.50 24.79 317 664 -0958 Bus. Essentials Add -On 7p -6.25 1350:00 22:00 12 41.00 VANVOORST 70 25.00 0.46 19.21 317 714 -6860 Bus. Ess. Add -On 7 PM /Unl -7.50 683:00 47 487.00 DUFEK 75 37.00 1.79 0.50 31.79 317 716 -4412 Bus. Essentials Add -On 7P -11.25 1705:00 23:00 73 12630.00 HABOUSH 79 45.00 0.46 34.21 317 938 -2269 Bus. Essentials Add -On 7p -6.25 15:00 4 19.00 A.A.PATTYN 84 25.00 0.46 19.21 Usage for All Subscribers 14494:00 85:00 66:32 948 475924.00 Discounts for All Subscribers 5368.05 Charges for All Subscribers $1,479.07 $16.11 $4.20 $45.36 $25.75 $1,202.44 Total Current Usage 14494:00 85:00 66:32 948 475924.00 Total Current Charges $1' 479.07! 5359.27 C 578.11 54.20: 545.36 525.75' 51,211:22: Total Subscribers on Account 31 18185- 20011585 IA28EAAF 00000788 3 ROB Account Number Billing Period Page YOUR SPRINT INV OICE 172217582 11/28/08- 12/27/08 8of86 1 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 31, 2008 172217582 -010 Sprint Cellular Services Call Detail SUBSCRIBER CHARGES AND ADJUSTMENTS Footnote Len Dist./ Total -7644 TRC TONEY No. Date Time Call To Number (See p 2) Min:Sec usage Other Charges X, 19 12/12 10: 31A CARI.IEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 20 12/12 11:04A Incoming 317 682 -8221 PP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 2112/12 11:07A INOIANAPLS,IN 317 -441 -9430 PP /PU 2:00 0.00 0.00 0.00 22 12/12 02:13P CARI.IEL,IN 317 -571 -2606 PP /PU 1:00 0.00 0.00 0.00 23 12/12 02:15P CARI.IEL,IN 317 -571 -2667 PP /PU 2:00 0.00 0.00 0.00 Rate /Date Amount 24 12/12 02:17P ANDERSON,IN 765- 602-2123 PP /PU 2:00 0.00 0.00 0.00 q 2512/14 02:44P Incoming 317 640 -8535 OP /M14 /PU 2:00 0.00 0.00 0.00 d -�1�1 Monthly Recurring Access Charges 2612/15 08:04A CARI.IEL,IN 317 571-2622 PP /PU 2:00 0.00 0.00 0.00 300 2 -Way Text Messages for 11/28 -12/27 5 00 27 12115 08:06A CARMEL,IN 317-571-2667 PP /PU 3:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7 m /Unl DC for 11/28 12/27 99 99 2812/15 08:08A INDIANAPLS,IN 317- 441 -9430 PP /PU 3:00 0.00 0.00 0.00 p P 29 12/15 09:41A Incoming 317 714 -6860 PP /H1.1 /PU 3:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $104.99 30 12/15 06:48P Incoming 317- 414 -9986 PP /MM /PU 11:00 0.00 0.00 0.00 31 12/16 08:39A Incoming 317- 714 -6860 PP /1.44 /PU 2:00 0.00 0.00 0.00 Service Discounts 3212/16 11:13A INDIANAPLS,IN 317- 714 -6860 PP /MM /PU 3:00 0.00 0.00 0.00 Business Discount Nextel 25% 25 3312/18 11:36A INDIANAPLS,IN 317 714 -6860 PP /HM /PU 3:00 0.00 0.00 0.00 34 12/21 09:49A Incoming 317- 445 -1780 OP /PU 3:00 0.00 0.00 0.00 Business Discount Nextel 25% -1. 3512/21 03:46P INDIANAPLS,IN 317- 356 -6530 OP /PU 1:00 0.00 0.00 0.00 Total Service Discounts -$26.25 35 12122 11:21A INDIANAPLS,IN 317 445-1780 PP /PU 1:00 0.00 0.00 0.00 37 12/22 05:43P Incoming 317- 445 -1780 PP /PU 3:00 0.00 0.00 0.00 Sprint Surcharges 38 12/23 09:26P Incoming 317- 445 -1780 OP /PU 11 :00 0.00 0.00 0.00 'F ederal Univ Sery Assess No n 2.470% 1 39 12/24 07:25P INDIANAPLS,IN 317 445 -1780 OP /PU 3:00 0.00 0.00 0.00 40 12/27 09:37A INDIANAPLS,IN 317- 443 -0841 OP(PU 1:00 0.00 0.00 0.00 Total Sprint Surcharges $1 .85 41 12/27 09:52P INDIANAPLS,IN Voice Mail OP /PU 2:00 0.0c 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 Total Cellular Services Charges 121:00 $0.00 $0.00 $0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area 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. Additional Messaging Detail Total Charges for TRC TONEY $80.59 Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan M Messages Rate Message Hate Messages Charges SMS T ota l Text Messages 300 4 0. 2000 0. 00 SUBSCRIBER ACTIVITY DETAIL Total Additional Messaging Charges $0.00 To view coverage maps and rates visit Sprint.com. Data Services Usage Detail Cellular Services Call Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Footnote `Long Dist./ Total Sprint NDC Data Usage 40.00 1536.00 0,0300 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Total Data Services Charges $0.00 1 11/28 10: 02A INDIANAPLS,IN 317 445 -1780 PP /PU 2:00 0.00 0.00 0.00 2 11/28 10:19A Incoming 317 445 -1780 PP /PU 8:00 0.00 0.00 0.00 3 11/28 02:44P INDIANAPLS,IN 317 445 -1780 PP /PU 2:00 0.00 0.00 0.00 412/01 11:09A Incoming 765- 776 -1032 PPJMl4JPU 1:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 5 12/01 11:11A CARMEL,IN 317- 571 -2622 PP /PU 1:00 0.00 0.00 0.00 6 12/01 04:31P CARMEL,IN 317 -571 -2631 PP /PU 2:00 0.00 0.00 0.00 7 12/01 08:34P Incoming 317-445-1780 OP /PU 14:00 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. 8 12/03 08:03A Incoming 317 -571 -2601 PP /NN /PU 1:00 0.00 0.00 0100 9 12/03 07:33P INDIANAPLS,IN Voiceklail OP /NN /PU 1:00 0.00 0.00 0.00 Your Rate Plans 10 12/04 02:50P INDIANAPLS,IN 317 640 -8535 PP /PAM /PU 1:00 0.00 0.00 0.00 11 12/08 03:45P Incoming 317 416 -4295 PP /1.1M /PU 1:00 0.00 0.00 0.00 Plan Services 12 12/10 05:19P Incoming 317- 682 -8221 PP /PU 5:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 13 12/11 09:43A INDIANAPLS,IN 317 714 -6860 PP /0414 /PU 2:00 0.00 0.00 0.00 Direct Connect on Sprint EV00 Service 1412/11 11:02A Incoming 317 -714 -6860 PP /I.1M /PU 3:00 0.00 0.00 0.00 Nexlel Direct Connect S not 15 12/12 09:53A CARMEL,IN 317- 818-3400 PP /PU 1:00 0.00 0.00 0.00 P---..------'--.----'----'---..---..-....---- 16 12/12 10:00A CARMEL,IN 317 -571 -2600 PP /PU 2:00 0.00 0.00 0.00 Direct Connect CFWD Nextel Direct Connect Call Fwd 17 12/12 10:07A CARHEL,IN 317 571-2622 PP /PU 3:00 0.00 0.00 0.00 Continued... 18 12112 10:26A Incoming 317 714 -6860 PP /MM /PU 5:00 0.00 0.00 0.00 i 18182- 20611385 IA28EAAF 00000798 4 ROB Account Number Billing Period Page \1 Accou N Invoice 7 of 86 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Sprint pr i nt CITY OF CARMEL FIRE December 31, 2008 172217582 -010 ACCOUNT CHARGES AND ADJUSTMENTS Airtime Usage Detail In! Peak/ Total 'Plan Other Billable Total Airtime Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges ACCOUNT ACTIVITY SUMMARY 3 Bus. Ess. Add-On 7PM /UnIDC Anytime Minutes Peak 1745:00 427:00 1318:00 527.20 Anytime Minutes Off Peak 640:00 640:00 0.00 Date Receive Amou 1 Sprint Biz Ess 2000 7pni DC PREVIOUS INVOICE ACTIVITY Anytime Minutes Peak 83:00 83:00 0.00 Anytime Minutes Off Peak 38:00 38:00 0.00 Previous Balance $1 462.20 Total Airtime Usage Charges s2,892.00 Payments Toward Previous Balance Airtime Usage Detail includes airtime of Direct Connect on Nextel phones Payment Check 166524 12/13/08 1 462 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. Total Payments $1 462.20 For this bill period. your account has used 1555:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes. and 00:00 Mobile to Office minutes. Outstanding Balarice $0. oo Nextel Direct Connect Services Usage Rate /Dat Quant Amount In/ Peak/ Total Plan 'Other Billable Total Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges CURRENT INVOICE ACTIVITY 2 Bus. Essentials Add -On 7PM Nationwide Direct Connect Peak 26:10 26:10 0.00 1.111 Adjustments and Other Charges Nationwide Direct Connect Off Peak 5:06 5:06 0.00 GSA Fee 8.78 Total Nextel Direct Connect Services Usage Charges 50.00 Total Adjustments and Other Charges $8.78 Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel. International Direct Connect on Nextel. Group Connect on Nextel phones. Group Connect on Sprint phones. Team and Opt -In TeamDC Current Balance DC, during the billing period. See Subscriber Activity Detail or Subscriber Informational Reports for individual charges and minutes used. ACCOUNT MANAGEMENT REPORTS Shared Usage Adjustments Description Total C harges The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Cellular Shared Usage Adj -2,892.00 Airtime Usage Detail Total Shared Usage Adjustments $2,892.00 Note: This grid reflects your savings for billing period by using Shared Usage Price Plans. The Actual Adjustments appear with the In/ Peak/ Total 'Plan Other Billable Total Airtime subscriber details. Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 7 Bus. Essentials Add -On 7PM Plan Discount Report Anytime Minutes Peak 1762:00 677:00 1085:00 434.00 Discounted Extended Anytime Minutes Off Peak 824:00 824:00 0.00 Discount Associated Plan Discounted 1 Sprint Biz Essential 400 7PM Sub P lan Amount Code Discount Amount Am Anytime Minutes Peak 66:00 66:00 0100 1 Bus. Essentials Add -On 7PM 25.00 0.00 25.00 25.00 Anytime Minutes Off Peak 85:00 85:00 0.00 4 Bus. Essentials Add -On 7PM 25.00 CNVP25 6.25 18.75 75.00 1 Sprint Biz Essential 2000 7PM 1 Sprint Biz Essential 400 7PM 39.99 CNVP25 10.00 29.99 29.99 Anytime Minutes Peak 112:00 112:00 0.00 1 Sprint Biz Essential 2000 7PM 99.99 CNVP25 25.00 74.99 74.99 11 Bus. Essentials Add -On 7pm 25.00 NVP25 6.25 18.75 206.25 Anytime Minutes Off Peak 110:00 110:00 0.00 2 Bus. Essentials Add -On 7PM 25.00 NVP25 6.25 18.75 37.50 12 Bus. Essentials Add -On 7pm 5 Sprint Biz Ess 2000 7pm /Unl DC 99.99 NVP25 25.00 74.99 374.95 Anytime Minutes Peak 3990:00 3990:00 1 596.00 1 Bus. Essentials 2000 7PM 99.99 NVP25 25.00 74.99 74.99 Anytime Minutes Off Peak 1269:00 1269:00 0.00 2 Bus. Ess. Add -On 7 PMiUnIDC 25.00 NVP25 6.25 18.75 37.50 2 Bus. Essentials Add -On 7PM 1 Sprint Biz Ess 2000 7pmiUnl DC 99.99 NVP25 25.00 74.99 74.99 Anytime Minutes Peak 837:00 837:00 334.80 Total Plan Discount $1,011.16 Anytime Minutes Off Peak 233:00 233:00 0.00 MULTIPLE When more than one discount plan is attached to the rate plan. Direct Connect on Nextel Peak 44:26 44:26 0.00 Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time Direct Connect on Nextel Off Peak 24:06 24:06 0.00 of billing. 5 Sprint Biz Ess 2000 7pm /Unl DC Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. Anytime Minutes Peak 1313:00 1813:00 0.00 Anytime Minutes Off Peak 887:00 887:00 0.00 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 11/28/08- 12/27/08 10 of 86 \l� Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE December 31, 2008 172217582 -010 11 7414-99,86 HMC BRANDT, Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char s 22 12/02 10: 50A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 23 12/02 10:52A INDIANAPLS,IN 317 752 -5899 PP /PU 11:00 0.00 0.00 0.00 Rate /Date Amount 24 12/02 11:55A CARMEL,IN 317- 428 -8822 PP /PU 1:00 0.00 0.00 0.00 Monthly Recurring Access Charges 25 12/02 11:55A IN 317 -414 -9986 PP /PU 1:00 0.00 0.00 0.00 26 12/02 11:56A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 300 2 -Way Text Messages for 11/28 12/27 5.00 27 12/02 12:28P Toll Free Call 800- 474 -5911 PP /PU 2:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC for 11/28 12/27 99 99 28 12/02 12:31P CARTEL, IN 317-571-2622 PP /PU 1:00 0.00 0.00 0.00 29 12/02 12:31P CARMEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $104.99 30 12/02 12:33P INDIANAPLS,IN 317-201-5991 PP /PU 6:00 0.00 0.00 0.00 31 12/02 07:13P Incoming 317- 529 -5222 OP /PU 4:00 0.00 0.00 0.00 ,dl Service Discounts 32 12/02 07:27P Incoming 317 373 1170 OP /PU 2:00 0.00 0.00 0.00 Business Discount Nextel 25% _1,25 33 12/03 12:OOP INDIANAPLS,IN 317 340 -9924 PP /PU 3:00 0.00 0.00 0.00 Bus Discount Nextel 25% ZS DO 34 12/03 03:03P WKISSIMMEE,FL 407 396 -1622 PP /PU 3:00 0.00 0.00 0.00 35 12/03 03:11P NOBLESVL.IN 317 219 -4444 PP /PU 3:00 0.00 0.00 0.00 Total Service Discounts $26.25 36 12/03 03:39P INDIANAPLS,IN 317 716 -4412 PP /PU 1:00 0.00 0.00 0.00 37 12/03 03:51P INDIANAPLS, IN 317 496 -2296 PP /PU 10:00 0.00 0.00 0.00 Sprint Surcharges 38 12/03 04:01P INDIANAPLS,IN 317 247 -0412 PP /PU 1:00 0.00 0.00 0.00 F ede r al -Univ Sery Assess Non -LD 2.470% 1 .85 39 12/04 09:OOA INDIANAPLS,IN 317 496 -2296 PP /PU 2:00 0.00 0.00 0.00 40 12/04 09:01A INDIANAPLS,IN 317- 201 -5991 PP /PU 3:00 0.00 0.00 0.00 Total Sprint Surcharges $1 .85 41 12/04 11:28A Incoming 407- 396 -1622 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 4 2 12/04 03:31P Incoming 317-596-7280 PP /PU 3:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 12/04 06:39P INDIANAPLS,IN 317-340-9924 PP /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 12/05 11:38A INDIANAPLS,IN 317-460-7744 PP /PU 5:00 0.00 0.00 0100 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 12/05 12:11P INDIANAPLS,IN 317-201-5991 PP /PU 5:00 0.00 0.00 0.00 46 12/06 08:39A CARI.IEL,IN 317 571 -2661 OP /PU 7:00 0.00 0.00 0.00 Total Charges forHMC BRANDT $80.59 47 12106 10:44A Incoming 317- 848 -2487 OP /PU 4:00 0.00 0.00 0.00 48 12/06 12:25P Incoming 317- 201 -5991 OP /PU 1:00 0.00 0.00 0.00 49 12/06 02:05P INDIANAPLS,IN 317- 714 -6860 OP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5012/06 02:P Incoming 317- 714 -6860 OP /PU 2:00 0.00 0.00 0.00 51 12106 06:2323P Incoming 317 848 -2487 OP /PU 3:00 0.00 0.00 0.00 52 12/06 10:02P CARMEL,IN 317 848 -2487 OP /PU 3:00 0.00 0.00 0.00 53 12/07 08:01P INDIANAPLS,IN 317 340 -9924 OP /PU 2:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 54 12/07 08:06P Incoming 317- 340 -9924 OP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 55 12/08 08:34A INDIANAPLS,IN 317- 201 -5991 PP /PU 4:00 0.00 0.00 0.00 56 12/08 09:50A INDIANAPLS,IN 317- 714 -6860 PP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 57 12/08 03:47P Incoming 317 -416 -4295 PP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 12/08 03:50P INDIANAPLS,IN 317 -538 -0969 PP /PU 2:00 0.00 0.00 0.00 6P BENTON,KY 270 703 -0670 PP /PU 1:00 0.00 0.00 0.00 59 12/08 04:20P INDIANAPLS,IN 317 507 -7746 PP /PU 4:00 0.00 0.00 0.00 1 11/28 02:26P INDIANAPLS,IN 317 201 -5991 PP /PU 1:00 0.00 0.00 0.00 60 12/08 07:11P CARMEL,IN 317 848 -2487 OP /PU 19:00 0.00 0.00 0.00 2 11/28 02: 61 12/08 07:44 3 11/28 03:13P LOUISVILLE,KY 502 -594 -7641 PP /PU 2:00 0.00 0.00 0.00 Incoming 317- 339 -0147 OP /PU 1:00 0.00 0.00 0.00 4 11/29 06:29P CARMEL,IN 317 848 -2487 OP /PU 4:00 0.00 0.00 0.00 62 12/09 2:44A A Incoming 317 -571 -2625 PP /PU 5:00 0.00 0.00 0.00 1 5 11/30 12:37P CARMEL,IN 317- 848 -2487 OP /PU 4:00 0.00 0.00 0.00 63 12109 12: 21P Incoming 208 991 -1193 PP /PU 7:00 0.00 0.00 0.00 6 11/30 02:26P CARMEL,IN 317 848 -2487 OP /PU 1:00 0.00 0.00 0.00 64 12/09 08:59P INDIANAPLS,IN 317 416 -4295 OP /PU 2:00 0.00 0.00 0.00 7 12/01 11:29A INDIANAPLS,IN 317- 339 -0147 PP /PU 2:00 0.00 0.00 0.00 65 12/09 09:01P INDIANAPLS,IN 317 416 -4295 OP /PU 4:00 0.00 0.00 0.00 8 12/01 12:53P INDIANAPLS,IN 317- 945 -2728 PP /PU 1:00 0.00 0.00 0.00 66 12/10 08:30A CARMEL,IN 317- 571 -2622 PP /PU 3:00 0.00 0.00 0.00 5 Incoming 317 945 -2728 PP /PU 2:00 0.00 0.00 0.00 67 12/10 11:35A INDIANAPLS,IN 317- 362 -1796 PP /PU 1:00 0.00 0.00 0.00 9 12/01 12: 10 12/01 12:59P Toll Free Call 800 952 -3293 PP /PU 14:00 0.00 0.00 0.00 68 12/10 11:36A Incoming 317 362 -1796 PP /CtV /PU 9:00 0.00 0.00 0.00 11 12/01 01:14P INDIANAPLS,IN 317 945 -2728 PP /PU 2:00 0.00 0.00 0.00 69 12/10 11:49A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 70 12/10 11:50A CARMEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 12 12/01 02:P INDIANAPLS,IN 317 716 -8181 PP /PU :00 0.00 0.00 0.00 71 12/10 11:51A INDIANAPLS,IN 317 850 -6026 PP /PU 1:00 0.00 0.00 0.00 13 12/01 02:227P INDIANAPLS 317 -440 -3316 PP /PU 1 1:00 0.00 0.00 0.00 72 12/10 12:02P INDIANAPLS,IN 317 -508 -5777 PP /PU 2:00 0.00 0.00 0.00 14 12/01 02: CARMEL,IN 317 571 -2616 PP /PU 2:00 0.00 0.00 0.00 73 12/10 12:29P INDIANAPLS,IN 317 201 -5991 PP /PU 1:00 0.00 0.00 0.00 15 12/01 02:33 25:00 P INDIANAPLS,IN 317 340 -9358 PP /PU 3:00 0.00 0.00 0.00 74 12/10 12:52P Incoming 317 850 -6026 PP /PU 1:00 0.00 0.00 0.00 16 12/01 02:33P INDIANAPLS,IN 317 752 -5899 PP /PU 0.00 0.00 0.00 75 12/10 01:14P Incoming 317 -571 -2622 PP /PU 2:00 0.00 0.00 0.00 17 12/01 02:58P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 76 12(10 01:32P CARMEL,IN 317 571 -2622 PP /PU 1:00 0.00 0.00 0.00 18 12/01 03:15P INDIANAPLS,IN 317- 340 -9358 PP /PU 2:00 0.00 0.00 0.00 77 12/10 01:33P INDIANAPLS,IN 317 416 -4295 PP /PU 1:00 0.00 0.00 0.00 19 12/01 03:21P Incoming 317- 340 -9358 PP /PU 1:00 0.00 0.00 0.00 78 12/10 02:33P INDIANAPLS,IN 317 657 -4860 PP /PU 1:00 0.00 0.00 0.00 20 12/01 03:52P NOBLESVL,IN 317 219 -4444 PP /PU 6:00 0.00 0.00 0.00 21 12/01 07:53P Incoming 317- 339 -0147 OP /PU 1:00 0.00 0.00 0.00 Continued... to 181- 'l -Ofil IS85 IA26EAAF 00000708 5 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 11/28/08- 12/27/08 9of86 Account Name Invoice Dale Invoice Number Sprint CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 345 -7644, TRC TONEY coat. Rate /Date Amount Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Business Discount Sprint 25% -2.29 Bus D i sco unt Sprint 25% -1 .38 Total Service Discounts -$3.67 Your Rate Plans Sprint Surcharges Plan Serv Federal -Univ Sery Assess Non -LD 2.470% 0.17 Sprint NDC Data Usage EVDO Service Data Usage Total Sprint Surcharges $0.17 Packet Data Kilobytes 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 300 2-Way Text Mes Short Messa es amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges. --es administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Sprint Biz Ess 2000 7pm /Unl DC Call Detail programs. The amounts. and the components used to calculate Surcharge amounts, are subject to change. America Roaming Included Caller ID Total Charges,_for KNOTT'S EMAIL ONLY $11 .1.7 Domestic LID Rate $0 Anytime Minutes Long Distance While Roaming SUBSCRIBER ACTIVITY DETAIL Mobile To Mobile Minutes Enhanced VoiceMail To view coverage maps and rates visitSprint.com. Unl Direct Connect on Sprint Group Connect Direct Connect I Data Services Usage Detail LIN Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan KB /Evems KB Rate Charges Airtime Usage Detail Sprint Data Pack 42383.00 999999.00 0.00 Incomingi Peak/ Total 'Plan Other Billable Total Total Data Services Charges 50.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Sprint Biz Ess 2000 7pm /Unl DC Anytime Minutes Peak 83:00 83:00 0.00 SUBSCRIBER INFORMATIONAL REPORTS Anytime Minutes Off Peak 38:00 38:00 0.00 Total Airtime Usage Charges 50.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes, Mobile to Mobile minutes. Mobile to Home minutes. and Mobile to Office minutes. Your Rate Plans For this bill period, this phone has used 37:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Plan Service No Incoming or Outgoing Calls Incoming Call Restriction Outdoing Call Restriction Sprint Data Pack EVDO Service 317-4.14 -6903, KNOTT'S EMAIL ONLY g a Bus. Essentials Add -On 7PM America Roaming Included Caller ID SUBSCRIBER ACTIVITY SUMMARY Domestic LD Rate $0 Anytime Minutes Long Distance While Roaming Rate.'Date Amount Mobile To Mobile Minutes J,dl Monthly Recurring Access Charges Enhanced VoiceMail Bus. Essentials Add 7PM for 12/17 12/27 9. Unl Nights &Weekends 7PM Modified Nights and Weekends Cellular Minutes Sprin Data Pack for 12/17 12/27 5.50 Total Monthly Recurring Access Charges $14.67 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. r Account Number Billing Period Page 1� YOUR SPRINT INVOICE 172217582 11/28/08- 12/27/08 12 of 86 1 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 31, 2008 172217582 -010 Sprint' 317 414 -9986, HMC BRANDT cost. Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Sprint Biz Ess 2000 7pm /UnI DC Anytime Minutes Peak 433:00 433:00 0.00 Additional Messaging Detail Anytime Minutes Off Peak 168:00 168:00 0.00 Number of Total Airtime Usage Charges $0.00 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages M essages Rate Messa Rate Messages Charges 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. SMS T ext Messages 300 46 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 Total Additional Messaging Charges S0.00 minutes. Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 317- 416 4295.;; STEELE Sprint NDC Data Usage 171.00 1536.00 0.0300 0.00 TotalDataServicesCharges $0.00 SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER INFORMATIONAL REPORTS Rate /Date Amou J;,(I Monthly Recurring Access Charges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Sprint BIZ ESS 2000 7pm /UnI DC for 11 /28 12/27 99.99 Your Rate Plans Total Monthly Recurring Access Charges $99.99 Plan Services &;11I Service Discounts Cellular Call Detail llular Call Detail Bus D N ex te l 25% 25.00 Ce Direct Connect on Sprint EVDO Service Total Service Discounts $25.00 Nextel Sprint Direct Connect CFWD Nextel Direct Connect Call Fwd Messaging /Usage Charges Sprint NDC Data Usage EVDO Service SMS Text Messages 4.20 Data Usage Total Messaging /Usage Charges $4.20 •----Packet Data Kilobytes Data and Third Part Services 300 2 -Way Text Messages Short M 9 essa es y Sprint Biz Ess 2000 7pm /UnI DC America Roaming Included Sprint NDC Data Usage 44. 91 Caller ID Total Data and Third Party Services $44.91 Domestic LD Rate $0 Direct Connect Sprint Surcharges Anytime Minutes F ede r al Univ Ser Assess Non -LD 2.47 1 85 Long Distance While Roaming Total Sprint Surcharges $1 .85 Eacd VoiceMail_ nh ne '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 STEEL 18180- 211911385 IA28EAAF onn00798 6 ROB Billing Account Number g Period Page YOUR SPRINT INVOICE 172217582 11 /28/08 12/27/08 11 of 86 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 -414 -9986, HMC BRANDT Cont., Cellular Services Call Detail Footnote 'Long Dist.! Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Cali To Number See p 2) Min:Sec Usa Other Char 131 12/17 07:01A INDIANAPLS,IN 317 201 -5991 PP /PU 2:00 0.00 0.00 0.00 132 12/17 08:50A INDIANAPLS,IN Voiceldail PP /PU 3:00 0.00 0.00 0.00 Cellular Services Call Detail 133 12/17 09:01A INDIANAPLS,IN 317 -752 -5899 PP /PU 2:00 0.00 0.00 0.00 134 12/17 09:53A CARMEL,IN 317 -428 -8784 PP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 13512/17 03:53P INDIANAPLS,IN 317- 416 -4295 PP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:S Usage Other Char 136 12/17 05:28P Incoming 317- 201 -5991 PP /PU 1 0.00 0.00 0.00 79 12/10 03:44P Incoming 317- 416 -4295 PP /PU 4:00 0.00 0.00 0.00 137 12/17 08:40P INDIANAPLS,IN 317 -416 -4298 OP /PU 1:00 0.00 0.00 0.00 80 12/10 05:19P Incoming 317- 201 -5991 PP /PU 7:00 0.00 0100 0.00 138 12/17 08:41P CARNEL,IN 317 -571 -2609 OP /PU 1:00 0.00 0.00 0.00 81 12/10 08:23P CARMEL, IN 317 -848 -2487 OP /PU 20:00 0.00 0.00 0.00 139 12117 09:38P Incoming 317- 201 -5991 OP /PU 14:00 0.00 0.00 0.00 82 12111 10:31A Incoming 317- 201 -5991 PP /PU 2:00 0.00 0.00 0.00 140 12/18 08:01A INDIANAPLS,IN 317- 201 -5991 PP /PU 1:00 0.00 0.00 0.00 83 12/11 01:52P INDIANAPLS,IN 317 716 -7758 PP /PU 2:00 0.00 0.00 0.00 141 12/18 08:26A INDIANAPLS,IN Voicellail PP /PU 1:00 0.00 0.00 0.00 84 12/11 02:00P Incoming 317 -595 -3208 PP /PU 7:00 0.00 0.00 0.00 142 12/18 09:59A INDIANAPLS,IN Voiceldail PP /PU 1:00 0.00 0.00 0.00 85 12/11 03:51P Incoming 812 -568 -9892 PP /PU 5:00 0.00 0.00 0.00 14312/18 11:17A INDIANAPLS,IN Voicellail PP /PU 2:00 0.00 0.00 0.00 86 12/11 09:41P Incoming 317 650 -0102 OP /PU 1:00 0.00 0.00 0.00 144 12/18 11:19A INDIANAPLS,IN 317- 416 -4295 PP /PU 2:00 0.00 0.00 0.00 87 12/12 10:15A INDIANAPLS,IN 317 -590 -3628 PP /PU 1:00 0.00 0.00 0.00 145 12/18 12:59P CARf.1EL,IN 317 -571 -2600 PP /PU 2:00 0.00 0.00 0.00 88 12/12 10:16A INDIANAPLS,IN VoiceP.lail PP /PU 1:00 0.00 0.00 0.00 146 12/18 01:OOP INDIANAPLS,IN 317- 490 -9007 PP /PU 2:00 0.00 0.00 0.00 89 12/12 10:18A INDIANAPLS,IN 317- 590 -3628 PP /PU 1:00 0.00 0.00 0.00 147 12/18 03:28P EVANSVILLE,IN 812 -568 -9892 PP /PU 5:00 0.00 0.00 0.00 90 12/12 12:11P INDIANAPLS,IN Voicedail PP /PU 2:00 0.00 0.00 0.00 148 12118 03:33P CARMEL,IN 317 -571 -2631 PP/PL) 1:00 0.00 0.00 0.00 91 12/12 03:OOP INDIANAPLS,IN Voicef.lail PP /PU 2:00 0.00 0.00 0.00 149 12/18 06:28P CARl1EL,IN 317 -571 -2631 PP /PU 1:00 0.00 0.00 0.00 92 12112 05:19P INDIANAPLS.IN 317- 529 -5222 PP /PU 1:00 0.00 0.00 0.00 150 12/18 06:29P CARPIEL,IN 317 -571 -2625 PP /PU 2:00 0.00 0.00 0.00 93 12/12 06:08P Incoming 317 716 -7758 PP /PU 2:00 0.00 0.00 0.00 151 12/19 12:24P Incoming 317 -218 -0327 PP /PU 2:00 0.00 0.00 0.00 94 12/13 04:00P CARP:IEL.IN 317 -848 -2487 OP /PU 1:00 0.00 0.00 0.00 152 12/19 04:54P Incoming 317 223 -3903 PP /PU 5:00 0.00 0.00 0.00 95 12/13 04:01P INDIANAPLS.IN 317 -201 -5991 OP /PU 2:00 0.00 0.00 0.00 153 12/20 12:16A INDIANAPLS,IN Voiceldail OP /PU 2:00 0.00 0.00 0.00 96 12/14 01:04P CARP.tEL,IN 317 818 -3400 OP /PU 2:00 0.00 0.00 0.00 154 12/20 09:43A INDIANAPLS,IN 317 -538 -0969 OP /PU 1:00 0.00 0.00 0.00 97 12/14 01:05P CARl;IEL,IN 317 -571 -2580 OP /PU 2:00 0.00 0.00 0.00 155 12/20 09:44A INDIANAPLS,IN 317- 752 -5899 OP /PU 3:00 0.00 0.00 0.00 98 12/14 01:07P INDIANAPLS,IN 317 716 -4412 OP /PU 5:00 0.00 0.00 0.00 156 12/20 11:56A Incoming 317- 752 -5899 OP /PU 1:00 0.00 0.00 0.00 99 12/14 01:32P INDIANAPLS,IN 317 716 -4412 OP /PU 1:00 0.00 0.00 0.00 157 12120 05:46P INDIANAPLS,IN 317 201 -5991 OP /PU 2:00 0.00 0.00 0.00 100 12/14 01:34P Incoming 317 716 -4412 OP /PU 2:00 0.00 0.00 0.00 158 12/20 06:42P INDIANAPLS,IN 317 -416 -4295 OP /PU 3:00 0.00 0.00 0.00 101 12/14 02:48P Incoming 317 752 -5899 OP /PU 3:00 0.00 0.00 0.00 159 12/20 06:48P Incoming 317. 416 -4295 OP /PU 2:00 0.00 0.00 0.00 102 12/15 07:26A Incoming 317 416 -4295 PP /PU 2:00 0.00 0.00 0.00 16012/22 09:15A INDIANAPLS,IN Voiceldail PP /PU 2:00 0.00 0.00 0.00 103 12115 09:26A Incoming 317 431 -0496 PP /PU 9:00 0.00 0.00 0.00 161 12/22 05:20P CARl1EL,IN 317 -818 -3400 PP /PU 5:00 0.00 0.00 0.00 104 12/15 09:34A Incoming 317 339 -0147 PP /CW /PU 2:00 0.00 0.00 0.00 162 12/22 07:38P CARMEL,IN 317 -571 -2631 OP /PU 5:00 0.00 0.00 0.00 105 12115 10:28A INDIANAPLS.IN 317 -201 -5991 PP /PU 1:00 0.00 0.00 0.00 163 12/22 09:39P Incoming 317- 340 -9358 OP /PU 2:00 0.00 0.00 0.00 106 12115 10:51A INDIANAPLS.IN 317- 340 -9358 PP /PU 4:00 0.00 0.00 0.00 164 12/23 09:39A INDIANAPLS,IN 317 340 -9924 PP /PU 1:00 0.00 0.00 0.00 107 12/15 11:17A INDIANAPLS.IN 317- 715 -7758 PP /PU 7:00 0.00 0.00 0.00 165 12/23 09:40A NOBLESVL,IN 317- 219 -4444 PP /PU 4:00 0.00 0.00 0.00 108 12/15 11:30A INDIANAPLS,IN 317 -416 -4295 PP /PU 1:00 0.00 0.00 0.00 166 12/23 11:24A Incoming 317- 938 -5680 PP /PU 2:00 0.00 0.00 0.00 109 12/15 11:31A ZIONSVILLE,IN 317 733 -1480 PP /PU 5:00 0.00 0.00 0.00 167 12123 11:23A CARMEL,IN 317 -818 -3400 PP /PU 2:00 0.00 0.00 0.00 110 12/15 11:37A ZIONSVILLE.IN 317 873 -5358 PP /PU 13:00 0.00 0.00 0.00 158 12/23 12:29P INDIANAPLS,IN 317 340 -9358 PP /PU 1:00 0.00 0.00 0.00 111 12115 11:50A INDIANAPLS,IN 317- 201 -5991 PP /PU 2:00 0.00 0.00 0.00 169 12/23 01:18P Incoming 317 201 -5991 PP /PU 3:00 0.00 0.00 0.00 112 12/15 11:54A INDIANAPLS,IN 317 416 -4295 PP /PU 1:00 0.00 0.00 0.00 170 12/23 01:32P INDIANAPLS,IN 317- 201 -5991 PP /PU 2:00 0.00 0.00 0.00 113 12/15 05:57P Toll Free Call 800 868 -9696 PP /PU 7:00 0.00 0.00 0.00 171 12/23 02:20P Incoming 317 -340 -9358 PP /PU 3:00 0.00 0.00 0.00 114 12/15 06:48P INDIANAPLS,IN 317 345 -7644 PP /PU 11:00 0.00 0.00 0.00 172 12/23 03:15P Incoming 317- 416 -4295 PP /PU 1:00 0.00 0.00 0.00 115 12/15 08:05P CARI:IEL,IN 317 844 -5991 OP /PU 2:00 0.00 0.00 0.00 173 12/23 03:19P Incoming 317- 416 -4295 PP /PU 3:00 0.00 0.00 0.00 116 12115 08:27P CARMEL,IN 317 -846 -0881 OP /PU 3:00 0.00 0.00 0.00 174 12/23 06:16P P,ANMACYBCH,FL 850 235 -1663 PP /PU 12:00 0.00 0.00 0.00 117 12/16 07:49A CARHEL,IN 317 -818 -3400 PP /PU 2:00 0.00 0.00 0.00 175 12124 08:43P INDIANAPLS,IN Voiceldail OP /PU 1:00 0.00 0.00 0.00 118 12/16 07:51A INDIANAPLS,IN 317 416 -4295 PP /PU 2:00 0.00 0.00 0.00 176 12/24 09:46P INDIANAPLS,IN 317- 850 -6026 OP /PU 6:00 0.00 0.00 0.00 119 12116 11:10A INDIANAPLS,IN 317 201 -5991 PP /PU 1:00 0.00 0.00 0.00 177 12/25 08:28A INDIANAPLS,IN 317- 362 -1796 PP /PU 3:00 0.00 0.00 0.00 120 12/16 11:14A Incoming 317 201 -5991 PP /PU 7:00 0.00 0.00 0.00 178 12/26 03:29P INDIANAPLS,IN Voiceldail PP /PU 2:00 0.00 0.00 0.00 121 12116 11:20A INDIANAPLS,IN 317 -538 -0969 PP /PU 2:00 0.00 0.00 0.00 179 12/26 03:31P INDIANAPLS,IN 317- 414 -0193 PP /PU 1:00 0.00 0.00 0.00 122 12/16 11:32A INDIANAPLS,IN 317 945 -2728 PP /PU 1:00 0.00 0.00 0.00 180 12126 06:02P Incoming 317- 414 -0193 PP /PU 1:00 0.00 0.00 0.00 123 12/16 02:10P Incoming 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 181 12/27 02:57P PANAP.IACITY,FL 850- 381 -2062 OP /NN /PU 1:00 0.00 0.00 0.00 124 12/16 03:51P INDIANAPLS.IN Voicedail PP /PU 1:00 0.00 0.00 0.00 182 12/27 04:33P Incoming 317 -658 -5703 OP /NN /PU 5:00 0.00 0.00 0.00 125 12/16 03:52P INDIANAPLS,IN 317- 657 -4860 PP /PU 5:00 0.00 0.00 0.00 183 12/27 07:23P PANAMACITY,FL 350 -381 -2062 OP /NN /PU 1:00 0.00 0.00 0.00 126 12/16 04:03P INDIANAPLS,IN 317- 201 -5991 PP /PU 2:00 0.00 0.00 0.00 184 12/27 08:12P PANAP.IACITY,FL 850- 381 -2062 OP /NN /PU 3:00 0.00 0.00 0.00 12712/16 04:59P Incoming 317 966 -2370 PP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 601:00 50.00 50.00 50.00 128 12/16 05:29P INDIANAPLS.IN 317 714 -6860 PP /PU 16:00 0.00 0.00 0.00 Long Distance /Other column includes any Long Distance, Directory Assistance (411). and Out of Area charges. 129 12/16 08:53P Incoming 317- 201 -5991 OP /PU 2:00 0.00 0.00 0.00 130 12/16 10:05P INDIANAPLS,IN 317 -529 -5222 OP /PU 1:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 11/28/08- 12/27/08 14 of 86 \I� Account Name Invoice Date Invoice Number Spri nt CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317- 416 -4295, STEELE cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See p 2) Min:Sec Usage Other Charges 160 12/13 11:13A Incoming 317- 409 -0169 OP /PU 2:00 0.00 0.00 0.00 161 12/13 11:30A INDIANAPLS,IN 317- 501 -9132 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 162 12/13 12:50P Incoming 317 409 -0169 OP /PU 2:00 0.00 0.00 0.00 163 12/13 02:OOP INDIANAPLS,IN 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 164 12/13 02:02P Incoming 317-501-9132 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See p g 2) Min:Sec Usage Other Charges 16512/13 02:03P INDIANAPLS,IN 317 -502 -9205 OP /PU 1:00 0.00 0.00 0.00 108 12/10 09:30A INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 156 12/13 03:40P Incoming 317 -502 -9205 OP /PU 2:00 0.00 0.00 0.00 109 12/10 11:02A Incoming 317- 443 -0841 PP /PU 2:00 0.00 0.00 0.00 167 12/13 05:05P INDIANAPLS,IN 317 -714 -8949 OP /PU 7:00 0.00 0.00 0.00 110 12/10 11:23A INDIANAPLS,IN 317 716 -4412 PP /PU 1:00 0.00 0.00 0.00 168 12/13 06:22P INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 111 12/10 11:38A INDIANAPLS,IN 317 716 -4412 PP /PU 1:00 0.00 0.00 0.00 169 12/13 06:25P INDIANAPLS,IN 317 403 -2778 OP /PU 2:00 0.00 0.00 0.00 112 12/10 12:55P INDIANAPLS,IN 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 170 12/14 02:39P CARMEL,IN 317- 428 -8784 OP /PU 1:00 0.00 0.00 0.00 113 12/10 01:14P Toll Free Call 877 362 -2437 PP /PU 4:00 0.00 0.00 0.00 171 12/14 02:39P CARMEL,IN 317- 428 -8784 OP /PU 2:00 0.00 0.00 0.00 114 12/10 01:33P Incoming 317- 414 -9986 PP /PU 1:00 0.00 0.00 0.00 17212/14 06:21P TINLEYPARK,IL 708 307 -8956 OP /PU 1:00 0.00 0.00 0.00 115 12/10 03:44P INDIANAPLS,IN 317- 414 -9986 PP /PU 4:00 0.00 0.00 0.00 173 12/14 06:22P INDIANAPLS,IN 317 -501 -0799 OP /PU 2:00 0.00 0.00 0.00 116 12/10 04:39P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 174 12/14 08:22P Toll Free Call 800 922 -0204 OP /PU 25:00 0.00 0.00 0.00 117 12/10 04:41P INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 175 12/15 06:38A INDIANAPLS,IN 317 695 -7549 OP /PU 1:00 0.00 0.00 0.00 118 12/10 06:30P INDIANAPLS,IN 317 443 -0841 PP /PU 1:00 0.00 0.00 0.00 176 12/15 07:26A INDIANAPLS,IN 317 414 -9986 PP /PU 2:00 0.00 0.00 0.00 119 12/10 06:36P INDIANAPLS,IN 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 177 12/15 07:58A INDIANAPLS,IN 317 -714 -8949 PP /PU 2:00 0.00 0.00 0.00 120 12/10 06:39P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 178 12/15 07:59A INDIANAPLS,IN 317 714 -8949 PP /PU 4:00 0.00 0.00 0.00 121 12/10 07:02P INDIANAPLS,IN 317 443 -0841 OP /PU 1:00 0.00 0.00 0.00 179 12/15 08:16A Incoming 317 -716 -4412 PP /PU 1:00 0.00 0.00 0.00 122 12/10 07:32P INDIANAPLS,IN 317- 443 -0841 OP /PU 1:00 0.00 0.00 0.00 180 12/15 08:32A INDIANAPLS,IN 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 123 12/10 07:33P Incoming 317 443 -0841 OP /PU 1:00 0.00 0.00 0.00 181 12/15 08:55A Incoming 317 -571 -2670 PP /PU 1:00 0.00 0.00 0.00 124 12/10 10:03P INDIANAPLS,IN 317 -501 -9132 OP /PU 4:00 0.00 0.00 0.00 182 12/15 08:58A CARMEL,IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 125 12/11 08:10A INDIANAPLS,IN 317 443 -0841 PP /PU 2:00 0.00 0.00 0.00 183 12/15 09:06A INDIANAPLS,IN 317 664 -0958 PP /PU 3:00 0.00 0.00 0.00 126 12/11 08:16A Incoming 317- 501 -9132 PP /PU 2:00 0.00 0.00 0.00 184 12/15 09:19A INDIANAPLS,IN 317- 664 -0958 PP /PU 1:00 0.00 0.00 0.00 127 12/11 10:31A CARMEL,IN 317 844 -8213 PP /PU 2:00 0.00 0.00 0.00 185 12/15 09:40A Incoming 317 428 -8784 PP /PU 1:00 0.00 0.00 0.00 128 12/11 10:36A CARMEL,IN 317 -562 -0422 PP /PU 7:00 0.00 0.00 0.00 186 12/15 11:02A GREENFIELD,IN 317 498 -0310 PP /PU 2:00 0.00 0.00 0.00 129 12/11 01:56P INDIANAPLS,IN 317 460 -5792 PP /PU 1:00 0.00 0.00 0.00 187 12/15 11:21A Incoming 317 -538 -6705 PP /PU 1:00 0.00 0.00 0.00 130 12/11 04:48P INDIANAPLS,IN 317 501 -9132 PP /PU 1:00 0.00 0.00 0.00 188 12/15 11:30A Incoming 317 414 -9986 PP /PU 1:00 0.00 0.00 0.00 131 12/11 05:01P Incoming 317 501 -9132 PP /PU 1:00 0.00 0.00 0.00 189 12/15 11:37A Incoming 317 714 -8949 PP /PU 2:00 0.00 0.00 0.00 132 12/11 05:10P Incoming 317 501 -0799 PP /PU 2:00 0.00 0.00 0.00 190 12/15 11:54A Incoming 317 414 -9986 PP /PU 1:00 0.00 0.00 0.00 133 12/11 05:19P INDIANAPLS,IN 317 501 -9132 PP /PU 1:00 0.00 0.00 0.00 191 12/15 03:27P INOIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 134 12/11 08:20P Incoming 317 441 -9430 OP /PU 4:00 0.00 0.00 0.00 182 12/15 03:30P Toll Free Call 877- 214 -2631 PP /PU 2:00 0.00 0.00 0.00 135 12/11 08:35P CARMEL,IN 317 818 -3400 OP /PU 1:00 0.00 0.00 0.00 193 12/15 03:32P Toll Free Call 800 678 -8006 PP /PU 2:00 0.00 0.00 0.00 136 12/11 08:36P CARMEL,IN 317- 818 -3400 OP /PU 15:00 0.00 0.00 0.00 194 12/15 03:34P INDIANAPLS,IN 317 333 -3801 PP /PU 1:00 0.00 0.00 0.00 137 12/11 10:06P INDIANAPLS,IN 317 714 -8949 OP /PU 16:00 0.00 0.00 0.00 185 12/15 03:40P CUHBERLAND,IN 317- 894 -0120 PP /PU 2:00 0.00 0.00 0.00 138 12/12 07:35A Incoming 317 -508 -5777 PP /PU 2:00 0.00 0.00 0.00 196 12/15 03:46P CARMEL, IN 317 -571 -2603 PP /PU 1:00 0.00 0.00 0.00 139 12/12 09:03A INDIANAPLS,IN 317 716 -4412 PP /PU 1:00 0.00 0.00 0.00 197 12/15 03:47P Incoming 816- 420 -4003 PP /CW /PU 1:00 0.00 0.00 0.00 140 12/12 09:37A Incoming 317 716 -4412 PP /PU 5:00 0.00 0.00 0.00 198 12/15 04:01P Incoming 317- 571 -2603 PP /PU 3:00 0.00 0.00 0.00 141 12/12 09:50A INDIANAPLS,IN 317 714 -8949 PP /PU 1:00 0.00 0.00 0.00 199 12/15 04:04P INDIANAPLS,IN 317 416 -4298 PP /PU 1:00 0.00 0.00 0.00 142 12/12 09:51A Incoming 317- 714 -8949 PP /PU 2:00 0.00 0.00 0.00 200 12/15 06:05P INOIANAPLS,IN Voicemail PP /PU 1:00 0.00 0.00 0.00 143 12/12 09:53A Incoming 317 714 -8949 PP /PU 1:00 0.00 0.00 0.00 201 12/15 06:49P Toll Free Call 866 836 -6841 PP /PU 2:00 0.00 0.00 0.00 144 12/12 10:22A Incoming 317 664 -0958 PP /PU 2:00 0.00 0.00 0.00 202 12/15 06:51P Toll Free Call 866 836 -6841 PP /PU 2:00 0.00 0.00 0.00 145 12/12 10:57A Incoming 317 -508 -5777 PP /PU 2:00 0.00 0.00 0.00 203 12/15 06:56P Toll Free Call 888 724 -6362 PP /PU 2:00 0.00 0.00 0.00 146 12/12 11:31A INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 204 12/15 07:45P Toll Free Call 800- 866 -1160 OP /PU 6:00 0.00 0.00 0.00 147 12/12 11:32A INOIANAPLS,IN 317 -508 -5777 PP /PU 3:00 0.00 0.00 0.00 205 12/15 08:39P Incoming 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 148 12/12 12:58P INDIANAPLS,IN 317 -441 -9430 PP /PU 2:00 0.00 0.00 0.00 206 12/16 07:01A Incoming 317 -508 -5777 PP /PU 2:00 0.00 0.00 0.00 149 12/12 04:14P INDIANAPLS,IN 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 207 12/16 07:51A Incoming 317 414 -9986 PP /PU 2:00 0.00 0.00 0.00 150 12/12 04:42P Incoming 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 208 12/16 08:22A Incoming 317- 252 -5334 PP /PU 1:00 0.00 0.00 0.00 151 12/12 04:53P INDIANAPLS,IN 317 -508 -5777 PP /PU 2:00 0.00 0.00 0.00 209 12/16 09:09A Incoming 317 664 -0972 PP /PU 1:00 0.00 0.00 0.00 152 12/12 05:19P INDIANAPLS,IN 317 -508 -5777 PP /PU 2:00 0.00 0.00 0.00 210 12/15 09:13A Incoming 317 894 -3053 PP /PU 5:00 0.00 0.00 0.00 153 12/12 06:30P Incoming 317 428 -8782 PP /PU 5:00 0.00 0.00 0.00 211 12/16 09:27A Incoming 317 664 -0972 PP /PU 1:00 0.00 0.00 0.00 154 12/12 06:46P Incoming 317 -502 -9205 PP /PU 3:00 0.00 0.00 0.00 212 12/16 10:01A Incoming Unavailable PP /PU 2:00 0.00 0.00 0.00 155 12/12 09:40P INDIANAPLS,IN 317 -501 -9132 OP /PU 2:00 0.00 0.00 0.00 213 12/16 11:30A Incoming 317 232 -4519 PP /PU 3:00 0.00 0.00 0.00 156 12/13 08:06A Incoming 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 214 12/16 11:51A Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 157 12/13 09:36A Incoming 317- 201 -1624 OP /PU 2:00 0.00 0.00 0.00 215 12/16 11:54A INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 158 12/13 11:10A INDIANAPLS,IN 317 491 -2254 OP /PU 1:00 0.00 0.00 0.00 216 12/16 02:52P INDIANAPLS,IN 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 159 12/13 11:11A INDIANAPLS,IN 317- 409 -0169 OP /PU 1:00 0.00 0.00 0.00 Continued... 18178 20611385 IA28EAAF 00000708 7 ROB Account Number Billing period Page 172217582 1 12/27/08 13 of 86 YO UR SPRINT I N VO I C E Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 416 -4295, STEELE cent., Cellular Services Call Detail Footnote Long Dist.. Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Num ber (See p 2) Min:Sec Usa Other C himes 51 12/04 01:OOP INDIANAPLS.IN 317 716 -4412 PP /PU 1:00 0.00 0.00 0.00 52 12/04 02:51P Incoming 317- 660 -6200 PP /PU 4:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 53 12/04 04:54P INDIANAPLS,IN 317 -417 -5038 PP /PU 1:00 0.00 0.00 0.00 t Cellular Services Call Detail 54 12/04 04:56P CARHEL.IN 317 -571 -2610 PP /PU 1:00 0.00 0.00 0.00 55 12/04 05:53P Toll Free Call 800- 346 -3178 PP /PU 1:00 0.00 0.00 0.00 Footnote `Long Dist.; Total 56 12/04 05:53P Toll Free Call 800- 789 -6685 PP /PU 6:00 0100 0.00 0.00 No. Dale Time CaIITo Number (See p g 2) Min:Sec U sa ge Other Charges 57 12/04 09:19P INDIANAPLS,IN 317 457 -9305 OP /PU 8:00 0.00 0.00 0.00 58 12/05 08:39A IVESTFIELD,IN 317 -896 -2704 PP /PU 4:00 0.00 0.00 0.00 1 11/28 03:12P INDIANAPLS,IN 317- 322-9000 PP /PU 2:00 0.00 0.00 0.00 59 12/05 08:44A Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 2 11/28 05:51P INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 60 12/05 09:01A Incoming 317 938 -5680 PP /PU 1:00 0.00 0.00 0.00 3 11/29 12:35P INDIANAPLS,IN 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 61 12/05 09:04A CARIAEL,IN 317 -818 -3400 PP /PU 1:00 0.00 0.00 0.00 4 11/29 12:37P INDIANAPLS,IN 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 62 12105 09:06A CARMEL,IN 317 -818 -3400 PP /PU 2:00 0.00 0.00 0.00 5 11/29 12:37P Incoming 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 63 12/05 02:08P Incoming 317.508 -5777 PP /PU 2:00 0.00 0.00 0.00 6 11/29 12:59P INDIANAPLS,IN 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 64 12/05 04:43P INDIANAPLS,IN 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 7 11/30 04:22A Incoming 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 65 12/05 04:53P INDIANAPLS,IN 317 -508 -5777 PP /PU 1:00 0.00 0100 0.00 6 11/30 09:36A Incoming 317 -501 -9132 OP /PU 1:00 0100 0.00 0.00 66 12/05 04:55P Incoming 317 -508 -5777 PP /PU 2:00 0.00 0.00 0.00 9 11/30 03:16P Incoming 317- 428 -8784 OP /PU 4:00 0.00 0.00 0.00 67 12/05 06:19P INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 10 11/30 03:58P INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 68 12/05 08:08P INDIANAPLS,IN 317- 501 -9132 OP /PU 3:00 0.00 0.00 0.00 11 12101 08:51A INDIANAPLS,IN 317 -501 -0799 PP /PU 2:00 0.00 0.00 0.00 69 12/05 08:18P INDIANAPLS,IN 317 508 -5777 OP /PU 1:00 0.00 0.00 0.00 12 12/01 09:12A Incoming 317 -508 -5777 PP /PU 2:00 0.00 0.00 0.00 70 12/05 08:58P Incoming 317 -508 -5777 OP /PU 1:00 0.00 0.00 0.00 13 12/01 11:13A Incoming 317- 501 -9132 PP /PU 2:00 0.00 0.00 0.00 71 12/06 10:26A Incoming 317 -508 -5777 OP /PU 13:00 0.00 0.00 0.00 14 12/01 01:35P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 72 12/06 04:52P INDIANAPLS,IN 317- 322 -9000 OP /PU 1:00 0.00 0.00 0.00 15 12/01 03:02P Incoming 317 -501 -0799 PP /PU 2:00 0.00 0.00 0.00 73 12/06 11:17P INDIANAPLS.IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 16 12/01 03:25P PENDLETON.IN 765- 778 -6628 PP /PU 1:00 0.00 0.00 0.00 74 12/07 08:54A INDIANAPLS,IN 317- 322 -9000 OP /PU 7:00 0.00 0.00 0.00 17 12/01 04:38P Incoming 317 498 -7509 PP /PU 4:00 0.00 0.00 0.00 75 12/07 09:08A INDIANAPLS,IN 317- 322 -9000 OP /PU 3:00 0.00 0.00 0.00 18 12/01 04:42P INDIANAPLS,IN 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 76 12/07 01:10P INDIANAPLS,IN 317- 322 -9000 OP /PU 1:00 0.00 0.00 0.00 19 12101 08:11P PENDLETON,IN 765 778 -8628 OP /PU 1:00 0.00 0.00 0.00 77 12/07 01:10P Incoming 317 -501 -9132 OP /MV /PU 1:00 0.00 0.00 0.00 20 12/01 08:15P Incoming 317 498 -7509 OP /PU 14:00 0.00 0.00 0.00 78 12/07 01:11P INDIANAPLS.IN 317- 322 -9000 OP /PU 3:00 0.00 0.00 0.00 21 12/02 08:47A Incoming 317 -508 -5777 PP /PU 2:00 0.00 0.00 0.00 79 12/07 01:56P Incoming 317 428 -8308 OP /PU 1:00 0.00 0.00 0.00 22 12/02 11:12A Incoming 317 -571 -2622 PP /PU 2:00 0.00 0.00 0.00 80 12/07 08:13P INDIANAPLS,IN 317 322 -9000 OP /PU 1:00 0.00 0.00 0.00 23 12102 11:17A CARMEL,IN 317 -571 -2603 PP /PU 1:00 0.00 0.00 0.00 81 12/07 08:24P INDIANAPLS,IN 317 322 -9000 OP /PU 4:00 0.00 0.00 0.00 24 12/02 12:13P Incoming 317 -502 -9205 PP /PU 2:00 0.00 0.00 0.00 82 12108 06:19A INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 25 12/02 03:43P Incoming 317 -501 -0799 PP /PU 2:00 0.00 0.00 0.00 83 12/08 01:15P Toll Free Call 800- 234 -6881 PP /PU 1:00 0.00 0.00 0.00 26 12/02 04:00P Incoming 317 -501 -0799 PP /PU 1:00 0.00 0.00 0.00 84 12/08 01:16P INDIANAPLS,IN 317 926 -5492 PP /PU 5:00 0.00 0.00 0.00 27 12/02 04:54P INDIANAPLS,IN 317 714 -8949 PP /PU 1:00 0.00 0.00 0.00 85 12/08 02:38P BL00l.IINGTN,IN 812- 323 -8951 PP /PU 2:00 0.00 0.00 0.00 28 12102 04:55P Incoming 317 -501 -9132 PP /CW /PU 1:00 0.00 0.00 0.00 86 12108 02:41P BLOOMINGTN,IN 812- 323 -8951 PP /PU 1:00 0.00 0.00 0.00 29 12/02 06:42P INDIANAPLS,IN 317 716 -4412 PP /PU 9:00 0.00 0.00 0.00 87 12108 03:34P CARl.1EL,IN 317 -571 -2671 PP /PU 2:00 0.00 0.00 0.00 30 12/02 09:19P Incoming 317 695 -7549 OP /PU 1:00 0.00 0.00 0.00 88 12/08 03:46P INDIANAPLS,IN 317 345 -7644 PP /PU 1:00 0.00 0.00 0.00 31 12/03 12:18P Incoming 317 -571 -2675 PP /PU 3:00 0.00 0.00 0.00 89 12108 03:47P INDIANAPLS,IN 317 -414 -9986 PP /PU 2:00 0.00 0.00 0.00 32 12/03 12:57P CARMEL, IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 90 12/08 03:48P INDIANAPLS,IN 317 716 -4412 PP /PU 3:00 0.00 0.00 0.00 33 12103 01:38P Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 91 12/08 07:02P INDIANAPLS,IN 317- 322 -9000 OP /PU 4:00 0.00 0.00 0.00 34 12/03 02:10P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 92 12/08 07:15P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 35 12/03 02:11P INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 93 12/08 08:OOP INDIANAPLS,IN 317 -501 -0799 OP /PU 1:00 0.00 0.00 0.00 36 12/03 02:11P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 94 12/08 10:13P INDIANAPLS,IN 317 -695 -7549 OP /PU 1:00 0.00 0.00 0.00 37 12/03 02:12P INDIANAPLS,IN 317 -501 -0799 PP /PU 1:00 0.00 0.00 0.00 95 12/09 07:15A Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 38 12103 02:29P Toll Free Call 800 654 -4748 PP /PU 2:00 0.00 0.00 0.00 96 12/09 07:52A Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 39 12/03 02:51P Incoming 317 -501 -0799 PP /PU 2:00 0.00 0.00 0.00 97 12/09 09:17A INDIANAPLS.IN 317 440 -3316 PP /PU 1:00 0.00 0.00 0.00 40 12/03 02:59P Incoming 317 -501 -0799 PP /PU 2:00 0.00 0.00 0.00 98 12/09 09:53A INDIANAPLS,IN 317 -538 -7042 PP /PU 1:00 0.00 0.00 0.00 41 12/03 03:09P JOLIET,IL 815- 280 -2405 PP /PU 8:00 0.00 0.00 0.00 99 12109 11:21A INDIANAPLS,IN 317- 716 -4412 PP /PU 1:00 0.00 0.00 0.00 42 12/03 03:16P INDIANAPLS,IN 317 -501 -0799 PP /PU 1:00 0.00 0.00 0.00 100 12/09 03:43P Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 43 12103 03:17P INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 101 12/09 04:23P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 44 12/03 04:46P INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 102 12/09 04:33P INDIANAPLS,IN 317- 691 -6564 PP /PU 2:00 0.00 0.00 0.00 45 12/04 11:31A INDIANAPLS,IN 317 -417 -5042 PP /PU 1:00 0.00 0.00 0.00 103 12/09 09:01P Incoming 317- 414 -9986 OP /PU 4:00 0.00 0.00 0.00 46 12/04 11:32A CARIAEL,IN 317 818 -3400 PP /PU 3:00 0.00 0.00 0.00 104 12/09 09:05P Incoming 317- 428 -8782 OP /PU 2:00 0.00 0.00 0.00 47 12/04 11:36A INDIANAPLS,IN 317 -710 -3778 PP /PU 2:00 0.00 0.00 0.00 105 12/09 09:19P INDIANAPLS,IN 317 417 -5038 OP /PU 1:00 0.00 0.00 0.00 48 12104 12:02P Incoming 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 106 12/10 08:01A Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 49 12/04 12:07P Incoming 317 -428 -8782 PP /PU 1:00 0.00 0.00 0.00 107 12/10 08:08A INDIANAPLS.IN 317- 460 -5792 PP /PU 2:00 0.00 0.00 0.00 50 12/04 12:59P CARHEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page \t� YOUR SPRINT INVOICE 172217582 11/28/08- 12/27/08 16 of 86 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 416 -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 Charges 378 12/24 12:18P INDIANAPLS,IN 317 322 -9000 PP /PU 7:00 0.00 0.00 0.00 379 12/24 12:37P INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 380 12/24 01:29P INDIANAPLS,IN 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 381 12/24 01:44P INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 382 12/24 02:02P INDIANAPLS,IN 317-501-9132 PP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 383 12/24 02:24P INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 326 12123 03:15P INDIANAPLS,IN 317 -414 -9986 PP /PU 1:00 0.00 0.00 0.00 384 12/24 02:59P INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 327 12/23 03:19P INDIANAPLS,IN 317- 414 -9986 PP /PU 3:00 0.00 0.00 0.00 385 12/24 03:15P Incoming 317- 443 -0841 PP /PU 1:00 0.00 0.00 0.00 328 12/23 03:22P INDIANAPLS,IN 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 386 12/24 03:17P Incoming 317- 443 -0841 PP /PU 2:00 0.00 0.00 0.00 329 12/23 03:23P Incoming 317 770 -3381 PP /CW /PU 3:00 0.00 0.00 0.00 387 12/24 04:36P Incoming 317 -571 -2661 PP /PU 2:00 0.00 0.00 0.00 330 12/23 03:58P INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 388 12/24 04:42P Incoming 317 -571 -2661 PP /PU 1:00 0.00 0.00 0.00 331 12/23 04:02P CARI.IEL, IN 317- 428 -8782 PP /PU 1:00 0.00 0.00 0.00 389 12/25 12:15P Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 332 12/23 04:41P CARAIEL,IN 317 -571 -2580 PP /PU 2:00 0.00 0.00 0.00 390 12/25 12:22P INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 333 12/23 04:56P Incoming 317- 428 -8782 PP /PU 3:00 0.00 0.00 0.00 391 12/25 05:22P Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 334 12/23 05:07P INDIANAPLS,IN 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 39212/25 06:01P Incoming 317- 710 -4229 PP /PU 2:00 0.00 0.00 0.00 335 12/23 05:14P INDIANAPLS,IN 317 501 -9132 PP /PU 5:00 0.00 0.00 0.00 393 12/25 06:02P INDIANAPLS,IN 317- 432 -3380 PP /PU 1:00 0.00 0.00 0.00 336 12/23 05:19P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 394 12/25 06:02P INDIANAPLS,IN 317 432 -3380 PP /PU 1:00 0.00 0.00 0.00 337 12/23 05:23P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 395 12/25 05:02P INDIANAPLS,IN 317 432 -3380 PP /PU 1:00 0.00 0.00 0.00 338 12/23 05:27P INDIANAPLS,IN 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 396 12/25 06:04P Incoming 317- 432 -3380 PP /PU 1:00 0.00 0.00 0.00 339 12/23 05:30P INDIANAPLS,IN 317 695 -7549 PP /PU 2:00 0.00 0.00 0.00 397 12/26 09:24A INDIANAPLS,IN 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 340 12/23 05:31P Incoming 317 716 -4412 PP /PU 7:00 0.00 0.00 0.00 398 12/26 10:OOA INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 341 12/23 05:39P INDIANAPLS,IN 317 716 -4412 PP /PU 1:00 0.00 0.00 0.00 399 12/26 10:06A Incoming 317 -502 -9205 PP /PU 4:00 0.00 0.00 0.00 342 12/23 05:52P INDIANAPLS,IN 317 501 -9132 PP /PU 1:00 0.00 0.00 0.00 400 12/26 10:59A INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 343 12/23 06:02P INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 401 12/26 11:03A INDIANAPLS,IN 317 322 -9000 PP /PU 3:00 0.00 0.00 0.00 344 12/23 06:14P INDIANAPLS,IN 317 716 -4412 PP /PU 4:00 0.00 0.00 0.00 402 12/26 11:23A INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 345 12/23 06:20P INDIANAPLS,IN 317 508 -5777 PP /PU 4:00 0.00 0.00 0.00 403 12/26 12:14P Incoming 317 428 -8784 PP /PU 6:00 0.00 0.00 0.00 346 12/23 06:24P INDIANAPLS,IN 317 664 -0958 PP /PU 1:00 0.00 0.00 0.00 404 12/26 12:20P INDIANAPLS,IN 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 347 12/23 06:33P Incoming 317- 428 -8782 PP /PU 3:00 0.00 0.00 0.00 405 12/26 01:34P INDIANAPLS,IN 317- 717 -4706 PP /PU 2:00 0.00 0.00 0.00 348 12/23 06:36P INDIANAPLS,IN 317- 664 -0958 PP /PU 5:00 0.00 0.00 0.00 406 12/26 01:36P INDIANAPLS,IN 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 349 12/23 06:39P Incoming 317 428 -8782 PP /CW /PU 1:00 0.00 0.00 0.00 407 12/26 02:19P INDIANAPLS,IN 317 322 -9000 PP/PU 2:00 0.00 0.00 0.00 350 12/23 06:40P CARMEL,IN 317- 428 -8762 PP /PU 2:00 0.00 0.00 0.00 408 12/26 03:13P INDIANAPLS,IN 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 351 12/23 06:44P CARI.IEL,IN 317 -571 -2609 PP /PU 3:00 0.00 0.00 0.00 409 12/26 07:37P INDIANAPLS,IN 317- 985 -2736 OP /PU 1:00 0.00 0.00 0.00 352 12/23 06:47P INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 410 12/26 07:39P INDIANAPLS,IN 317- 457 -9305 OP /PU 4:00 0.00 0.00 0.00 353 12/23 06:47P PENDLETON,IN 765- 778 -8628 PP /PU 2:00 0.00 0.00 0.00 411 12/26 08:01P PENDLETON,IN 765- 778 -8628 OP /PU 8:00 0.00 0.00 0.00 354 12/23 07:06P INDIANAPLS,IN 317 262 -2200 OP /PU 1:00 0.00 0.00 0.00 412 12/26 10:47P Toll Free Call 800- 757 -9496 OP /PU 2:00 0.00 0.00 0.00 355 12/23 07:07P INDIANAPLS,IN 317- 262 -2200 OP /PU 1:00 0.00 0.00 0.00 413 12/27 08:51A CARCIEL,IN 317 -571 -2610 OP /PU 4:00 0.00 0.00 0.00 356 12/23 07:08P INDIANAPLS,IN 317- 262 -2200 OP /PU 1:00 0.00 0.00 0.00 414 12/27 09:51A Incoming 317 -538 -6705 OP /PU 2:00 0.00 0.00 0.00 357 12/23 07:09P INDIANAPLS,IN 317 -501 -1617 OP /PU 2:00 0.00 0.00 0.00 415 12/27 04:53P INDIANAPLS,IN 317 714 -8949 OP /PU 8:00 0.00 0.00 0.00 358 12/23 07:21P Incoming 317 -501 -9132 OP /PU 2:00 0.00 0.00 0.00 416 12/27 05:26P Incoming 317 -502 -9205 OP /PU 4:00 0.00 0.00 0.00 359 12/23 07:38P CARI.IEL,IN 317 428 -8822 OP /PU 1:00 0.00 0.00 0.00 417 12/27 05:29P INDIANAPLS,IN 317- 695 -7549 OP /PU 1:00 0.00 0.00 0.00 360 12/23 07:41P INDIANAPLS,IN 317- 716 -4412 OP /PU 2:00 0.00 0.00 0.00 418 12/27 09:45P Incoming 317- 985 -2736 OP /PU 5:00 0.00 0.00 0.00 361 12/23 07:58P Incoming 317 428 -8822 OP /PU 5:00 0.00 0.00 0.00 419 12/27 10:23P INDIANAPLS,IN 317 695 -7549 OP /PU 1:00 0.00 0.00 0.00 362 12/23 08:03P CARI,1EL, IN 317-571-2609 OP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 931:00 $0.00 50.00 $0.00 363 12/23 08:09P INDIANAPLS,IN 317- 697 -5299 OP /PU 4:00 0.00 0.00 0.00 364 12/23 08:22P PENDLETON,IN 765- 778 -8628 OP /PU 10:00 0.00 0.00 0.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 36512/23 09:22P Incoming 317 445 -1532 OP /PU 2:00 0.00 0.00 0.00 Additional Messaging Detail 366 12/23 09:41P Incoming 317 445 -1532 OP /PU 3:00 0.00 0.00 0.00 367 12/23 09:58P Incoming 317 501 -9732 OP /PU 2:00 0.00 0.00 0.00 Number of Messages Number of Billable Initial Initial Additional Additional Total 368 12/23 10:20P INDIANAPLS,IN 317- 322 -9000 OP /PU 1:00 0.00 0.00 0.00 Service Typ in Plan Messages Messages Rate Messa Rate Messages Charges 369 12/24 08:42A Incoming 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 370 12/24 09:16A INDIANAPLS,IN 317 445 -1532 PP /PU 1:00 0.00 0.00 0.00 SMS T ext Messages 100 121 21 0.2000 2 1 4.20 371 12/24 09:16A CARM1IEL, IN 317-571-2622 PP /PU 2:00 0.00 0.00 0.00 Total Additional Messaging Charges $4.20 372 12/24 09:19A INDIANAPLS,IN 317 223 -5375 PP /PU 2:00 0.00 0.00 0.00 373 12/24 09:20A Incoming 317 223 -5375 PP /CW /PU 2:00 0.00 0.00 0.00 Continued... 374 12/24 09:27A Incoming 317- 445 -1532 PP /PU 3:00 0.00 0.00 0.00 375 12/24 09:48A Incoming 317 428 -8782 PP /PU 4:00 0.00 0.00 0.00 376 12/24 10:33A INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 377 12/24 11:45A INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 18178 7.0911:585 IA28EAAF (101,00798 H ROB Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 11 /28/08- 12/27/08 15°(86 1 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 416 -4295, STEELE cont. Cellular services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See p g. 2) Min Sec Usage Other Charges 269 12/20 06:36P INDIANAPLS,IN 317- 697 -5299 OP /PU 2:00 0.00 0.00 0.00 270 12/20 06:37P Incoming 317- 695 -7549 OP /CW /PU 1:00 0.00 0.00 0.00 Cellular services Call Detail 271 12/20 06:40P INDIANAPLS,IN 317- 697.5299 OP /PU 2:00 0.00 0.00 0.00 272 12/20 06:42P Incoming 317- 414 -9986 OP /PU 3:00 0.00 0.00 0.00 Footnote 'Long Dist.! Total 27312/2006:48P INOIANAPLS,IN 317- 414 -9986 OP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) M Usa Other Charges 274 12/20 06:56P INDIANAPLS,IN 317 -501 -9132 OP /PU 2:00 0.00 0.00 0.00 217 12/16 02:54P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 275 12/20 07:11P INDIANAPLS,IN 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 218 12/16 03:59P Incoming 317 -501 -9132 PP /PU 3:00 0.00 0.00 0.00 276 12/20 07:17P INDIANAPLS,IN 317- 714 -8949 OP /PU 3:00 0.00 0.00 0.00 219 12/15 04:03P INDIANAPLS,IN 317- 490 -9007 PP /PU 1:00 0.00 0.00 0.00 277 12/20 07:27P INDIANAPLS,IN 317 -502 -9205 OP /PU 4:00 0.00 0.00 0.00 220 12/16 04:03P Incoming 317- 490 -9007 PP /PU 1:00 0.00 0.00 0.00 278 12/20 07:57P Incoming 317 695 -7549 OP /PU 1:00 0.00 0.00 0.00 221 12/16 04:16P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 279 12/20 08:14P Incoming 317- 695 -7549 OP /PU 1:00 0.00 0.00 0.00 222 12/16 04:21P Toll Free Call 800- 696 -8199 PP /PU 1:00 0.00 0.00 0.00 280 12/20 08:43P CARMEL,IN 317- 428 -8782 OP /PU 1:00 0.00 0.00 0.00 223 12/16 04:25P Toll Free Call 888 -593 -2729 PP /PU 2:00 0.00 0.00 0.00 281 12/20 08:48P Incoming 317 428 -8782 OP /PU 9:00 0.00 0.00 0.00 224 12/16 04:27P Toll Free Call 800 696 -8199 PP /PU 4:00 0.00 0.00 0.00 28212/20 08:57P INDIANAPLS,IN 317- 417 -5043 OP /PU 1:00 0.00 0.00 0.00 225 12/17 07:06A Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 283 12/20 08:57P INDIANAPLS,IN 317- 716 -4412 OP /PU 2:00 0.00 0.00 0.00 226 12/17 07:41A Incoming 317 416 -4298 PP /PU 1:00 0.00 0.00 0.00 284 12/20 08:59P INDIANAPLS,IN 317 697 -5299 OP /PU 4:00 0.00 0.00 0.00 227 12/17 08:02A Incoming 317 -508 -5777 PP /PU 2:00 0.00 0.00 0.00 285 12/20 09:03P INDIANAPLS,IN 317 -716 -4412 OP /PU 1:00 0.00 0.00 0.00 228 12/17 09:12A Incoming 317 428 -8782 PP /PU 2:00 0.00 0.00 0.00 285 12/20 09:04P INDIANAPLS,IN 317- 417 -5043 OP /PU 3:00 0.00 0.00 0.00 229 12/17 09:43A Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 287 12/20 09:11P INDIANAPLS,IN 317 -714 -8949 OP /PU 3:00 0.00 0.00 0.00 230 12/17 10:19A Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 288 12/21 08:24A INDIANAPLS,IN 317- 322 -9000 OP /PU 5:00 0.00 0.00 0.00 231 12/17 10:36A Incoming 317 733 -1481 PP /PU 2:00 0.00 0.00 0.00 289 12/21 08:48A INDIANAPLS,IN 317- 322 -9000 OP /PU 1:00 0.00 0.00 0.00 232 12/17 10:58A Incoming 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 290 12/21 09:01A Incoming 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 233 12117 11:02A Incoming 317- 846 -5862 PP /PU 2:00 0.00 0.00 0.00 281 12/21 02:09P Incoming 317- 714 -8949 OP /PU 7:00 0.00 0.00 0.00 234 12/17 01:53P INDIANAPLS,IN 317 414 -9986 PP /PU 1:00 0.00 0.00 0.00 292 12/21 03:35P INDIANAPLS,IN 317- 985 -2736 OP /PU 1:00 0.00 0.00 0.00 235 12/17 02:27P GREENFIELD,IN 317- 498 -7509 PP /PU 5:00 0.00 0.00 0.00 293 12/21 03:35P INDIANAPLS.IN 317 985 -2736 OP /PU 2:00 0.00 0.00 0.00 236 12/17 03:18P INDIANAPLS,IN 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 294 12/22 07:26A Incoming 317 -508 -5777 PP /PU 3:00 0.00 0.00 0.00 237 12/17 03:53P Incoming 317- 414 -9986 PP /PU 2:00 0.00 0.00 0.00 295 12/22 08:55A Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 238 12/17 04:17P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 296 12/22 09:42A INDIANAPLS,IN 317 -664 -0958 PP /PU 3:00 0.00 0.00 0.00 239 12/17 08:24P Incoming 317 695 -7549 OP /PU 1:00 0.00 0.00 0.00 297 12/22 10:09A INDI.ANAPLS.IN 317- 501 -9132 PP /PU 2:00 0.00 0.00 0.00 240 12/18 08:40A GREENFIELD,IN 317- 498 -7509 PP /PU 1:00 0.00 0.00 0.00 298 12/22 11:04A Incoming 317 -508 -5777 PP /PU 2:00 0.00 0.00 0.00 241 12/18 09:44A Incoming 317 714 -6860 PP /PU 2:00 0.00 0.00 0.00 299 12/22 11:33A Incoming 317- 714 -8949 PP /PU 2:00 0.00 0.00 0.00 242 12/18 11:19A Incoming 317- 414 -9986 PP /PU 2:00 0.00 0.00 0.00 300 12/22 11:37A INDIANAPLS,IN 317- 417 -5043 PP /PU 1:00 0.00 0.00 0.00 243 12/18 11:21A Incoming 317 664 -0958 PP /PU 4:00 0.00 0.00 0.00 301 12/22 12:19P CARt.1EL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 244 12/18 11:24A INDIANAPLS.IN 317 -417 -5038 PP /PU 1:00 0.00 0.00 0.00 302 12/22 12:49P Incoming 317 -571 -2670 PP /PU 1:00 0.00 0.00 0.00 245 12/18 02:15P Incoming 317- 428 -8782 PP /PU 4:00 0.00 0.00 0.00 303 12/22 12:52P INDIANAPLS,IN 317- 714 -8949 PP /PU 1:00 0.00 0.00 0.00 246 12/18 02:31P INDIANAPLS,IN 317 716 -4412 PP /PU 3:00 0.00 0.00 0.00 304 12/22 12:52P Incoming 317 -571 -2622 PP /CW /PU 1:00 0.00 0.00 0.00 247 12118 02:40P INDIANAPLS.IN 317 508 -5777 PP /PU 3:00 0.00 0.00 0.00 305 12/22 12:56P CARMEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 248 12/18 02:56P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 306 12/22 12:57P CARt.1EL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 249 12/18 05:45P INDIANAPLS,IN 317 -501 -0799 PP /PU 1:00 0.00 0.00 0.00 307 12/22 01:03P INDIANAPLS,IN 317 714 -8949 PP /PU 1:00 0.00 0.00 0.00 250 12/18 08:05P INDIANAPLS,IN 317 -501 -9132 OP /PU 3:00 0.00 0.00 0.00 308 12/22 02:51P Incoming 317- 695 -7549 PP /PU 1:00 0.00 0.00 0.00 251 12/18 09:39P Incoming 317 -508 -5777 OP /PU 2:00 0.00 0.00 0.00 309 12/22 03:22P CARMEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 252 12/18 09:41P Incoming 317 -501 -9132 OP /PU 2:00 0.00 0.00 0.00 310 12/22 04:26P SOUTH BENO,IN 574- 273 -1518 PP /PU 2:00 0.00 0.00 0.00 253 12/18 10:13P Incoming 317 -501 -9132 OP /PU 2:00 0.00 0.00 0.00 311 12/22 06:37P Incoming 317- 501 -9132 PP /PU 2:00 0.00 0.00 0.00 254 12/19 07:50A Incoming 317 432 -8190 PP /PU 1:00 0.00 0.00 0.00 312 12/22 10:31P INDIANAPLS,IN 317 -714 -8949 OP /PU 4:00 0.00 0.00 0.00 255 12/19 08:29A INDIANAPLS,IN 317- 716 -4412 PP /PU 2:00 0.00 0.00 0.00 313 12/23 07:08A CARP.IEL,IN 317 -818 -3400 PP /PU 4:00 0.00 0.00 0.00 256 12/19 09:23A INDIANAPLS,IN 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 314 12/23 07:53A Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 257 12/19 09:30A INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 315 12/23 08:28A INDIANAPLS,IN 317 714 -8949 PP /PU 1:00 0.00 0.00 0.00 258 12/19 10:OOA Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 316 12/23 08:29A INDIANAPLS,IN 317 440 -3316 PP /PU 3:00 0.00 0.00 0.00 259 12/19 10:03A INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 317 12/23 09:55A Incoming 317- 716 -4412 PP /PU 5:00 0.00 0.00 0.00 260 12/19 02:26P INDIANAPLS.IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 318 12/23 09:59A INDIANAPLS,IN 317 716 -4412 PP /PU 2:00 0.00 0.00 0.00 261 12119 04:10P Incoming 317 501 -9132 PP /PU 1:00 0.00 0.00 0.00 319 12/23 10:20A INDIANAPLS,IN 317 -716 -4412 PP /PU 6:00 0.00 0.00 0.00 262 12/19 04:16P Incoming 317 664 -0958 PP /PU 3:00 0.00 0.00 0.00 320 12/23 11:55A INDIANAPLS.IN 317 538 -6705 PP /PU 1:00 0.00 0.00 0.00 263 12/20 06:07P Incoming 317- 695 -7549 OP /PU 3:00 0.00 0.00 0.00 321 12/23 12:31P Incoming 801- 902 -3152 PP /PU 1:00 0.00 0.00 0.00 264 12/20 06:10P Incoming 317- 695 -7549 OP /PU 1:00 0.00 0.00 0.00 322 12/23 01:31P INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 265 12/20 06:16P Incoming 317- 695 -7549 OP /PU 1:00 0.00 0.00 0.00 323 12/23 02:111P Incoming 317 428 -8784 PP /PU 2:00 0.00 0.00 0.00 266 12120 06:17P Incoming 317 695 -7549 OP /PU 1:00 0.00 0.00 0.00 324 12/23 02:46P INDIANAPLS,IN 317 716 -4412 PP /PU 3:00 0.00 0.00 0.00 267 12/20 06:17P Incoming 317- 695 -7549 OP /PU 1:00 0.00 0.00 0.00 325 12/23 02:59P Incoming 317- 445 -1532 PP /PU 3:00 0.00 0.00 0.00 268 12/20 06:30P INDIANAPLS,IN 317 697 -5299 OP /PU 2:00 0.00 0.00 0.00 Continued... YOUR Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 11/28/08- 12/27/08 18 of 86 1 Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE December 31, 2008 172217582 -010 o 317 -416 -4297, CITY OF CARMEL FIRE SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Rate /Date Am Plan Services 1.111 Monthly Recurring Access Charges Cellular Call Detail Cellular Call Detail Bus. Essentials Add -On 7PM for 11 /28 12/27 25.00 EVDO Casual EVDO Service Total Monthly Recurring Access Charges $25.00 Bus. Essentials Add -On 7PM America Roaming Included Caller ID Service Discounts Domestic LID Rate $0 Business Discount Sprint 25% 6.25 Anytime Minutes Long Distance While Roaming Total Service Discounts $6.25 Mobile To Mobile Minutes Cellular Services Charges Enhanced VoiceMail Cellular Shared Usage Adj -4.40 Unl Nights Weekends 7PM Modified Nights and Weekends Additional Anytim Min 4.40 Cellular Minutes Total Cellular Services Charges $0.00 Airtime Usage Detail Sprint Surcharges Incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Federal Univ Sery A Non LD 2.470% 0.46 Bus. Essentials Add -On 7PM Total Sprint Surcharges $0.46 Anytime Minutes Peak 11:00 11:00 4.40 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Anytime Minutes Off Peak 14:00 14:00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Total Airtime Usage Charges $4.40 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 Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes. Mobile to Home minutes. and Mobile to Office minutes. Total Charges for :CITY OF CAR MEL FIRE $;19.2t! 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. SUBSCRIBER ACTIVITY DETAIL To view coverage maps and rates visit Sprint.com. 317 4.164298 SPARE BATTALION Cellular Services Call Detail SUBSCRIBER ACTIVITY SUMMARY Footnote `Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 11/30 08:43A CARI.IEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 Rate /Date Amount 2 11/30 03:29P CARTEL, IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 ''d1 Monthly Recurring Access Charges 3 11/30 07:06P CARMEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 r 4 12/01 11:19A INDIANAPLS,IN 317- 338 -6670 PP 3:00 1.20 0.00 1.20 Sprint Biz Ess 2000 7pm /Unl DC for 11/28 12/27 99.99 5 12/01 02:30P CARI.IEL,IN 317 -582 -7300 PP 4:00 1.60 0.00 1.60 6 12/03 12:07A CARt.1EL, IN 317 688 -3141 OP /PU 3:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $99.99 712/03 11:57A INDIANAPLS,IN 317 -513 -9219 PP 2:00 0.80 0.00 0.80 Service Discounts 8 12/03 08:59P INDIANAPLS,IN 317 338 -6670 OP /PU 2:00 0.00 0.00 0.00 9 12/04 03:01A INDIANAPLS,IN 317- 338 -6670 OP /PU 3:00 0.00 0.00 0.00 Business Discou Nextel 25% 10 12/23 04:05P INDIANAPLS,IN 317- 338 -6570 PP 2:00 0.80 0.00 0.80 Total Service Discounts $25.00 To!al Cellular Services Charges 25:00 $4.40 $0.00 $4.40 Sprint Surcharges 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Fede Se ry Assess Non -LD 2.470% 1 .85 Total Sprint Surcharges $1 .85 Continued... IH177- 20611385 IA28EAAF 0000079H 9 ROB A ccount Number Billing Period Page 172217582 11 12/27!08 17 of 86 YOUR SPRINT INVOICE I Account Name Invoice Date Invoice Number Sp CITY OF CARMEL FIRE December 31. 2008 172217582 -010 r 317 416 -4295, STEELE Cont. 317 416=4296 HAZMAT SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Data Services Usage Detail 7 R D a te Amount Peak/ Number of KB/ Less KBi Less Other Billable Total $del Monthly Recurring Access Charges Service Off Peak Events Used Events in Plan KBiEvents KB Rate Charges Bus. Essentials 2000 7PM for 11 /2 12/27 9 9.99 Sprint NDC Data Usage 3033.00 1536.00 1497.00 0.0300 44.91 Total Monthly Recurring Access Charges $99.99 Total Data Services Charges 544.91 Service Discounts Business D Nex 25 -25.00 SUBSCRIBER INFORMATIONAL REPORTS Total Service Discounts $25.00 Sprint Surcharges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. F edera l U S ery Assess Non -LD 2.470% 1 .85 Your Rate Plans Total Sprint Surcharges $1 .85 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Plan Serv ices amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges, Cellular Call Detail Cellular Call Detail administrative charges. gross receipts charges, and other charges incurred to recover costs associated with governmental Direct Connect on Sprint EVDO Service programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Nextel Direct Connect Sprint TOtaI Charges for HAZMAT $76.84 Direct Connect CFWD Nextel Direct Connect Call Fwd Sprint NDC Data Usage EVDO Service Data Usage Packet Data Kilobytes SUBSCRIBER INFORMATIONAL REPORTS 100 Text Messaging Short Messages Sprint Biz Ess 2000 7pm /Unl DC America Roaming Included The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Caller ID Domestic LD Rate $0 Your Rate Plans Direct Connect Plan Servi Anytime Minutes Cellular Call Detail Cellular Call Detail Long Distance While Roaming Text Numeric Paging 100 Enhanced Voice Mail Short Messages Unl Nights Weekends 7PM Modified Nights and Weekends Bus. Essentials 2000 7PM America Roaming Included Cellular Minutes Caller ID sM) Airtime Usage Detail Direct Con Direct Connect on Nextel Incomingi Peak/ Total 'Plan Other Billable Total Domestic LD Rate $0 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Direct Connect Cross Fleet Sprint Biz Ess 2000 7pm /Unl DC Anytime Minutes Anytime Minutes Peak 560:00 560:00 0.00 Long Distance While Roaming Anytime Minutes Off Peak 371:00 371:00 0.00 Nationwide Direct Connect Total Airtime Usage Charges 50.00 Enhanced Voice Mail Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes. Mobile to Mobile minutes, Mobile to Home minutes. and Mobile Unit Nights Weekends 7PM Modified Nights and Weekends to Office minutes. Cellular 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. \YO Account Number Billing Period Page Y R SPRINT IN VOICE 172217582 11/28/08- 12/27/08 20 of 86 C1lJ Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 416 -4298, SPARE BATTALION cont. Rate /Date Am Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Cellular Shared Usage Adj -24.00 Additional Anytime Minute 24.00 Total Cellular Services Charges $0.00 Your Rate Plans Sprint Surcharges Plan Services Federal -Uni Ser Assess Non -LD 2. 0. Direct Connect CFWD Nextel Direct Connect Call Fwd Sprint NDC Data Usage EVDO Service Total Sprint Surcharges $0.46 Data Usage 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Packet Data Kilobytes amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Y Te &Numeric P ging 100 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts and the components used to calculate Surcharge amounts. are subject to change. Short Messages Sprint Biz Ess 2000 7pm /Unl DC America Roaming Included Total Charges for AMBULANCE 44 Caller ID Domestic LD Rate $0 Direct Connect SUBSCRIBER ACTIVITY DETAIL Anytime Minutes Long Distance While Roaming To view coverage maps and rates visit Sprint.com. Enhanced VoiceMail Unl Nights Weekends 7 P Modified Nights and Weekends Cellular Services Call Detail Cellular Minutes Footnote 'Long Dist./ Total Airtime Usage Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Incoming/ Peak/ Total 'Plan Other Billable Total 1 11/29 11:42P CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 2 11/30 09:35P FISHERS, IN 317 -621 -5291 OP /PU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 312/01 06:47A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 Sprint Biz Ess 20007pm /Unl DC 4 12/01 12:58P CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 Anytime Minutes Peak 152:00 152:00 0.00 512/02 10:13P CARAIEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 40:00 40:00 0.00 6 12/05 07:52A CARI.IEL, IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 7 12/05 02:21P CARI.IEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 Total Airtime Usage Charges $0.00 8 12/06 07:43P INDIANAPLS,IN 317 -583 -5141 OP /PU 2:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 9 12/07 06:47A INDIANAPLS,IN 317-962-1515 OP /PU 2:00 0.00 0.00 0.00 to Office minutes. 10 12/08 10:45A INDIANAPLS,IN 317- 962 -1515 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 11 12/08 01:46P INDIANAPLS,IN 317-962-1515 PP 2:00 0.80 0.00 0.80 minutes. 12 12/08 07:54P FISHERS,IN 317- 621 -5291 OP /PU 2:00 0.00 0.00 0.00 13 12/09 01:24P INDIANAPLS,IN 317 -583 -5141 PP 1:00 0.40 0.00 0.40 14 12/09 05:16P CARI.IEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 15 12/09 05:20P WESTFIELD,IN 317 -877 -8523 PP 7:00 2.80 0.00 2.80 16 12/09 05:34P INDIANAPLS,IN 317- 338 -6670 PP 3:00 1.20 0.00 1.20 317-416 ..42.99, AIV BULANCE 44 1712/10 01:24P CARMEL 317 -582 -7300 PP 1:00 0.40 0.00 0.40 18 12/10 04:29P NOBLESVL,IN 317 776 -7250 PP 2:00 0.80 0.00 0.80 19 12/11 06:27P CARMEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY SUMMARY 20 12/11 09:21P CARMEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 21 12/12 05:21P CARI.IEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 22 12/13 11:04P INDIANAPLS,IN 317 -583 -5141 OP /PU 1:00 0.00 0.00 0.00 Rate /Date Amount 23 12/15 08:34A CARMEL,IN 317- 688 -3141 PP 3:00 1.20 0.00 1.20 qq 24 12/16 07:26A CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 6 '.11 Monthly Recurring Access Charges 2512/16 10:22A NOBLESVL.IN 317- 776 -7250 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add On 7PM for 11/28 12/27 25. 2612/16 09:48P FISHERS.IN 317- 621 -5291 OP /PU 2:00 0.00 0.00 0.00 27 12/18 11:31A CARMEL,IN 317 688 -3141 PP 2:00 0.80 0.00 0.80 Total Monthly Recurring Access Charges $2 28 12/18 11:32A INDIANAPLS,IN 317- 319 -9627 PP 1:00 0.40 0.00 0.40 p 29 12/19 12:04A INDIANAPLS,IN 317- 338 -4366 OP /PU 1:00 0.00 0.00 0.00 Service Discounts 3012/19 12:05A INDI ANAPLS,IN 317 338 -2121 OP /PU 2:00 0.00 0.00 0.00 Business Discount Sprint 25 -6.25 31 12/19 11:54A FISHERS,IN 317- 621 -5291 PP 1:00 0.40 0.00 0.40 Total Service Discounts -$6,25 Continued... i Ie176- 20CI1185 IA2..SEAAF 1101100708 10 ROB Account Number Billing Period Page \1� YOUR SPRINT INVOICE 172217582 1 12/27/08 19 of 86 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 416 -4298, SPARE BATTALION cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See p 2) Min:Sec Usa Other Charg 39 12/19 01:45P NOBLESVL,IN 317- 774 -2586 PP /PU 9:00 0.00 0.00 0.00 40 12/19 02:02P INDIANAPLS,IN 317- 710 -7047 PP /PU 8:00 0.00 0.00 0.00 RalelDate Amount 41 12/19 02:18P NOBLESVL,IN 317 776 -9600 PP /PU 1:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 12/19 02:19P NOBLESVL,IN 317-774-2586 PP /PU 3:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges, 43 12/19 02:22P INDIANAPLS,IN VoiceMail PP /PU 4:00 0.00 0.00 0.00 administrative charges. gross receipts charges, and other charges incurred to recover costs associated with governmental 44 12/19 02:36P Incoming 317- 416 -8016 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 12/19 02:37P Incoming 317- 776 -9600 PP /CW /PU 2:00 0.00 0.00 0.00 46 12/19 02:38P Incoming 317- 416 -8016 PP /PU 7:00 0.00 0.00 0.00 Total Charges for SPARE: BATTALION: $76.84 47 12/19 02:52P Incoming 317 710 -7047 PP /PU 1 :o0 0.00 0.00 0.00 48 12/19 03:35P CARf.1EL,IN 317 -571 -2625 PP /PU 3:00 0.00 0.00 0.00 49 12/19 03:40P Incoming 317 714 -6860 PP /PU 4:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5012/19 03:46P CARI.IEL,IN 317 -571 -2632 PP /PU 2:00 0.00 0.00 0.00 51 12/19 04:00P CARt.1EL,IN 317- 571 -2625 PP /PU 2:00 0.00 0.00 0.00 52 12/19 04:06P ZIONSVILLE,IN 317- 733 -1480 PP /PU 1:00 0.00 0.00 0.00 53 12/19 04:23P INDIANAPLS,IN 317 710 -7047 PP /PU 1:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 54 12/19 04:24P INDIANAPLS,IN 317 416 -8016 PP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 55 12/19 05:05P Incoming 317- 710 -7047 PP /PU 1:00 0.00 0.00 0.00 56 12/19 08:17P Incoming 317 714 -6860 OP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 5712/19 10:41P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Char 5812/20 07:37A Incoming 317 -714 -8949 OP /PU 2:00 0.00 0.00 0.00 1 11/29 12:22P Incoming 317- 417 -5041 OP /PU 1:00 0.00 0.00 0.00 59 12/21 07:41P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 2 12/10 08:07A CARMEL,IN 317 -571 -2600 PP /PU 2:00 0.00 0.00 0.00 60 12/22 09:55A CARMEL,IN 317 428 -8784 PP /PU 2:00 0.00 0.00 0.00 3 12/10 08:23A CARI,IEL,IN 317 -571 -2609 PP /PU 2:00 0.00 0.00 0.00 61 12/22 09:58A INDIANAPLS,IN 317 714 -6860 PP /PU 3:00 0.00 0.00 0.00 4 12/15 04:04P Incoming 317 415 -4295 PP /PU 1:00 0.00 0.00 0.00 62 12/22 10:36A CARMEL,IN 317- 428 -8784 PP /PU 1:00 0.00 0.00 0.00 5 12/16 09:30A CARMEL,IN 317 -571 -2609 PP /PU 1:00 0,00 0.00 0.00 63 12/23 10:40A Incoming 317- 416 -8016 PP /PU 1:00 0.00 0.00 0.00 6 12116 09:30A ZIONSVILLE,IN 317 733 -1480 PP /PU 1:00 0.00 0.00 0.00 64 12/23 07:38P INDIANAPLS,IN 317- 714 -6860 OP /PU 2:00 0.00 0.00 0.00 7 12/16 09:31A CARMEL,IN 317 -571 -2632 PP /PU 1:00 0.00 0.00 0.00 55 12/23 07:40P INDIANAPLS,IN 317 339 -1185 OP /PU 1:00 0.00 0.00 0.00 8 12/17 07:41A INDIANAPLS,IN 317 -416 -4295 PP /PU 1:00 0.00 0.00 0.00 66 12/23 07:41P Incoming 317 714 -6860 OP /PU 1:00 0.00 0.00 0.00 9 12117 08:48A INDIANAPLS,IN 317 714 -8949 PP /PU 4:00 0.00 0.00 0.00 67 12/23 07:47P INDIANAPLS.IN 317 281 -7476 OP /PU 3:00 0.00 0.00 0.00 10 12/17 09:25A INDIANAPLS,IN 317- 714 -8949 PP /PU 1:00 0.00 0.00 0.00 68 12/23 07:53P INDIANAPLS.IN 317 714 -6860 OP /PU 2:00 0.00 0.00 0.00 69 12/23 08:16P INDIANAPLS,IN 317 -281 -7476 OP /PU 1:00 0.00 0.00 0.00 11 12/17 10:41A INDIANAPLS,IN 317- 714 -8949 PP /PU 1:00 0.00 0.00 0.00 12 12/17 10:43A Incoming 317- 714 -8949 PP /PU 2:00 0.00 0.00 0.00 70 12/24 10:24A CARMEL,IN 317 428 -8784 PP /PU 2:00 0.00 0.00 0.00 13 12/17 10:44A INDIANAPLS,IN 317- 714 -8949 PP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 192:00 50.00 50.00 50.00 14 12/17 10:44A Incoming 317- 885 -7370 PP /PU 6:00 0.00 0.00 0.00 'Long Distance /Other column includes any Long Distance. Directory Assistance (411), and Out of Area charges. 15 12/17 04:56P CARMEL,IN 317 -571 -2631 PP /PU 6:00 0.00 0.00 0.00 16 12/17 05:03P Incoming 317 416 -4302 PP /PU 1:00 0.00 0.00 0.00 (D Data Services Usage Detail 17 12/17 05:05P INDIANAPLS,IN 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 1812/17 05:06P CARf.1EL,IN 317 844 -5991 PP /PU 1:00 0.00 0.00 0.00 Peak/ Number of KB/ Less KB/ Less Other Billable Total 1912/17 06:01P Incoming 317 -416 -4302 PP /PU 1:00 0.00 0.00 0.00 Service Off Peak Events Used Events in Plan KBiEvents KB Rate Charges 20 12/17 09:23P CARMEL,IN 317- 571 -2632 OP /PU 17:00 0.00 0.00 0.00 Sprint NDC Data Usage 396.00 1536.00 0.0300 0.00 21 12/18 01:27A CARMEL,IN 317 -571 -2632 OP /PU 2:00 0.00 0.00 0.00 Total Data Services Charges SO.00 22 12/18 11:56A Incoming 870 741 -8813 PP /PU 1:00 0.00 0.00 0.00 23 12/18 07:58P CARt.1EL,IN 317- 571 -2625 OP /PU 4:00 0.00 0.00 0.00 24 12/19 08:42A Incoming 317 416 -8016 PP /PU 4:00 0.00 0.00 0.00 2512/19 10:22A Incoming 317- 710 -7047 PP /PU 1:00 0.00 0.00 0,00 SUBSCRIBER INFORMATIONAL REPORTS 26 12/19 10:52A 4VESTFIELD,IN 317- 804 -9513 PP /PU 1:00 0.00 0.00 0.00 27 12119 10:52A INDIANAPLS,IN 317 710 -7047 PP /PU 1:00 0.00 0.00 0.00 28 12/19 10:53A WESTFIELD, IN 317 804 -9513 PP /PU 22:00 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. 29 12/19 11:15A IVESTFIELD,IN 317 -804 -9513 PP /PU 1:00 0.00 0.00 0.00 30 12119 11:15A INDIANAPLS,IN 317 710 -7047 PP /PU 1:00 0.00 0.00 0.00 31 12/19 11:16A INDIANAPLS,IN 317- 650 -0102 PP /PU 1:00 0.00 0.00 0.00 Your Rate Plans 32 12/19 11:21A CARMEL,IN 317- 571 -2625 PP /PU 3:00 0.00 0.00 0.00 Plan Services 33 12/19 12:35P Incoming 317- 695 -8969 PP /PU 1:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 34 12/19 01:17P Incoming 317- 714 -6860 PP /PU 5:00 0.00 0.00 0.00 3512/19 01:22P Incoming 317 -571 -2616 PP /CV! /PU 3:00 0.00 0.00 0.00 Direct Connect on Sprint EVDO Service 3612J19 01:25P Incoming 317 710 -7047 PP /PU 4:00 0.00 0.00 0.00 .NextelDirectConnec_t__. Spri 37 12/19 01:31P CARMEL,IN 317 846 -6514 PP /PU 3:00 0.00 0.00 0.00 Continued... 38 12/19 01:41P INDIANAPLS,IN 317- 416 -8016 PP /PU 4:00 0.00 0.00 0.00 Account Number Billing Period Page YOU SPRINT INVOICE 172217582 11/28/08 12/27/08 22ot86 Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 416 -4300, CITY OF CARMEL FIRE cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 51 12/20 06:27P CARMEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 52 12/20 06:41P INDIANAPLS,IN 317- 338 -4366 OP /PU 3:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 53 12/20 08:50P CARMEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 54 12/21 04:50A INDIANAPLS,IN 317 -583 -5141 OP /PU 2:00 0.00 0.00 0.00 ell 55 12/21 06:50P CARMEL,IN 317- 688 -3141 OP /PU 3:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 5612/22 02:49P INDIANAPLS,IN 317 -583 -5141 PP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 57 12/22 09:28P INDIANAPLS,IN 317 -583 -5141 OP /PU 2:00 0.00 0.00 0.00 58 12/22 09:40P CARMEL,IN 317 582 -7300 OP /PU 1:00 0.00 0.00 0.00 1 11/29 07:29A CARMEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 59 12/22 11:13P CARMEL,IN 317- 688 -3141 OP /PU 3:00 0.00 0.00 0.00 2 11/29 07:55A CARI,IEL,IN 317 818 -3400 OP /PU 2:00 0.00 0.00 0.00 60 12/23 12:22P CARMEL,IN 317- 582 -7300 PP /PU 4:00 0.00 0.00 0.00 3 11/29 08:51A INDIANAPLS,IN 317- 338 -2121 OP /PU 3:00 0.00 0.00 0.00 61 12/23 02:11P INDIANAPLS,IN 317 -338 -2121 PP /PU 6:00 0.00 0.00 0.00 4 11/29 03:20P INDIANAPLS,IN 317 -338 -2121 OP /PU 2:00 0.00 0.00 0.00 62 12/23 03:28P CARMEL,IN 317- 688 -3141 PP /PU 2:00 0.00 0.00 0.00 5 11/29 10:56P CARMEL,IN 317 688 -3141 OP /PU 2:00 0.00 0100 0.00 63 12/24 07:26A INDIANAPLS,IN 317 338 -2121 PP /PU 1:00 0.00 0.00 0.00 6 12/04 01:55P CARMEL,IN 317 582 -7300 PP /PU 2:00 0.00 0.00 0.00 64 12/24 07:29A INDIANAPLS,IN 317- 338 -2121 PP /PU 2:00 0.00 0.00 0.00 7 12/05 12:43P CARMEL,IN 317 688 -3141 PP /PU 2:00 0.00 0.00 0.00 65 12/24 07:51A INDIANAPLS,IN 317- 679 -0581 PP /MM /PU 1:00 0.00 0.00 0.00 8 12/06 11:05A CARMEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 66 12/25 01:04A INDIANAPLS,IN 317- 338 -2121 OP /PU 2:00 0.00 0.00 0.00 9 12/06 12:58P INDIANAPLS,IN 317 338 -2121 OP /PU 4:00 0.00 0.00 0.00 67 12/25 09:49P INDIANAPLS,IN 317 962 -1150 OP /PU 2:00 0.00 0.00 0.00 10 12/06 02:21P INDIANAPLS,IN 317 338 -4366 OP /PU 2:00 0.00 0.00 0.00 68 12/26 12:55A INDIANAPLS,IN 317- 338 -2121 OP /PU 3:00 0.00 0.00 0.00 11 12/08 09:36P CARMEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 69 12/26 10:20A INDIANAPLS,IN 317- 338 -2121 PP /PU 1:00 0.00 0.00 0.00 12 12/08 09:41P CARMEL, IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 70 12/26 01:06P CARMEL,IN 317- 688 -3141 PP /PU 1:00 0.00 0.00 0.00 13 12/08 09:48P CARMEL, IN 317 688 -3141 OP /PU 1:00 0.00 0.00 0.00 71 12/27 07:19P FISHERS, IN 317 621 -5291 OP /PU 2:00 0.00 0.00 0.00 14 12/09 03:06A INDIANAPLS,IN 317 338 -2121 OP /PU 2:00 0.00 0.00 0.00 15 12/09 10:30A CARMEL,IN 317- 688 -3141 PP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 151:00 $0.00 $0.00 $0.00 16 12/09 05:10P INDIANAPLS,IN 317 338 -2121 PP /PU 3:00 0.00 0.00 0.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 17 12/09 08:52P INDIANAPLS,IN 317 962 -1150 OP /PU 2:00 0.00 0.00 0.00 18 12/10 11:10A INDIANAPLS,IN 317 338 -2121 PP /PU 3:00 0.00 0.00 0.00 1912110 0:2P IPLS,IN 317- 338 -2121 PP /PU 6:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 20 12111 077:299P CARMELARMEL,, IN 317 688 -3141 OP /PU 3:00 0.00 0.00 0.00 21 12/12 08:16A INDIANAPLS,IN 317- 338 -2121 PP /PU 2:00 0.00 0.00 0.00 22 12/13 09:05A INDIANAPLS,IN 317-583-5141 OP /PU 2:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 23 12/13 11:19P INDIANAPLS,IN 317 583 -5141 OP /PU 3:00 0.00 0.00 0.00 24 12/14 08:41A CARMEL, IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 25 12/15 03:44P ZIONSVILLE,IN 317- 733 -1949 PP /PU 1:00 0.00 0.00 0.00 Your Rate Plans 26 12/15 03:44P FISHERS,IN 317 -521 -2060 PP /PU 1:00 0.00 0.00 0.00 Plan Services 27 12/15 03:45P INDIANAPLS,IN 317- 828 -9735 PP /PU 1:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 28 12/15 03:46P INDIANAPLS,IN 317 727 -5325 PP /PU 2:00 0.00 0.00 0.00 2912/15 03:48P NORRISTOWN,PA 610- 613 -5468 PP /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential 400 7PM America Roaming Included 30 12/15 04:19P CARMEL,IN 317 -582 -7300 PP /PU 1:00 0.00 0.00 0.00 Caller ID 31 12/15 08:27P CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 Domestic LD Rate $0 32 12/16 11:11A INDIANAPLS,IN 317 338 -2121 PP /PU 4:00 0.00 0.00 0.00 Anytime Minutes 33 12/16 03:50P CARMEL,IN 317- 688 -3141 PP /PU 3:00 0.00 0.00 0.00 Long Distance While Roaming 34 12/17 08:18A INDIANAPLS,IN 317- 338 -2121 PP /PU 4:00 0.00 0.00 0.00 Mobile To Mobile Minutes 35 12/17 12:02P CARMEL,IN 317- 688 -3141 PP /PU 1:00 0.00 0.00 0.00 36 12/17 03:35P INDIANAPLS,IN 317 -583 -5141 PP /PU 2:00 0.00 0.00 0.00 Enhanced VoiceMail 37 12/17 10:05P CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 Unl Nights Weekends 7PM Modified Nights and Weekends 3812/18 04:46A CARMEL,IN 317 688 -3141 OP /PU 3:00 0.00 0.00 0.00 Cellular Minutes 39 12/18 07:05P CARMEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 40 12/18 08:19P INDIANAPLS,IN 317 338 -2121 OP /PU 2:00 0.00 0.00 0.00 Continued... 41 12/18 08:20P INDIANAPLS,IN 317 338 -4366 OP /PU 1:00 0.00 0.00 0.00 42 12/18 09:24P CARMEL,IN 317- 688 -3141 OP /PU 1:00 0.00 0.00 0.00 43 12/18 10:07P CARI.IEL,IN 317- 582 -7300 OP /PU 1:00 0.00 0.00 0.00 44 12/19 01:23A INDIANAPLS,IN 317- 338 -4366 OP /PU 1:00 0.00 0.00 0.00 45 12/19 08:23A CARMEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 46 12119 12:OOP INDIANAPLS,IN 317 338 -2121 PP /PU 3:00 0.00 0.00 0.00 47 12/19 11:02P INDIANAPLS,IN 317 338 -2121 OP /PU 3:00 0.00 0.00 0.00 48 12/20 11:42A CARMEL, IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 49 12/20 04:44P CARMEL,IN 317 688 -3141 OP /PU 1:00 0.00 0.00 0.00 50 12/20 06:24P CAR.IEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 18175- 70611385 IA76EAAF 00000798 11 ROB Billing Account Number 9 Period Page YOUR SPRINT INVOICE 172217582 11 /28/08- 12/27/08 21 of 86 Account Name Invoice Date Invoice Number Sp r int CITY OFCARMELFIRE December 31. 2008 172217582 -010 317 416 -4299, AMBULANCE 44 cost. Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Essentials Add -On 7PM Anytime Minutes Peak 60:00 60:00 24.00 Cellular Services Call Detail Anytime Minutes Off Peak 40:00 40:00 0.00 Footnote 'Long Dist.! Total Total Airtime Usage Charges 524.00 No. Date Time Call To Number (See pg 2) Min:Sec Usa Other Char ges Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes. and Mobile 3212/19 02:43P CAREIEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 to Office minutes. 33 12/20 12:18P CARI,1EL, IN 317 -582 -7300 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 34 12/20 05:20P CARI.IEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 minutes. 35 12/20 03:50P CARl.1EL, IN 317- 688 -3141 OP /PU 1:00 0.00 0.00 0.00 36 12/20 11:59P INDIANAPLS,IN 317 -583 -5141 OP /PU 1:00 0.00 0.00 0.00 37 12/22 02:22A FISHERS,IN 317 621 -5291 OP /PU 3:00 0.00 0.00 0.00 38 12/22 06:37A CARtIEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 3912/23 09:16A INDIANAPLS 317- 583 -5141 PP 2:00 0.80 0.00 0.80 :3.17- 416:= 4300,;CITY.OF.CARMEL.FIRE 40 12/23 01:11P INDIANAPLS,IN 317- 338 -2121 PP 2:00 0.80 0.00 0.80 41 12/23 01:20P INDIANAPLS,IN 317- 338 -2121 PP 1:00 0.40 0.00 0.40 4212/23 01:20P INDIANAPLS,IN 317 338 -2121 PP 3:00 1.20 0.00 1.20 SUBSCRIBER ACTIVITY SUMMARY 43 12/23 03:12P CARGiEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 44 12/23 06:37P CAR6IEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 45 12/23 06:38P CARHEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 Rate /Date Amount 46 12/23 09:59P CARkIEL,IN 317 -562 -7300 OP /PU 2:00 0.00 0.00 0.00 Q 47 12124 07:36A INDIANAPLS,IN 317- 338 -2121 PP 1:00 0.40 0.00 0.40 1 ,111 Monthly Recurring Access Charges 48 12/24 07:36A INDIANAPLS,IN 317- 338 -2121 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential 400 7PM for 11/28 12/27 39.99 49 12/24 04:54P INDIANAPLS,IN 317 338 -2121 PP 2:00 0.80 0.00 0.80 50 12/25 10:02P CARI.IEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $39.99 51 12/26 09:47P CARF.IEL, IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 Service Discounts 52 12/26 09:48P CARP.IEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 1,111 Total Cellular Services Charges 100:00 S24.00 $0.00 S2 Business Discount Sprint 25% 10.00 'Long DistanceiOther column includes any Long Distance, Directory Assistance (411). and Out of Area charges. Total Service Discounts _$1 0.00 Sprint Surcharges SUBSCRIBER INFORMATIONAL REPORTS F Asse N -LD 2.470% 0.74 Total Sprint Surcharges $0.74 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�.for CITY OF CARMEL FIRE $30.73 Cellular Call Detail Cellular Call Detail ...I EVDO Casual EVDO Service 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 Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Account Number Billing Period Page tl YOUR SPRINT INVOICE int 172217582 11/28/08- 12/27/08 24 of 86 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE December 31, 2008 172217582 -010 YY 1' a 317- 416 -4302, NEW AMB. 41 cost., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 105 12/25 04:42P CARMEL,IN 317 -582 -7300 PP /PU 1:00 0.00 0.00 0.00 106 12/25 06:52P CICERO,IN 317- 385 -5111 PP /PU 10:00 0.00 0.00 0.00 Cellular Services Call Detail 107 12/25 08:41P CARMEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 10812/25 08:42P CARMEL, IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 109 12/25 09:35P CARMEL,IN 317- 688 -3139 OP /PU 2:00 0.00 0.00 0.00 No. Dale Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 110 12/25 09:51P INDIANAPLS,IN 317 -583 -5141 OP /PU 1:00 0.00 0.00 0.00 53 12/13 11:41P INDIANAPLS,IN 317 710 -2618 OP /MM /PU 1:00 0.00 0.00 0.00 11112/26 10:29A INDIANAPLS,IN 317- 338 -6670 PP /PU 2:00 0.00 0.00 0.00 54 12/14 07:05A INDIANAPLS,IN 317 -583 -5141 OP /PU 2:00 0.00 0.00 0.00 11212/26 10:22P CARNEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 5512/14 07:45A CARMEL,IN 317 -571 -2632 OP /PU 1:00 0.00 0.00 0.00 11312/27 07:17P FISHERS,IN 317- 621 -5053 OP /PU 2:00 0.00 0.00 0.00 56 12/14 10:06A CARMEL,IN 317- 688 -3139 OP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 222:00 $0.00 $0.00 $0.00 57 12/14 05:45P INDIANAPLS,IN 317 338 -6670 OP /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. 58 12/14 09:05P CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 59 12/15 07:22A FISHERS,IN 317 -621 -5053 PP /PU 2:00 0.00 0.00 0.00 6012/15 OS:OOA CAR.IEL,IN 317 428 -8784 PP /P.iM /PU 1:00 0.00 0.00 0.00 61 12/15 08:12A CARMEL,IN 317- 571 -2580 PP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 62 12/16 10:10A CARMEL,IN 317 582 -7300 PP /PU 2:00 0.00 0.00 0.00 63 12/16 04:48P CARMEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 64 12/16 04:51P CARMEL,IN 317-571-2580 PP /PU 1:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 65 12/16 11:16P CAREIEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 66 12/17 12:23P INDIANAPLS,IN 317 338 -6570 PP /PU 6:00 0.00 0.00 0.00 Your Rate Plans 67 12/17 12:29P INDIANAPLS,IN 317 338 -6670 PP /PU 3:00 0.00 0.00 0.00 68 12/17 02:36P INDIANAPLS,IN 317 -583 -5141 PP /PU 1:00 0.00 0.00 0.00 Plan Services 69 12/17 04:06P CARMEL,IN 317- 688 -3139 PP /PU 2:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail I...... I 70 12/17 04:10P CARMEL,IN 317- 688 -3139 PP /PU 2:00 0.00 0.00 0.00 Text& Numeric Paging 100 71 12/17 05:01P INDIANAPLS,IN 317 714 -6660 PP /MM /PU 2:00 0.00 0.00 0.00 Short Messages 0 Rea 7212/17 05: 03P INDIANAPLS,IN 317- 416 -4298 PP /Mld /PU 1:00 0.00 0.00 0.00 Sprint Biz Essentia1 200 07PM America R oaming Included 73 12/17 06:01P INDIANAPLS,IN 317 416 -4298 PP /MM /PU 1:00 0.00 0.00 0.00 Caller 10 74 12/17 07:09P INDIANAPLS,IN 317 -583 -5141 OP /PU 1:00 0.00 0.00 0.00 75 12/17 10:52P INDIANAPLS,IN 317- 338 -6670 OP /PU 2:00 0.00 0.00 0.00 Domestic LD Rate $0 76 12/18 11:33A CARMEL,IN 317- 688 -3139 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes 77 12/18 08:54P INDIANAPLS,IN 317- 338 -6670 OP /PU 2:00 0.00 0.00 0100 Long Distance While Roaming 7812/19 07:40A CARMEL,IN 317 -582 -7300 PP /PU 1:00 0.00 0.00 0.00 Mobile To Mobile Minutes 79 12119 10:56A CARMEL, IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 Enhanced Voice Mail 80 12/19 11:53A INDIANAPLS,IN 317 274 -6991 PP /PU 2:00 0.00 0.00 0.00 8112/19 12:21P INDIANAPLS,IN 317 274 -4705 PP /PU 3:00 0.00 0.00 0.00 Unl Nights Weekends -7PM Modified Nights and Weekends 82 12/20 12:09P INDIANAPLS,IN 317 338 -6670 OP /PU 2:00 0.00 0.00 0.00 Cellular Minutes 83 12/20 05:18P INDIANAPLS,IN 317 274 -4705 OP /PU 3:00 0.00 0.00 0.00 8412/20 08:11P CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 Airtime Usage Detail 8512/21 01:10A CAREIEL,IN 317- 688 -3139 OP /PU 2:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 8612/21 11:17A CARP.IEL,IN 317- 582 -7300 OP /PU 3:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 87 12/21 11:20A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 8812/21 03:18P CARMEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential 2000 7P 89 12/21 05:21P INDIANAPLS,IN 317 338 -6670 OP /PU 3:00 0.00 0.00 0.00 Anytime Minutes Peak 112:00 112:00 0.00 90 12/22 01:09P CARMEL,IN 317- 688 -3139 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 110:00 110:00 0.00 91 12/22 02:41P INDIANAPLS,IN 317 -583 -5141 PP /PU 2:00 0.00 0.00 0.00 92 12/22 04:23P CARt.IEL,IN 317 -582 -7300 PP /PU 4:00 0.00 0.00 0.00 Total Airtime Usage Charges $0.00 93 12/23 11:56A INDIANAPLS,IN 317- 338 -6670 PP /PU 4:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes. Mobile to Mobile minutes, Mobile to Home minutes. and Mobile 94 12/23 01:44P CARMEL,IN 317 -582 -7300 PP /PU 1:00 0.00 0.00 0.00 to Office minutes. 95 12/23 02:38P CARMEL,IN 317- 688 -3139 PP /PU 2:00 0.00 0.00 0.00 For this bill period, this phone has used 9:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 96 12/23 04:18P CARMEL,IN 317- 582 -7300 PP /PU 2:00 0.00 0.00 0.00 minutes. 97 12/23 05:26P CARMEL,IN 317- 688 -3139 PP /PU 2:00 0.00 0.00 0.00 98 12/23 10:51P CARP.IEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 99 12/24 C7:38P INDIANAPLS,IN 317- 338 -6670 OP /PU 3:00 0.00 0.00 0.00 100 12/24 08:57P ANDERSON,IN 765- 610 -0349 OP /PU 1:00 0.00 0.00 0.00 101 12/24 08:57P ANDERSON,IN 765- 602 -2123 OP /PU 1:00 0.00 0.00 0.00 102 12/24 08:58P CARMEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 103 12/25 01:31A CARMEL,IN 317- 688 -3139 OP /PU 1:00 0.00 0.00 0.00 104 12/25 01:18P CICERO,IN 317 -385 -5111 PP /PU 2:00 0.00 0.00 0.00 18174- 211811:785 IA28EAAF 1100110798 12 ROB Account Number Billing Period Page 172217582 1 12/27/08 23 of 86 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Svri nt CITY OF CARMEL FIRE December 31, 2008 172217582 -010 r 317 416 -4300, CITY OF CARMEL FIRE cont. SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS To view coverage maps and rates visitSprint.com. Cellular Services Call Detail Airtime Usage Detail Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges Incoming/ Peak/ Total 'Plan Other Billable Total 1 11/28 01:48P CARHEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 2 11/28 05:05P CARMEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential 400 7P 3 11/29 07:19P CARMEL, IN 317- 844 -4211 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 66:00 66:00 0.00 4 11/29 07:29P FISHERS,IN 317 -621 -5053 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Oft Peak 85:00 85:00 0.00 5 11/29 07:51P CARMEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 6 11/29 09:17P CARf.1EL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $0.00 7 11/29 11:03P CARf.1EL,IN 317- 688 -3139 OP /PU 2:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes. Mobile to Mobile minutes, Mobile to Home minutes. and Mobile 8 11/29 11:04P CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 to Office minutes. 911/29 11:36P CARMEL,IN 317 -688 -3139 OP /PU 1:00 0.00 0.00 0.00 For this bill period, this phone has used 1:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes. and 00:00 Mobile to Office 10 12/01 12:16P INDIANAPLS IN 317 -338 -6670 PP /PU 3:00 0.00 0.00 0.00 minutes. 11 12/01 02:22P CARf.1EL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 12 12/01 06:05P INDIANAPLS,IN 317 338 -6670 PP /PU 4:00 0.00 0.00 0.00 13 12/02 09:37P INDIANAPLS,IN 317 -338 -4366 OP /PU 3:00 0.00 0.00 0.00 14 12/03 01:18A INDIANAPLS,IN 317 -583 -5141 OP /PU 2:00 0.00 0.00 0.00 15 12/03 11:59A INDIANAPLS.IN 317 -583 -5141 PP /PU 1:00 0.00 0.00 0.00 317- 416-4302, NEW AM B. 411.1-1 1612/04 07: 26P CARMEL, IN 317- 688 -3139 OP /PU 2:00 0.00 0.00 0.00 17 12/04 09:51P CARf.1EL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 IS 12/05 02:33A CARf:1EL,IN 317 -688 -3139 OP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 1912/05 03:42A CARMEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 20 12/05 01:15P CARMEL, IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 21 12/05 01:59P CARf.1EL.IN 317 -582 -7300 PP /PU 1:00 0.00 0.00 0.00 RaleiDate Amount 2212/05 02:OOP CARf.1EL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 23 12/06 02:56A CARf.1EL,IN 317 -688 -3139 OP /PU 2:00 0.00 0.00 0.00 ,dl Monthly Recurring Access Charges 24 12106 02:53P INDIANAPLS,IN 317- 338 -6670 OP /PU 2:00 0.00 0.00 0.00 25 12/06 05:15P CARf.1EL,IN 317 688 -3139 OP /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential 2000 7PM for 11/28 12/27 99.99 25 12/07 02:01A FISHERS,IN 317-621-5053 OP /PU 2:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $99.99 27 12/07 01:27P INDIANAPLS,IN 317- 338 -6670 OP /PU 2:00 0.00 0.00 0,00 28 12/07 09:13P CARh1EL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 r,dl Service Discounts 29 12/08 11:09A INDIANAPLS,IN 317 -583 -5141 PP /PU 2:00 0.00 0.00 0.00 Bu Dis Sprin 25% 25 3012/09 09:42A INDIANAPLS,IN 317- 338 -6670 PP /PU 2:00 0.00 0.00 0.00 31 12/09 12:21P CARMEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 Total Service Discounts $25.00 3212/09 03:48P INDIANAPLS,IN 317- 274 -4705 PP /PU 2:00 0.00 0.00 0.00 S print Surcharges 33 12/10 12:43A CARMEL,IN 317- 688 -3139 OP /PU 2:00 0.00 0.00 0.00 P 9 34 12/10 05:57A CARf.1EL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 F Se ry As sess Non -LD 2.470 0 1.85 35 12110 05:59A CARMEL,IN 317- 688 -3139 OP /PU 2:00 0.00 0.00 0.00 36 12/10 10:34A INDIANAPLS,IN 317- 338 -6670 PP /PU 3:00 0.00 0.00 0.00 Total Sprint Surcharges $1 .85 37 12/10 05:59P CARf.1EL,IN 317- 688 -3139 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 38 12/11 08:38A INDIANAPLS,IN 317- 338 -6670 PP /PU 3:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges. 39 12/11 06:09P INDIANAPLS,IN 317- 583 -5141 PP /PU 2:00 0.00 0.00 0.00 administrative charges, gross receipts charges. and other charges incurred to recover costs associated with governmental 40 12/11 09:42P CARMEL, IN 317 -582 -7300 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. 41 12/11 10:07P INDIANAPLS,IN 317- 446 -8038 OP /PU 3:00 0.00 0.00 0.00 42 12/11 11:02P CARf.1EL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 Total Charges for NEW AMB. 41 $76.84 4312/12 07:48A CARMEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 44 12112 12:35P INDIANAPLS,IN 317 -338 -6670 PP /PU 2:00 0.00 0.00 0.00 45 12/12 09:02P CARf.1EL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 46 12/13 07:58P CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 47 12113 09:23P INDIANAPLS,IN 317- 710 -2618 0 P /M11M P 1:00 0.00 0.00 0.00 48 12/13 09:52P FISHERS,IN 317 -621 -5053 OP /PU 2:00 0.00 0.00 0.00 49 12/13 10:23P INDIANAPLS,IN 317- 710 -2618 OP /PAPA /PU 1:00 0.00 0.00 0.00 50 12/13 10:47P INDIANAPLS,IN 317- 710 -2618 0P /f.1f.1 /PU 1:00 0.00 0.00 0.00 51 12113 11:13P INDIANAPLS,IN 317 415 -7912 OP /PU 2:00 0.00 0.00 0.00 52 12113 11:24P INDIANAPLS,IN 317 415 -7912 OP /PU 1:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT IN VOICE 172217582 11/28/08- 12/27/08 26 of 86 \1� Account Name Invoice Date Invoice Number Spri I lt CITY OF CARMEL FIRE December 31. 2008 172217582 -010 317 417 -5038, HENSLEY Cont. Your Rate Plans Plan Servi SUBSCRIBER ACTIVITY DETAIL Sprint Biz Ess 20007pm /UnlDC America Roaming Included Caller ID Cellular Services Call Detail Domestic LD Rate $0 Direct Connect Footnote `Long Dist./ Total Anytime Minutes No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char Long Distance While Roaming 81 12/23 04: 33P Incoming 317 -517 -5848 PP /PU 3:00 0.00 0.00 0.00 Enhanced VoiceMail 8212/23 05:03P Incoming 317 -517 -5848 PP /PU 2:00 0.00 0.00 0.00 Unl Nights Weekends -7PM Modified Nights and Weekends 8312/23 05:44P INDIANAPLS,IN 317 440 -3316 PP /PU 2:00 0.00 0.00 0.00 Cellular Minutes 84 12123 06:01P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 85 12/24 11:49A Incoming 317- 987 -8806 PP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 86 12/26 07:45P Incoming 517- 263 -9615 OP /PU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total Total Cellular Services Charges 203:00 $0.00 50.00 $0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 'Long 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 141:00 141:00 0.00 Number of Anytime Minutes Off Peak 62:00 62:00 0.00 Messages Number of Billable Initial Initial Additional Additional Total Total Airtime Usage Charges $0.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charges 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile SMS Tex M essag es 100 93 0.1 0.00 to Office minutes. Total Additional Messaging Charges $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. Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan KS /Events KB Rate Charges Sprint NDC Data Usage 337.00 1536.00 0.0300 0.00 317 417' 5041 ,.!,VALLONE Total Data Services Charges $0.00 SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER INFORMATIONAL REPORTS Rate /Date Amou The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity.. Monthly Recurring Access Charges 300 Messages incl Picture Mail for 11/28 -12/27 5.00 Your Rate Plans Sprint Biz Ess 2000 7pm /Unl DC for 11 /28 12/27 99.99 Plan Services Total Monthly Recurring Access Charges $104.99 Cellular Call Detail Cellular Call Detail r Service Discounts Direct Connect on Sprint EVDO Service Nextel Direct Connect Sprint Business Discount Nextel 25% -25.00 Direct Connect CFWD Nextel Direct Connect Call Fwd B us in ess Discou N 25% .25 Sprint NDC Data Usage EVDO Service Total Service Discounts $26.25 Data Usage Packet Data Kilob tes Sprint Surcharges y- Text Numeric Paging 100 F ederal Uni Se ry Assess Non 2. 1 .85 --short messages Total Sprint Surcharges $1 .85 '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 Continued... 18173- 20611385 IA28EAAF 000011798 13 ROB Account Number Billing Period Page N YOUR SPRINT INVOICE 172217582 11/28/08- 12/27/08 25 of 86 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 417 -5038, HENSLEY Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call T o _Numb (See pg 2) Min:Sec Usag Other Cha rges 24 12/04 01:29P Incoming 317- 460 -7744 PP /PU 1:00 0.00 0.00 0.00 25 12/04 01:42P CARMEL, IN 317 -571 -2631 PP /PU 1:00 0.00 0.00 0.00 RaterDate Amount 26 12/04 03:30P Incoming 317- 664 -0958 PP /PU 1:00 0.00 0.00 0.00 Monthly Recurring Access Charges 27 12/04 04:54P Incoming 317- 416 -4295 PP /PU 1:00 0.00 0.00 0.00 28 12/08 05:10P Incoming 317 -432 -5269 PP /PU 3:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC for 11/28 12 /2 7 99.99 29 12/09 08:04A INDIANAPLS, IN 317- 339 -9507 PP /PU 2:00 0.00 0.00 0.00 30 12/09 03:12A Incoming 317- 339 -9507 PP /PU 2:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $99.99 31 12/09 08:18A Incoming 317- 502 -9205 PP /PU 1:00 0.00 0.00 0.00 �dl Service Discounts 32 12/09 09:15A Incoming 317- 339 -9507 PP /PU 1:00 0.00 0.00 0.00 33 12/09 11:22A INDIANAPLS.IN 317 -502 -9205 PP /PU 1:00 0.00 0.00 0.00 Bu D i s count N extel 25% 34 12/09 01 :OOP Incoming 317- 428 -8784 PP /PU 1:00 0.00 0.00 0.00 Total Service Discounts $25.00 35 12/09 03:36P Incoming 317-571-2606 PP /PU 2:00 0.00 0.00 0.00 36 12/09 03:51P CARMEL,IN 317 -571 -1193 PP /PU 8:00 0.00 0.00 0.00 Sprint Surcharges 37 12/09 03:59P GARHEL.IN 317 -571 -1193 PP /PU 3:00 0.00 0.00 0.00 38 12/09 04:28P INDIANAPLS,IN 317- 339 -9507 PP /PU 2:00 0.00 0.00 0.00 Federal -Univ Sery Assess Non -L 2.470 0 1 .85 39 12/09 07:02P Incoming 317- 714 -8949 OP /PU 1:00 0.00 0100 0.00 Total Sprint Surcharges $1 .85 4012/09 07:03P Incoming 317- 432 -5269 OP /CW /PU 4:00 0.00 0.00 0.00 41 12/09 09:19P Incoming 317 416 -4295 OP /PU 1:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 12/09 09:26P Incoming 317- 339 -9507 OP /PU 3:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges, 43 12/10 06:21P Incoming 317- 432 -5269 PP /PU 4:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 12/11 08:45A INDIANAPLS,IN 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change. 45 12111 09:28A INDIANAPLS,IN 317 507 -7746 PP /PU 2:00 0.00 0.00 0.00 Total Charges for I ENS LEY $76.84 46 12/11 09:28A Incoming 317 -595 -3207 PP /CtV /PU 1:00 0.00 0.00 0.00 47 12/11 09:29A Incoming 317 -595 -3207 PP /PU 2:00 0.00 0.00 0.00 48 12/11 09:31A INDIANAPLS,IN voiceMail PP /PU 1:00 0.00 0.00 0.00 49 12/11 09:32A INDIANAPLS,IN 317 -507 -7746 PP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5012/11 01:37P Incoming 317- 339 -9507 PP /PU 2:00 0.00 0.00 0.00 51 12/11 01:52P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 52 12/11 01:53P INDIANAPLS.IN voicemail PP /PU 1:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 53 12/11 03:55P CARMEL,IN 317-571-1193 PP /PU 5:00 0.00 0.00 0.00 t,,{{ry�� 54 12/11 05:04P CARMEL,IN 317- 846 -5504 PP /PU 1:00 0.00 0.00 0.00 Cellular Services Cali Detail 55 12/12 09:49A INDIANAPLS,IN 317 714 -8949 PP /PU 1:00 0.00 0.00 0.00 56 12/12 09:55A Incoming 317 -714 -8949 PP /PU 4:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 57 12/13 07:06A INDIANAPLS.IN 317 679 -1199 OP /PU 2:00 0.00 0.00 0.00 No. D ate Ti me Call To Numbe (See pg. 2) Min:Sec Usa Other Charges 58 12/13 07:07A Incoming 317- 679 -1199 OP /CW /PU 1:00 0.00 0.00 0.00 1 12101 11:35A INDIANAPLS,IN 317 -519 -8583 PP /PU 2:00 0.00 0.00 0.00 59 12/13 07:07A INDIANAPLS,IN 317- 679 -1199 OP /PU 1:00 0.00 0.00 0.00 2 12/01 05:59P Incoming 317- 432 -5269 PP /PU 3:00 0.00 0.00 0.00 60 12/13 10:48A Incoming 317 657 -4860 OP /PU 1:00 0.00 0100 0.00 3 12101 06 :44P PLAINFIELD,IN 317- 839 -3645 PP /PU 3:00 0.00 0.00 0.00 61 12/13 01:13P Incoming 317 -818 -3400 OP /PU 1:00 0.00 0.00 0.00 4 12/02 08:48A Incoming 317- 339 -9507 PP /PU 4:00 0.00 0.00 0.00 62 12/13 08:21P CARMEL,IN 317- 846 -5504 OP /PU 7:00 0.00 0.00 0.00 5 12/02 10:18A INDIANAPLS,IN Voicellail PP /PU 1:00 0.00 0.00 0.00 63 12/14 11:34A INDIANAPLS,IN voicef3ail OP /PU 1:00 0.00 0.00 0.00 6 12/02 11:14A Incoming 317 595 -3207 PP /PU 1:00 0.00 0.00 0.00 64 12/14 01:20P Incoming 317 -595 -9511 OP /PU 3:00 0.00 0.00 0.00 7 12/02 11:31A INDIANAPLS,IN 317 339 -9507 PP /PU 2:00 0.00 0.00 0.00 65 12/15 04:08P CARMEL,IN 317 -571 -1193 PP /PU 2:00 0.00 0.00 0.00 8 12/02 11:32A Incoming 317- 339 -9507 PP /CW /PU 2:00 0.00 0.00 0.00 66 12/15 06:16P Incoming 317- 432 -5269 PP /PU 2:00 0.00 0.00 0.00 9 12/02 12:55P INDIANAPLS,IN Voicellail PP /PU 3:00 0.00 0.00 0.00 67 12/16 07:05P Incoming 317 432 -5269 OP /PU 3:00 0.00 0.00 0.00 10 12102 12:58P Incoming 317 339 -9507 PP /PU 1:00 0.00 0.00 0.00 68 12/17 04:33P Incoming 317- 345 -6868 PP /PU 2:00 0.00 0.00 0.00 11 12/02 02:32P Incoming 317 -428 -8784 PP /PU 3:00 0.00 0.00 0.00 69 12/17 06:10P Incoming 317 328 -4843 PP /PU 2:00 0.00 0.00 0.00 12 12/02 04:32P INDIANAPLS,IN 317 326 -4843 PP /PU 1:00 0.00 0.00 0.00 70 12/17 07:17P Incoming 317- 645 -7960 OP /PU 1:00 0.00 0.00 0.00 13 12/02 09:43P CARMEL,IN 317- 846 -5504 OP /PU 19:00 0.00 0.00 0.00 71 12/18 11:12A INDIANAPLS,IN 317 664 -0958 PP /PU 4:00 0.00 0.00 0.00 14 12/03 06:33P Incoming 317- 432 -5269 PP /PU 8:00 0.00 0.00 0.00 72 12/18 11 :17A INDIANAPLS,IN 317 416 -4295 PP /PU 2:00 0.00 0.00 0.00 15 12/04 07:49A Incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 73 12/18 11:19A INDIANAPLS,IN 317 716 -4412 PP /PU 3:00 0.00 0.00 0.00 16 12104 08:09A Incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 74 12/18 11:26A Incoming 317 -664 -0958 PP /PU 6:00 0.00 0.00 0.00 17 12/04 08:16A Incoming 317- 339 -9507 PP /PU 1:00 0.00 0.00 0.00 75 12/18 09:13P CARMEL,IN 317 846 -5504 OP /PU 10:00 0.00 0.00 0.00 18 12104 08:34A Incoming 317 657 -4860 PP /PU 1:00 0.00 0.00 0.00 76 12/21 08:12P PLAINFIELD,IN 317 839 -3645 OP /PU 2:00 0.00 0.00 0.00 19 12/04 08:38A Incoming 317 442 -3166 PP /PU 2:00 0.00 0.00 0.00 77 12/22 08:48A CARMEL,IN 317 -571 -2625 PP /PU 1:00 0.00 0.00 0.00 20 12/04 08:48A Incoming 317- 442 -3166 PP /PU 1:00 0.00 0.00 0.00 78 12/22 10:25A INDIANAPLS,IN 317 657 -4860 PP /PU 1:00 0.00 0.00 0.00 21 12/04 09:01A Incoming 317- 407 -6550 PP /PU 1:00 0.00 0.00 0.00 79 12/22 05:47F Incoming 317- 432 -5269 PP /PU 2:00 0.00 0.00 0.00 22 12104 01:10P Incoming 317 348 -8764 PP /PU 1:00 0.00 0.00 0.00 80 12/23 11:22A Incoming 317 571 -2656 PP /PU 1:00 0.00 0.00 0.00 23 12/04 01:11P Incoming 317 348 -8764 PP /PU 2:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page \1 YOUR SPRINT INVOICE Account N voice DS- ,2/27/D8 In of 86 Account Name Invoice Date In of Number Sprint* p r I nt CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 417 -5041, VALLONE co 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 151 12/15 01:13P Incoming 317- 569 -8468 PP /PU 2:00 0.00 0.00 0.00 152 12/15 01:16P INDIANAPLS,IN 317- 345 -0746 PP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 153 12/15 01:34P Incoming 317 902 -8523 PP /PU 5:00 0.00 0.00 0.00 154 12/15 05:50P INDIANAPLS,IN 317 -501 -7774 PP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 155 12/15 07:30P INDIANAPLS,IN 317-501-7774 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (Secj, 2) Min:Sec Usage Other Charges 15612/15 08:OOP INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 99 12/11 08:38A INDIANAPLS,IN VoiceElail PP /PU 1:00 0.00 0.00 0.00 157 12/16 11:18A Incoming 317- 223 -5375 PP /PU 2:00 0.00 0.00 0.00 100 12/11 01:38P INDIANAPLS,IN 317 345 -0746 PP /PU 1:00 0.00 0.00 0.00 158 12/16 11:24A Incoming 317- 844 -9200 PP/PU 1:00 0.00 0.00 0.00 101 12/11 02:31P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 159 12/16 02:18P Incoming Unavailable PP /PU 15:00 0.00 0.00 0.00 102 12/11 02:32P INDIANAPLS,IN 317 -413 -9810 PP /PU 2:00 0.00 0.00 0.00 160 12/16 03:21P Incoming 954- 929 -9899 PP /PU 1:00 0.00 0.00 0.00 103 12/11 04:59P INDIANAPLS,IN VoiceEail PP /PU 1:00 0.00 0.00 0.00 161 12/16 04:49P Incoming 317 409 -0909 PP /PU 3:00 0.00 0.00 0.00 104 12111 05:06P SHERIDAN,IN 317 758 -0638 PP /PU 2:00 0.00 0.00 0.00 162 12/16 04:51P Incoming Unavailable PP /CW /PU 6:00 0.00 0.00 0.00 105 12/11 05:56P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 163 12/16 04:57P Incoming 317- 409 -0909 PP /PU 1:00 0.00 0.00 0.00 106 12/11 06:24P INDIANAPLS,IN 317- 488 -9355 PP /PU 2:00 0.00 0.00 0.00 164 12/16 05:34P Incoming 317 -557 -1974 PP /PU 2:00 0.00 0.00 0.00 107 12/12 08:10A CARMEL,IN 317 -571 -2532 PP /PU 1:00 0.00 0.00 0.00 165 12/16 06:40P Incoming 317 873 -0507 PP /PU 2:00 0.00 0.00 0.00 108 12/12 08:44A Incoming Unavailable PP /PU 4:00 0.00 0.00 0.00 166 12/16 06:49P INDIANAPLS,IN 317- 431 -0496 PP /PU 1:00 0.00 0.00 0.00 109 12112 10:08A INDIANAPLS,IN 317- 714 -8949 PP /PU 2:00 0.00 0.00 0.00 167 12/16 06:59P INDIANAPLS,IN 317 345 -0746 PP /PU 23:00 0.00 0.00 0.00 110 12/12 10:12A Incoming 317 -885 -7370 PP /PU 3:00 0.00 0.00 0.00 168 12/17 08:26A FTLAUDERDL,FL 954- 696 -3976 PP /PU 1:00 0.00 0.00 0.00 111 12/12 10:22A INDIANAPLS,IN 317- 223 -5375 PP /PU 1:00 0.00 0.00 0.00 169 12/17 08:28A INDIANAPLS,IN 317- 345 -0746 PP /PU 2:00 0.00 0.00 0.00 112 12/12 10:33A Incoming Unavailable PP /PU 2:00 0.00 0.00 0.00 170 12/17 08:31A INDIANAPLS,IN 317 -501 -7774 PP /PU 2:00 0.00 0.00 0.00 113 12/12 10:56A Incoming Unavailable PP /PU 2:00 0.00 0.00 0.00 171 12/17 01:12P FTLAUDERDL,FL 954 696 -3976 PP /PU 2:00 0.00 0.00 0.00 114 12/12 11:00A CARMEL,IN 317- 660 -6605 PP /PU 4:00 0.00 0.00 0.00 172 12/17 06:41P Incoming 317- 413 -9810 PP /PU 4:00 0.00 0.00 0.00 115 12/12 11:25A Incoming 317 409 -0909 PP /PU 3:00 0.00 0.00 0.00 173 12/17 06:45P INDIANAPLS,IN 317 -501 -7774 PP /PU 1:00 0.00 0.00 0.00 116 12/12 11:36A Incoming 317 445 -1532 PP /PU 1:00 0.00 0.00 0.00 174 12/17 07:55P Incoming 317 -501 -7774 OP /PU 13:00 0.00 0.00 0.00 117 12/12 12:14P INDIANAPLS,IN 317 -409 -0909 PP /PU 1:00 0.00 0.00 0.00 175 12/18 09:21A INDIANAPLS,IN VoiceElail PP /PU 1:00 0.00 0.00 0.00 118 12/12 12:19P INDIANAPLS,IN 317 345 -0746 PP /PU 2:00 0.00 0.00 0.00 176 12/18 09:22A INDIANAPLS,IN 317 345 -0746 PP /PU 4:00 0.00 0.00 0.00 119 12/12 01:01P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 177 12/18 09:42A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 120 12/12 01:13P INDIANAPLS,IN 317 345 -0746 PP /PU 1:00 0.00 0.00 0.00 178 12/18 06:24P INDIANAPLS,IN 317- 223 -5375 PP /PU 5:00 0.00 0.00 0.00 121 12/12 01:58P Incoming 317 902 -8523 PP /PU 1:00 0.00 0.00 0.00 179 12/19 07:47A INDIANAPLS,IN 317- 223 -5375 PP /PU 5:00 0.00 0.00 0.00 122 12/12 02:OOP Incoming Unavailable PP /PU 4:00 0.00 0.00 0.00 180 12/19 07:52A INDIANAPLS,IN 317 345 -0746 PP /PU 1:00 0.00 0.00 0.00 123 12/12 02:08P INDIANAPLS,IN 317- 902 -8523 PP /PU 2:00 0.00 0.00 0.00 181 12/19 11:15A INDIANAPLS,IN 317- 345 -0746 PP /PU 1:00 0.00 0.00 0.00 124 12/12 02:52P Incoming Unavailable PP /PU 2:00 0.00 0.00 0.00 182 12/19 12:08P CARMEL,IN 317- 660 -6605 PP /PU 2:00 0.00 0.00 0.00 125 12/12 02:54P Incoming 317 -571 -2656 PP /PU 1:00 0.00 0.00 0.00 183 12/19 12:14P Incoming Unavailable PP /PU 9:00 0.00 0.00 0.00 126 12/12 04:44P Incoming 317 902 -8523 PP /PU 1:00 0.00 0.00 0.00 184 12/19 04:37P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 127 12/12 04:56P INDIANAPLS,IN 317- 223 -5375 PP /PU 2:00 0.00 0.00 0.00 185 12/19 04:37P INDIANAPLS,IN 317- 501 -7774 PP /PU 2:00 0.00 0.00 0.00 128 12/12 05:05P ZIONSVILLE,IN 317- 873 -0507 PP /PU 1:00 0.00 0.00 0.00 186 12/19 04:39P INDIANAPLS,IN 317- 223 -5375 PP /PU 2:00 0.00 0.00 0.00 129 12/12 05:06P INDIANAPLS,IN 317 902 -8523 PP /PU 2:00 0.00 0.00 0.00 187 12/18 04:41P INDIANAPLS,IN 317- 345 -0746 PP /PU 2:00 0.00 0.00 0.00 130 12/12 06:11P Incoming Unavailable PP /PU 7:00 0.00 0.00 0.00 188 12/20 12:08P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 131 12/12 08:52P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 189 12/20 12:09P INDIANAPLS,IN 317- 223 -5375 OP /PU 2:00 0.00 0.00 0.00 132 12/13 04:39P INDIANAPLS,IN VoiceElail OP /PU 2:00 0.00 0.00 0.00 190 12/20 12:11P INDIANAPLS,IN 317- 902 -8523 OP /PU 1:00 0.00 0.00 0.00 133 12/14 07:41A INDIANAPLS,IN 317 409 -0909 OP /PU 2:00 0.00 0.00 0.00 191 12/20 12:11P Incoming 317 902 -8523 OP /PU 2:00 0.00 0.00 0.00 134 12/14 07:45A Incoming 317- 445 -1532 OP /PU 1:00 0.00 0.00 0.00 192 12/20 12:26P Incoming 317 223 -5375 OP /PU 3:00 0.00 0.00 0.00 135 12/14 08:OOA Incoming 317 409 -0909 OP /PU 1:00 0.00 0.00 0.00 193 12/21 09:04A INDIANAPLS,IN 317 345 -0746 OP /PU 2:00 0.00 0.00 0.00 136 12/14 08:09A Incoming 317- 223 -5375 OP /PU 2:00 0.00 0.00 0.00 194 12/21 11:34A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 137 12/14 08:34A Incoming Unavailable OP /PU 3:00 0.00 0.00 0.00 195 12/21 11:35A INOIANAPLS,IN 317 345 -0746 OP /PU 7:00 0.00 0.00 0.00 138 12/14 10:29A Incoming Unavailable OP /PU 2:00 0.00 0.00 0.00 196 12/21 12:04P INDIANAPLS,IN VoiceMail oP /PU 2:00 0.00 0.00 0.00 139 12/14 12:02P Incoming 317 902 -8523 OP /PU 5:00 0.00 0.00 0.00 197 12/21 12:06P INDIANAPLS,IN 317- 223 -5375 OP /PU 11:00 0.00 0.00 0.00 140 12/14 01:07P Incoming 317 902 -8523 OP /PU 2:00 0.00 0.00 0.00 198 12/21 12:17P ZIONSVILLE,IN 317 873 -0507 OP /PU 3:00 0.00 0.00 0.00 141 12/14 02:09P Incoming 317 223 -5375 OP /PU 3:00 0.00 0.00 0.00 199 12/21 12:20P INDIANAPLS,IN 317 345 -0746 OP /PU 15:00 0.00 0.00 0.00 142 12/14 03:15P INDIANAPLS,IN 317- 413 -9810 OP /PU 2:00 0.00 0.00 0.00 200 12/22 12:36P Incoming Unavailable PP /PU 11:00 0.00 0.00 0.00 143 12/14 04:OOP INDIANAPLS,IN 317- 223 -5375 OP /PU 1:00 0.00 0.00 0.00 201 12/22 03:32P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 144 12/14 04:16P Incoming 317- 223 -5375 OP /PU 1:00 0.00 0.00 0.00 202 12/22 05:20P INDIANAPLS,IN 317 223 -5375 PP /PU 4:00 0.00 0.00 0.00 145 12/14 04:18P INDIANAPLS,IN 317 223 -5375 OP /PU 13:00 0.00 0.00 0.00 203 12/22 05:24P INDIANAPLS,IN 317 966 -2370 PP /PU 1:00 0.00 0.00 0.00 146 12/14 05:20P Incoming 317- 223 -5375 OP /PU 1:00 0.00 0.00 0.00 204 12/22 05:27P INDIANAPLS,IN 317 714 -8949 PP /PU 1:00 0.00 0.00 0.00 147 12/14 07:57P Incoming 317 873 -0507 OP /PU 1:00 0.00 0.00 0.00 205 12/22 05:28P INDIANAPLS 317 413 -0496 PP /PU 1:00 0.00 0.00 0.00 148 12/15 10:55A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 206 12/22 05:29P INDIANAPLS,IN 317 431 -0496 PP /PU 6:00 0.00 0.00 0.00 149 12/15 11:16A Incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 207 12/22 05:38P INDIANAPLS,IN 317 714 -8949 PP /PU 1:00 0.00 0.00 0.00 150 12/15 11:20A CARMEL,IN 317 -569 -8468 PP /PU 7:00 0.00 0.00 0.00 Continued... 18172- 20611385 IA28EAAF 0011110798 14 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 11 °8-12/2'/08 27of86 I Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 417 -5041, VALLONE cost., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usag Other Char 42 12/03 07: 28P INDIANAPLS,IN 317 -501 -7774 OP /PU 2:00 0.00 0.00 0.00 43 12/04 08:46A INDIANAPLS,IN 317 345 -0746 PP /PU 2:00 0.00 0:00 0.00 Rate /Date Am 44 12/04 08:55A Incoming Unavailable PP /PU 8:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change. 45 12/04 10:52A INDIANAPLS,IN VoiceMail PP /PU 6:00 0.00 0.00 0.00 46 12/04 10:53A INDIANAPLS,IN 317- 321 -7465 PP /FC 5:00 0.00 0.00 0.00 Total Charges for;VALLONE $80.59 47 12/04 11:22A Incoming 317-501-7774 PP /PU 10:00 0.00 0.00 0.00 48 12/04 11:33A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 49 12/04 05:12P INDIANAPLS,IN 317 714 -8949 PP /PU 1:00 0.00 0.00 0.00 50 12/05 09:04A Incoming 317 409 -0909 PP /PU 3:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 51 12/05 10:14A Incoming 317- 223 -5375 PP /PU 3:00 0.00 0.00 0.00 52 12/05 10:21A Incoming Unavailable PP /PU 17:00 0.00 0.00 0.00 53 12/05 11:45A INDIANAPLS,IN 317 -409 -0909 PP /PU 1:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 54 12/05 02:35P Incoming 317-501-7774 PP /PU 4:00 0.00 0.00 0.00 Cellular Services Call Detail 55 12/05 05:28P CARMEL,IN 317 -571 -2631 PP /PU 4:00 0.00 0.00 0.00 56 12/05 05:32P INDIANAPLS,IN 317 345 -0746 PP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 57 12/05 07:48P Incoming Unavailable OP /PU 2:00 0.00 0.00 0.00 No. Dale Time Call To Number (See p g 2) Min:Sec Usa Other Char ges 58 12/05 08:02P INDIANAPLS,IN 317- 345 -0746 OP /PU 28:00 0.00 0.00 0.00 59 12/06 05:24P DANIELSON,CT 860 779 -8663 OP /PU 8:00 0.00 0.00 0.00 1 11128 08:52A INDIANAPLS,IN 317- 223 -5375 PP /PU 1:00 0.00 0.00 0.00 60 12/07 10:18A Incoming Unavailable OP /PU 2:00 0.00 0.00 0.00 2 11/28 09:22A Incoming 317 902 -8523 PP /PU 2:00 0.00 0.00 0.00 61 12/07 12:21P ZIONSVILLE,IN 317- 873 -0507 OP /PU 1:00 0.00 0.00 0.00 3 11/28 10:23A Incoming 317 413 -9610 PP /PU 17:00 0.00 0.00 0.00 62 12/07 12:32P Incoming 317 -501 -7774 OP /PU 8:00 0.00 0.00 0.00 4 11/28 12:50P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 63 12/07 01:08P Incoming 317- 902 -8523 OP /PU 3:00 0.00 0.00 0.00 5 11/28 12:50P INDIANAPLS,IN 317 223 -5375 PP /PU 1:00 0.00 0.00 0.00 64 12/07 06:36P Incoming 317- 445 -1532 OP /PU 1:00 0.00 0.00 0.00 6 11/28 12:55P Incoming 317- 966 -2370 PP /PU 1:00 0.00 0.00 0.00 65 12/07 06:37P INDIANAPLS,IN 317 223 -5375 OP /PU 2:00 0.00 0.00 0.00 7 11/28 01:10P Incoming 317 -514 -5154 PP /PU 2:00 0.00 0.00 0.00 66 12/07 07:21P Incoming 317 -873 -0507 OP /PU 1:00 0.00 0.00 0.00 8 11/28 01:43P ZIONSVILLE,IN 317 873 -0507 PP /PU 2:00 0.00 0.00 0.00 67 12/07 07:32P INDIANAPLS,IN 317- 345 -0746 OP /PU 1:00 0.00 0.00 0.00 9 11/28 04:05P Incoming 317 223 -5375 PP /PU 3:00 0.00 0.00 0.00 68 12/08 09:OOA INDIANAPLS,IN 317- 345 -0746 PP /PU 18:00 0.00 0.00 0.00 10 11/28 05:36P Incoming 317 223 -5375 PP /PU 3:00 0.00 0.00 0.00 69 12/09 07:53A INDIANAPLS,IN 317 -501 -7774 PP /PU 1:00 0.00 0.00 0.00 11 11/28 07:22P INDIANAPLS,IN 317 -501 -7774 OP /PU 2:00 0.00 0.00 0.00 70 12/09 07:55A INDIANAPLS,IN 317- 902 -8523 PP /PU 1:00 0.00 0.00 0.00 12 11/28 07:38P Incoming 317 -501 -7774 OP /PU 13:00 0.00 0.00 0.00 71 12/09 07:56A INDIANAPLS,IN 317- 902 -8523 PP /PU 1:00 0.00 0.00 0.00 13 11/29 09:00A INDIANAPLS.IN 317 -514 -5154 OP /PU 2:00 0.00 0.00 0.00 72 12/09 07:58A INDIANAPLS,IN 317- 902 -8523 PP /PU 1:00 0.00 0.00 0.00 14 11129 09:01A INDIANAPLS,IN 317 345 -0746 OP /PU 1:00 0.00 0.00 0.00 73 12/09 07:59A CARMEL,IN 317- 660 -6605 PP /PU 3:00 0.00 0.00 0.00 15 11/29 12:08P ZIONSVILLE,IN 317- 873 -0507 OP /PU 1:00 0.00 0.00 0.00 74 12/09 08:02A INDIANAPLS,IN 317 -294 -4190 PP /PU 1:00 0.00 0.00 0.00 16 11/29 12:10P INDIANAPLS,IN 317 345 -0746 OP /PU 1:00 0.00 0.00 0.00 75 12109 08:03A GREEMVOOD,IN 317 -887 -9585 PP /PU 3:00 0.00 0.00 0.00 17 11/29 12:10P INDIANAPLS,IN 317- 345 -0746 OP /PU 2:00 0.00 0.00 0.00 76 12/09 08:34A Incoming 317- 294 -4190 PP /PU 6:00 0.00 0.00 0.00 18 11/29 12:10P Incoming Unavailable OP /CiV /PU 12:00 0.00 0.00 0.00 77 12/09 09:14A INDIANAPLS,IN 317 345 -0746 PP /PU 2:00 0.00 0.00 0.00 19 11/29 12:22P INDIANAPLS,IN 317 416 -4298 OP /PU 1:00 0.00 0.00 0.00 78 12/09 09:16A Incoming Unavailable PP /PU 9:00 0.00 0.00 0.00 20 11/29 12:23P INDIANAPLS,IN 317- 223 -5375 OP /PU 3:00 0.00 0.00 0.00 79 12/09 11:06A INDIANAPLS,IN 317- 345 -0746 PP /PU 2:00 0.00 0.00 0.00 21 11/30 07:12A INDIANAPLS,IN 317- 223 -5375 OP /PU 2:00 0.00 0.00 0.00 80 12/09 11:24A Incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 22 11/30 09:06A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 81 12/09 12:07P Incoming Unavailable PP /PU 2:00 0.00 0.00 0.00 23 11/30 06:22P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 82 12/09 12:45P CARMEL,IN 317- 660 -6505 PP /PU 6:00 0.00 0.00 0.00 24 12/01 09:22A INOIANAPLS,IN 317- 345 -0746 PP /PU 1:00 0.00 0.00 0.00 83 12/09 12:51P INDIANAPLS,IN 317- 223 -5375 PP /PU 1:00 0.00 0.00 0.00 25 12101 09:23A Incoming Unavailable PP /PU 15:00 0.00 0.00 0.00 84 12/09 12:56P INDIANAPLS,IN 317- 409 -0909 PP /PU 2:00 0.00 0.00 0.00 26 12102 08:52A INDIANAPLS,IN 317- 345 -0746 PP /PU 13:00 0.00 0.00 0.00 85 12/10 06:19A INDIANAPLS,IN 317- 223 -5375 OP /PU 2:00 0.00 0.00 0.00 27 12102 09:05A INDIANAPLS,IN 317 -501 -7774 PP /PU 2:00 0.00 0.00 0.00 86 12/10 07:01A INDIANAPLS,IN voiceliail PP /PU 1:00 0.00 0.00 0.00 28 12102 11:16A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 87 12/10 07:02A INDIANAPLS,IN 317 -501 -7774 PP /PU 4:00 0.00 0.00 0.00 29 12/02 11:17A INDIANAPLS,IN 317 223 -5375 PP /PU 3:00 0.00 0.00 0.00 88 12/10 07:07A INDIANAPLS,IN voiceliail PP /PU 2:00 0.00 0.00 0.00 30 12/02 11:26A INDIANAPLS,IN 317 -501 -7774 PP /PU 4:00 0.00 0.00 0.00 89 12/10 08:39A INDIANAPLS,IN 317 413 -9810 PP /PU 10:00 0.00 0.00 0.00 31 12/02 11:33A INDIANAPLS,IN 317- 345 -0746 PP /PU 3:00 0.00 0.00 0.00 90 12/10 09:10A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 32 12/02 12:25P INDIANAPLS,IN 317- 345 -0746 PP /PU 1:00 0.00 0.00 0.00 91 12/10 11:48A CARMEL,IN 317 -566 -0178 PP /PU 1:00 0.00 0.00 0.00 33 12/02 01:43P INDIANAPLS,IN 317 902 -8523 PP /PU 7:00 0.00 0.00 0.00 92 12/10 11:53A INDIANAPLS,IN 317- 345 -0746 PP /PU 1:00 0.00 0.00 0.00 34 12/03 08:42A Incoming 317 409 -0909 PP /PU 1:00 0.00 0.00 0.00 93 12/10 12:08P Incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 35 12/03 12:13P Incoming 317- 844 -9200 PP /PU 3:00 0.00 0.00 0.00 94 12/10 12:19P INDIANAPLS,IN 317 345 -0746 PP /PU 2:00 0.00 0.00 0.00 36 12/03 01:03P Incoming 317- 695 -8969 PP /PU 1:00 0.00 0.00 0.00 95 12/10 12:20P Incoming 317 223 -5375 PP /CW /PU 2:00 0.00 0.00 0.00 37 12/03 01:09P INDIANAPLS,IN 317 345 -0746 PP /PU 8:00 0.00 0.00 0.00 96 12110 12:22P INDIANAPLS,IN 317- 345 -0746 PP /PU 5:00 0.00 0.00 0.00 38 12/03 01:57P INDIANAPLS,IN 317- 716 -4412 PP /PU 1:00 0.00 0.00 0.00 97 12/10 12:29P INDIANAPLS,IN 317 223 -5375 PP /PU 1:00 0.00 0.00 0.00 39 12103 04:28P INOIANAPLS,IN 317 902 -8523 PP /PU 1:00 0.00 0.00 0.00 98 12/10 02:14P Incoming Unavailable PP /PU 12:00 0.00 0.00 0.00 40 12103 04:34P Incoming 317- 902 -8523 PP /PU 3:00 0.00 0.00 0.00 41 12/03 05:11P Incoming 317 -873 -0507 PP /PU 2:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT IN ®��E 172217582 11/28/08- 12/27/08 30 of 86 Y vv 9� IN V OICE Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 -417 -5042 ,SMALL Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges 13 12/02 08:38A CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 14 12/02 09:25A INDIANAPLS,IN 317 481 -4550 PP 2:00 0.80 0.00 0.80 Rate /Date Amount 15 12/02 09:50A INDIANAPLS,IN 317- 481 -4550 PP 2:00 0.80 0.00 0.80 Recurring Access Charg 1612/02 11:05A INDIANAPLS,IN 317- 538 -6893 PP 1:00 0.40 0.00 0.40 Month y g g 17 12/02 11:50A Incoming 317 -538 -6893 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7pm for 11/28 12/27 25. 18 12/02 03:24P Incoming 765- 639 -4329 PP 1:00 0.40 0.00 0.40 Total Monthly Recurring Access Charges $25.00 1912/02 03:59P CARHEL,IN 317 818 PP 1:00 0.40 0.00 0.40 Y 9 g 20 12/02 04:00P INDIANAPLS,IN 317- 408 -6103 PP 1:00 0.40 0.00 0.40 �fll Service Discounts 21 12/02 04:29P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 22 12/02 04:34P ANDERSON,IN 765- 425 -5301 PP 2:00 0.80 0.00 0.80 B usiness Discount Nextel 25% -6. 23 12/02 04:36P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 Total Service Discounts -$6.25 24 12/03 07:31A INDIANAPLS,IN 317- 716 -6749 PP 3:00 1.20 0.00 1.20 25 12/03 07:42A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Cellular Services Charges 26 12/03 08:OOA Incoming 317 -428 -8784 PP 4:00 1.60 0.00 1.60 27 12/03 08:23A INDIANAPLS,IN 317 710-6145 PP 2 :00 0.80 0.00 0.80 Cellular Shared Usage Adj 170.80 28 12/03 08:26A CARMEL,IN 317-571-2580 PP 1:00 0.40 0.00 0.40 Additional Anytim Minute 170.80 2912/03 10:27A INDIANAPLS,IN 317 -583 -5140 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charg $0.00 3012/03 01 :39P Incoming 317 -513 -9219 PP 9:00 3.60 0.00 3.60 g 31 12/03 01:57P Incoming 317 513 -9219 PP 1:00 0.40 0.00 0.40 6(1" Directory Assistance Charges 32 12/03 03:15P Incoming 317- 605-6080 PP 4:00 1.60 0.00 1.60 1 33 12/03 03:22P Incoming 765- 639 -4329 PP 1:00 0.40 0.00 0.40 Sprint 411 Directory Assistance 1 .79 34 12/03 04:12P Incoming 765- 639-4330 PP 1:00 0.40 0.00 0.40 Total Directory Assistance Charges $1 79 35 12/03 05:26P ANDERSON,IN 765- 617 -3115 PP 1:00 0.40 0.00 0.40 36 12/03 05:26P Incoming 765 -617 -3115 PP 1:00 0.40 0.00 0.40 Sprint Surcharges 37 12/03 06:58P ANDERSON,IN 765- 623 -5200 PP 1:00 0.40 0.00 0.40 38 12/03 06:56P FRANKTON,IN 765- 754 -3233 PP 3:00 1.20 0.00 1.20 F ederal -Univ Sery Assess No n 2.470 0 0.50 39 12/04 10:08A Toll Free Call 800- 346-6840 PP 12:00 4.80 0.00 4.80 Total Sprint Surcharges $0.50 40 12/04 10:35A ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 41 12/04 11:31A Incoming 317- 416 -4295 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 12/04 02:47P Incoming 317- 733-1480 PP 6:00 2.40 0.00 2.40 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 12/04 03:34P Incoming 765- 620 -1746 PP 2:00 0.80 0100 0.80 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 12/04 03:37P Incoming 765- 620-1746 PP 1:00 0.40 0.00 0.40 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 12/05 08:29A Incoming 765-621-2290 PP 4:00 1.60 0.00 1.60 Total Charges for SMALL $21.04' 46 12/05 09:48A Incoming 317 -818 -3400 PP 1:00 0.40 0.00 0.40 47 12/05 02:18P Incoming 317- 716 -6749 PP 4:00 1.60 0.00 1.60 48 12/05 03:15P ANDERSON,IN 765 639 -4330 PP 1:00 0.40 0.00 0.40 49 12/05 05:19P ANDERSON,IN 765- 639 -4329 PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY DETAIL 5012/05 05:31P Incoming 765- 602 -3191 PP 1:00 0.40 0.00 0.40 51 12/05 05:43P ANDERSON,IN 765- 621 -2290 PP 1:00 0.40 0.00 0.40 5212105 08:48P Incoming 765- 606-6601 OP /PU 1:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 53 12/05 08:52P ANDERSON,IN 765- 639 -4330 OP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 54 12/06 12:OOP ANDERSON,IN 765 641 -7775 OP /PU 2:00 0.00 0.00 0.00 55 12/06 12:11P ANDERSON,IN 765 -641 -7775 OP /PU 2:00 0.00 0.00 0.00 56 12/06 02:08P ANDERSON,IN 765- 639 -4330 OP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 57 12/06 03:28P ANDERSON,IN 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charg 58 12/06 04:54P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 1 11/30 06:52P ANDERSON,IN 765 639-4330 OP /PU 1:00 0.00 0.00 0.00 59 12/06 04:55P ANDERSON,IN 765- 602-2570 OP /PU 2:00 0,00 0.00 0.00 2 11/30 06:52P ANDERSON,IN 765- 620-1746 OP /PU 2:00 0.00 0.00 0.00 60 12/06 05:30P Incoming 765- 639 -4330 OP /PU 2:00 0.00 0.00 0.00 3 12/01 01:57P Incoming 317 818-3400 PP 2:00 0.80 0.00 0.80 61 12/06 05:52P ANDERSON,IN 765- 623-6910 OP /PU 3:00 0.00 0.00 0.00 4 12/01 03:43P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 62 12/06 09:06P ANDERSON,IN 765- 639 -4329 OP /PU 1:00 0.00 0.00 0.00 5 12/01 03:58P ANDERSON,IN 765- 620 -1746 PP 3:00 1.20 0.00 1.20 63 12/07 08:56A ANDERSON,IN 765- 649.7561 OP /PU 2:00 0.00 0.00 0.00 6 12/01 04:01P ANDERSON,IN 765- 639 -4329 PP 1:00 0.40 0.00 0.40 64 12/07 12:22P ANDERSON,IN 765 639 -4330 OP /PU 1:00 0.00 0.00 0.00 7 12/01 04:36P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 65 12/07 12:22P Incoming 765- 639.4330 OP /PU 1:00 0.00 0.00 0.00 8 12101 07:03P ANDERSON,IN 765- 606 -6601 OP /PU 1:00 0.00 0.00 0.00 66 12/07 12:24P Incoming 765- 620.1746 OP /PU 4:00 0.00 0100 0.00 9 12/01 07:04P INDIANAPLS,IN 317 750-5585 OP /PU 2:00 0.00 0.00 0.00 67 12/07 01:02P ANDERSON,IN 765- 641 -7775 OP /PU 1:00 0.00 0.00 0.00 10 12/02 08:36A CARMEL,IN 317 818-3400 PP 1:00 0.40 0.00 0.40 68 12/07 01:09P ANDERSON,IN 765 -641 -7775 OP /PU 1:00 0.00 0.00 0.00 11 12/02 06:36A CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 69 12/07 06:38P INOIANAPLS,IN 317- 442.7834 OP /PU 1:00 0.00 0.00 0.00 12 12/02 08:37A CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 Continued... 18111- 20611:185 IA28EAAF 000110788 15 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account 1 29°186 Account Name Invoice Date Invoice Number Sprint* CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317- 417 -5041, VALLONE 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 Cellular Services Call Detail Plan Services Footnote 'Long Dist./ Total Cellular Call Detail Cellular Call Detail No. Date Time Call To Nu mber pg. 2) Mm.Sec Usage Oth Char Direct Connect on Sprint EVDO Service 208 12/22 08: 36P INDIANAPLS,IN voicemail OP /Pu 1:00 0.00 0.00 0.00 Nextel Direct Connect: Sprint 20912/22 08: 36P INDIANAPLS.IN Voicel"lail OP /PU 1:00 0.00 0.00 0.00 Direct Connect CFWD Nextel Direct Connect Call Fwd 210 12/23 06:45A INDIANAPLS,IN 317- 345 -0746 OP /PU 2:00 0.00 0.00 0100 Sprint NDC Data Usage EVDO Service 211 12/23 06:50A Incoming Unavailable OP /PU 14:00 0.00 0.00 0.00 Data Usage 21212/23 07:28A INDIANAPLS,IN 317 223 -5375 PP /PU 3:00 0.00 0.00 0.00 Packet Data Kilobytes 213 12/23 07:48A Incoming 317 223 -5375 PP /PU 2:00 0.00 0.00 0.00 I 214 12/23 07:52A INDI.ANAPLS,IN 317 538 -6893 PP /PU 4:00 0.00 0.00 0.00 Text& Numeric Paging 100 215 12123 03:32A Incoming 317- 966 -2370 PP /PU 3:00 0.00 0.00 0.00 Short Messages--- 210" 12/23 11:03A INDIANAPLS,IN 317- 345 -0746 PP /PU 2:00 0.00 0.00 0.00 300 Messages incl Picture Mail Picture Mail Service 217 12/23 11:23A Incoming Unavailable PP /PU 8:00 0.00 0.00 0.00 Short Messages 218 12123 02:52P INDIANAPLS.IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Video Mail 219 12/24 10:53A Incoming Unavailable PP /PU 2:00 0.00 0.00 0.00 220 12/24 10:56A INDIANAPLS,IN 317 902 -8523 PP /PU 2:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pmi Unl DC America Roaming Included 221 12/26 11:51A INDIANAPLS,IN 317 -501 -7774 PP /PU 2:00 0.00 0.00 0100 Caller ID 22212/26 12:15P INDIANAPLS,IN 317- 345 -0746 PP /PU 11:00 0.00 0.00 0.00 Domestic LD Rate $0 223 12/26 05:47P INDIANAPLS,IN 317 -501 -7774 PP /PU 3:00 0.00 0.00 0.00 Direct Connect 224 12/26 05:51P INDIANAPLS,IN 317 223 -5375 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes 225 12/26 07:OOP INDIANAPLS VoiceMail OP /PU 2:00 0.00 0.00 0.00 Long Distance While Roaming 226 12/27 08:28A INDIANAPLS,IN 317 345 -0746 OP /PU 2:00 0.00 0.00 0.00 227 12/27 08:30A INDIANAPLS,IN 317 -501 -7774 OP /PU 2:00 0.00 0.00 0.00 Enhanced Voice Mail 228 12127 12:05P INDIANAPLS.IN Voicemail OP /PU 1:00 0.00 0.00 0.00 Unit Nights Weekends 7PM Modified Nights and Weekends 22912/27 12:05P INDIANAPLS,IN 317 902 -8523 OP /PU 2:00 0.00 0.00 0.00 Cellular Minutes 230 12/27 05:32P INDIANAPLS.IN 317- 501 -7774 OP /PU 6:00 0.00 0.00 0.00 231 12/27 05:33P INDIANAPLS,IN 317- 223 -5375 OP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail Total Cellular Services Charges 778:00 SO.00 50.00 50.00 Incoming./ Peak/ Total 'Plan Other Billable Total 'Long Distance /Other column includes any Long Distance, Directory Assistance (411). and Out of Area charges. Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Additional Messaging Detail Sprint Biz Ess 2000 7pm /Unl DC Anytime Minutes Peak 527:00 527:00 0.00 Number of Anytime Minutes Off Peak 246:00 246:00 0.00 Messages Number of Billable Initial Initial Additional Additional Total Service T in P lan M essages Messages Rate Messa Rate Messa Ch afes Total Airtime Usage Charges 50.00 SMS Text Messages 300 28 0.2000 0.00 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. Total Additional Messaging Charges $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. a Data Services Usage Detail Peak Number of KB/ Less KB./ Less Other Billable Total Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Sprint NDC Data Usage 304.00 1536.00 0.0300 0.00 Total Data Services Charges SO.00 p p� Account Number Billing Period Page YOUR SPRINT INVOICE Accou nt N Account 1 ame Invoice voice Date n 8- 12/27/08 In of 86 voice Number t� Accou CITY OF CARMEL FIRE December 31, 2008 172217582 -010 Spri 317 417 -5042, SMALL c Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 231 12/22 02 :18P ANDERSON,IN 765 639 -4330 PP 2:00 0.80 0.00 0.80 232 12/22 02:57P Incoming 317- 716 -6749 PP 9:00 3.60 0.00 3.60 Cellular Services Call Detail 233 12/22 04:21P Incoming 765 620 -1746 PP 2:00 0.80 0.00 0.80 234 12/23 08:54A Incoming 317 -505 -6080 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 235 12/23 09:11A Incoming 317 805 -1308 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 21 Min:Sec Usage Other Charges 236 12/23 10:19A ANDERSON, IN 765-641-7775 PP 2:00 0.80 0.00 0.80 179 12/17 08:50A INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0.40 237 12/23 10:23A Incoming 765- 639.4330 PP 1:00 0.40 0.00 0.40 180 12/17 10:59A Incoming 765 -623 -5200 PP 1:00 0.40 0.00 0.40 238 12/23 10:27A ANDERSON,IN 765- 639 -4330 PP 3:00 1.20 0.00 1.20 181 12/17 11:17A CARMEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 239 12/23 10:29A Incoming 317 705 -0812 PP /CW 1:00 0.40 0.00 0.40 182 12/17 03:28P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 240 12/23 10:30A Toll Free Call 800 731 -2265 PP 7:00 2.80 0.00 2.80 183 12/17 04:01P Incoming 765- 639 -4330 PP 5:00 2.00 0.00 2.00 2 12123 10:39A ANDERSON,IN 765- 641 -7775 PP 3:00 1.20 0.00 1.20 184 12/17 04:09P ANDERSON,IN 765- 623 -5200 PP 3:00 1.20 0.00 1.20 242 12/23 12:33P Incoming 317 502.9205 PP 1:00 0.40 0.00 0.40 185 12/17 04:33P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 243 12/23 01:09P Incoming 317 502.9205 PP 1:00 0.40 0.00 0.40 186 12/17 05:56P ANOERSON,IN 765- 621 -2290 PP 1:00 0.40 0.00 0.40 244 12/23 01:57P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 187 12/18 01:05P Incoming 317-373 -1170 PP 2:00 0.80 0.00 0.80 2 12/23 02:13P ANOERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 188 12/18 03:59P Incoming 765- 639 -4330 PP 3:00 1.20 0.00 1,20 246 12123 02:20P Incoming 317 502.9205 PP 1:00 0.40 0.00 0.40 189 12/18 04:51P Incoming 317 490 -9007 PP 3:00 1.20 0.00 1,20 247 12/23 02:45P INDIANAPLS,IN 317 513 -9219 PP 2:00 0.80 0.00 0.80 190 12/18 05:28P Incoming 765 639 -4330 PP 1:00 0.40 0.00 0.40 248 12/23 02:57P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 191 12118 05:50P ANDERSON,IN 765 620 -1746 PP 2:00 0.80 0.00 0.80 249 12/23 03:30P Incoming 317 407 -3806 PP 2:00 0.80 0.00 0.80 192 12/18 07:44P ANDERSON,IN 765- 639 -5625 OP /PU 1:00 0.00 0.00 0.00 250 12/23 04:1OP Incoming 317 695 -8969 PP 3:00 1.20 0.00 1.20 193 12/18 07:47P ANDERSON,IN 765- 649 -7561 OPIPU 9:00 0.00 0.00 0.00 251 12/23 04:15P Incoming 317- 695 -B969 PP 1:00 0.40 0.00 0.40 194 12/18 07:56P ANDERSON,IN 765 639 -5625 OP /PU 3:00 0.00 0.00 0.00 252 12/23 04:15P INDIANAPLS,IN 317 695 -8969 PP 1:00 0.40 0.00 0.40 195 12/19 08:48A Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 253 12/23 04:16P INDIANAPLS,IN 317- 695 -8969 PP 1:00 0.40 0.00 0.40 196 12/19 09:25A CAR.IEL,IN 317 571 -2632 PP 1:00 0.40 0.00 0.40 254 12/23 04:16P Incoming 317- 695 -8969 PP 1:00 0.40 0.00 0.40 197 12/19 11:49A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 255 12/23 04:23P Incoming 317 695 -8969 PP 3:00 1.20 0.00 1.20 198 12/19 03:05P Incoming 765 620 -1746 PP 3:00 1.20 0.00 1.20 256 12/23 04:28P ANDERSON,IN 765- 621 -2290 PP 2:00 0.80 0.00 0.80 199 12/19 03:07P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 257 12/23 05:10P CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 200 12/19 03:10P Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0.80 258 12/23 05:39P CARMEL,IN 317 -582 -7300 PP 3:00 1.20 0.00 1.20 201 12/19 03:21P ANDERSON,IN 765-620 -1746 PP 1:00 0.40 0.00 0.40 259 12/23 05:42P CARPAEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 202 12/19 07:12P Incoming 765- 621 -2290 OP /PU 1:00 0.00 0.00 0.00 260 12/23 05:46P CARMEL,IN 317 688 -3139 PP 2:00 0.80 0.00 0.80 203 12/19 08:52P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 261 12/23 06:09P ANDERSON,IN 765 641 -7775 PP 2:00 0.B0 0.00 0.80 204 12/20 10:06A ANDERSON,IN 765- 639 -4330 OP /PU 2:00 0.00 0.00 0.00 262 12/23 06:15P ANDERSON,IN 755- 606 -6601 PP 1:00 0.40 0.00 0.40 205 12/20 11:03A ANDERSON,IN 765 641 -7775 OP /PU 1:00 0.00 0.00 0.00 263 12/23 06:19P ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 206 12/20 11:04A ANDERSON,IN 755- 641 -7775 OP /PU 1:00 0.00 0.00 0.00 264 12/23 06:25P ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 207 12/20 11:14A ANDERSON,IN 765- 643 -5425 OP /PU 1:00 0.00 0.00 0.00 265 12/23 06:38P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 208 12/20 11:16A ANDERSON,IN 765 643 -6425 OP /PU 1:00 0.00 0.00 0,00 266 12/23 06:45P Incoming 317 -513 -9219 PP 2:00 0.80 0.00 0.80 209 12/20 11:20A ANDERSON,IN 765 425 -4210 OP /PU 1:00 0.00 0.00 0.00 267 12/23 08:29P ANDERSON,IN 765- 641 -7775 OP /PU 2:00 0.00 0.00 0.00 210 12/20 11:22A MARION, IN 765-661 -4635 OP /PU 1:00 0.00 0.00 0.00 268 12/24 12:20P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 211 12/20 11:24A ANDERSON,IN 765- 639 -4329 OP /PU 2:00 0.00 0.00 0.00 269 12/24 04:45P VOICE MAIL,CL 317- 417 -5042 PP 2:00 0.80 0.00 0.80 212 12/20 11:39A Incoming 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 270 12/24 06:48P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 213 12/20 02:39P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 271 12/25 06:06P Incoming 765 621 -2290 PP 2:00 0.80 0.00 0.80 214 12/20 02:40P MARION,IN 765- 661 -4636 OP /PU 2:00 0.00 0.00 0.00 272 12/26 11:39A ANOERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 215 12/20 08:11P ANDERSON,IN 765 -539 -4330 OP /PU 1:00 0.00 0.00 0.00 273 12/26 11:44A ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0,00 0.40 216 12/21 09:26A ANDERSON,IN 765- 621 -2290 OP /PU 1:00 0.00 0.00 0.00 274 12/26 04:03P ANDERSON,IN 765- 639 -4330 PP 2:00 0.80 0.00 0.80 217 12/22 08:41A ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 275 12/26 04:19P ANDERSON,IN 765- 639 -4330 PP 3:00 1.20 0.00 1.20 218 12/22 08:56A ANDERSON,IN 765- 621 -0423 PP 3:00 1.20 0.00 1,20 276 12/26 04:31P Incoming 765- 639 -4329 PP 2:00 0.80 0.00 0.80 219 12/22 08:58A ANDERSON,IN 765-641 -7775 PP 2:00 0.80 0.00 0.80 277 12/26 04:49P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 220 12/22 10:26A INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0.40 278 12/26 04:49P ANDERSON,IN 765- 639 -4329 PP 1:00 0.40 0.00 0.40 221 12/22 11:25A INDIANAPLS,IN 317- 481 -4550 PP 1:00 0.40 0.00 0.40 279 12/26 04:50P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 222 12/22 11:25A INDIANAPLS,IN 317 481 -4550 PP 1:00 0.40 0.00 0.40 280 12/26 04:51P ANDERSON,IN 765- 649 -3527 PP 1:00 0.40 0.00 0.40 223 12/22 11:27A INDIANAPLS,IN 317 481 -4550 PP 1:00 0.40 0.00 0.40 281 12/26 04:52P Incoming 765- 639 -4329 PP 1:00 0.40 0.00 0.40 224 12/22 11:28A Toll Free Call 800 772 -9247 PP 5:00 2.00 0.00 2.00 282 12/26 05:42P Incoming 317 407 -3806 PP 3:00 1.20 0.00 1.20 225 12/22 11:59A INDIANAPLS,IN 317 -710 -8279 PP 2:00 0.80 0.00 0.80 283 12/27 11:35A ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 226 12/22 12:03P INDIANAPLS,IN 317 -514 -6985 PP 2:00 0.80 0.00 0.80 284 12/27 11:35A ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 227 12/22 12:05P CAR.IEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 285 12/27 11:41A ANDERSON,IN 765- 639 -1795 OP /PU 1:00 0.00 0.00 0.00 228 12/22 01:05P INDIANAPLS,IN 317 442 -3166 PP 2:00 0.80 0.00 0.80 286 12/27 11:41A FRANKTON,IN r 765- 754 -3233 OP /PU 2:00 0.00 0.00 0.00 229 12122 01:35P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 287 12/27 11:46A Incoming 765 639 -4330 OP /PU 2:00 0.00 0.00 0.00 230 12/22 02:17P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 Continued... I 18170 10611385 IA28EAAF 00000708 16 ROB Account Number Billing Period Page Accou N In v oice In of 86 YOUR SPRINT INVOICE 1� Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317- 417 -5042, SMALL cunt. Cellular Services Call Detail Footnote 'Long Dist.i Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Se e pg.2 Min:Sec Usa O ther Char J l�ll /11,+ t H 122 12/12 08:14A INDI.ANAPLS,IN 317 460 -5792 PP 2:00 0.80 0.00 0.80 123 12/12 08:20A CARMEL,IN 317 -428 -8784 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 124 12/12 10:49A INDIANAPLS,IN Voicellail PP 1:00 0.40 0.00 0.40 125 12/12 10:49A INDIANAPLS,IN 317 679 -0681 PP 1:00 0.40 0.00 0.40 Footnote "Long Dist./ Total 126 12/12 12:04P Sprint 411 411 PP /OA 2:00 0.80 1.79 2.59 No. Date Time Call To Number (See p q. 2 Min:Sec Usage Other Charges 127 12/12 12 :05P Sprint 411,IN 755 -683 -4600 PP /DA 4:00 1.60 0.00 1.60 70 12/07 08:47P ANDERSON,IN 765 620 -3320 OP /PU 2:00 0.00 0.00 0.00 128 12/12 12:59P ANDERSON,IN 765 -620 -1746 PP 1:00 0.40 0.00 0.40 71 12/08 10:27A Incoming 765- 620 -3320 PP 2:00 0.80 0.00 0.80 129 12/13 08:30A ANDERSON,IN 765- 621 -2290 OP /PU 1:00 0.00 0.00 0.00 72 12/08 10:32A Incoming 317 -513 -9219 PP 4:00 1.60 0.00 1.60 130 12/13 08:31A Incoming 765 -621 -2290 OP /PU 3:00 0.00 0.00 0.00 73 12108 10:43A Incoming 317- 428 -8784 PP 2:00 0.80 0.00 0.80 131 12/13 08:35A MARION,IN 765- 661 -3443 OP /PU 1:00 0.00 0.00 0.00 74 12/08 03:23P INDIANAPLS.IN 317 408 -6103 PP 2:00 0.80 0.00 0.80 132 12113 09:05A ANDERSON,IN 765- 639 -5625 OP /PU 4:00 0.00 0.00 0.00 75 12/08 07:01P ANDERSON,IN 765- 639 -4330 OP /PU 2:00 0.00 0.00 0.00 133 12/13 09:09A ANDERSON,IN 765- 606 -8829 OP /PU 2:00 0.00 0.00 0.00 76 12/08 07:40P ANDERSON,IN 765- 620 -3320 OP /PU 1:00 0.00 0.00 0.00 134 12/13 09:10A ANDERSON,IN 765- 621 -2290 OP /PU 3:00 0.00 0.00 0.00 77 12108 07:40P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 135 12/13 12:23P Incoming 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 78 12108 07:41P ANDERSON,IN 765- 641 -7775 OP /PU 5:00 0.00 0.00 0.00 136 12/13 03:10P MARION.IN 765- 662 -1140 OP /PU 1:00 0.00 0.00 0.00 79 12/08 07:46P ANDERSON,IN 765- 620 -3320 OP /PU 2:00 0.00 0.00 0.00 137 12113 03:37P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 80 12/08 07:58P ANDERSON,IN 765- 620 -3320 OP /PU 1:00 0.00 0.00 0.00 138 12/13 04:20P ANDERSON,IN 765- 602 -2570 OP /PU 4:00 0.00 0.00 0.00 81 12/08 08:15P ANDERSON,IN 765- 641 -7775 OP /PU 1:00 0.00 0.00 0.00 139 12/13 06:13P ANDERSON,IN 765 -639 -4330 OP /PU 3:00 0.00 0.00 0.00 82 12/09 07:34A INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0.40 140 12/13 06:27P ANDERSON,IN 765- 621 -2290 OP /PU 1:00 0.00 0.00 0.00 83 12/09 08:03A ANDERSON,IN 765- 425 -5301 PP 2:00 0.80 0.00 0.80 141 12/13 06:28P ANDERSON,IN 765- 621 -2290 OP /PU 1:00 0.00 0.00 0.00 84 12109 08:08A INDIANAPLS,IN 317- 716 -6749 PP 3:00 1.20 0.00 1.20 142 12113 06:32P Incoming 765- 621 -2290 OP /PU 1:00 0.00 0.00 0.00 85 12/09 08:13A Incoming 317 -716 -6749 PP 2:00 0.80 0.00 0.80 143 12/13 06:56P Incoming 765- 621 -2290 OP /PU 1:00 0.00 0.00 0.00 86 12/09 08:25A Incoming 317 -571 -2632 PP 3:00 1.20 0.00 1.20 144 12/13 06:59P Incoming 765- 621 -2290 OP /PU 1:00 0.00 0.00 0.00 87 12/09 08:45A Incoming 317 -716 -6749 PP 1:00 0.40 0.00 0.40 145 12/13 09:56P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 88 12/09 08:59A INDIANAPLS,IN 317 407 -6550 PP 1:00 0.40 0.00 0.40 146 12/13 10:09P Incoming 765- 639 -4330 OP /PU 2:00 0.00 0.00 0.00 89 12/09 08:59A CARMEL.IN 317 -818 -3400 PP 4:00 1.60 0.00 1.60 147 12/14 01:43P Incoming 765 -621 -2290 OP /PU 2:00 0.00 0.00 0.00 90 12/09 09:32A Incoming 765- 425 -5301 PP 3:00 1.20 0.00 1.20 148 12/14 02:20P ANDERSON,IN 765 -639 -4329 OP /PU 1:00 0.00 0.00 0.00 91 12109 09:55A INDIANAPLS,IN 317 440 -3316 PP 1:00 0.40 0.00 0.40 149 12/14 02:57P .ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 92 12/09 10:59A Incoming 317 428 -8822 PP 1:00 0.40 0.00 0.40 150 12;15 07:12A .ANDERSON,IN 765 -639 -4330 PP 1:00 0.40 0.00 0.40 93 12109 04:05P ANDERSON.IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 151 12/15 11:05A INDIANAPLS,IN 317- 481 -4550 PP 1:00 0.40 0.00 0.40 94 12109 04:19P INOIANAPLS,IN 317 716 -6749 PP 5:00 2.00 0.00 2.00 15212/15 12:15P CARMEL,IN 317 -818 -3400 PP 1:00 0.40 0.00 0.40 95 12/09 05:19P Incoming 765- 620 -9261 PP 2:00 0.80 0.00 0.80 153 12115 12:16P CARMEL, IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 96 12/09 05:24P INDIANAPLS,IN 317- 408 -6103 PP 1:00 0.40 0.00 0.40 154 12/15 12:25P MARION,IN 765- 661 -6986 PP 3:00 1.20 0.00 1.20 97 12109 05:24P CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 155 12/15 01:42P Incoming 317 -850 -6026 PP 2:00 0.80 0.00 0.80 98 12109 05:28P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 156 12/15 03:38P Incoming 765 -639 -4330 PP 3:00 1.20 0.00 1.20 99 12110 07:04A ANDERSON,IN 765- 639 -4329 PP 1:00 0.40 0.00 0.40 157 12/15 03:50P ANDERSON,IN 765- 602 -2570 PP 1:00 0.40 0.00 0.40 100 12/10 07:05A ANDERSON.IN 765- 639 -4329 PP 1:00 0.40 0.00 0.40 158 12/15 04:11P Incoming 765- 623 -5200 PP 9:00 3.60 0.00 3.60 101 12/10 10:24A INDIANAPLS,IN 317 442 -3166 PP 3:00 1.20 0.00 1.20 159 12/15 04:25P Incoming 765.639 -4329 PP 3:00 1.20 0.00 1.20 102 12/10 11:12A NOBLESVL.IN 317 770 -1420 PP 2:00 0.80 0.00 0.80 160 12/15 05:06P Incoming 765. 620 -1746 PP 2:00 0.80 0.00 0.80 103 12/10 11:14A NOBLESVL,IN 317- 770 -1420 PP 5:00 2.00 0.00 2.00 161 12/15 06:37P ANDERSON,IN 755- 602 -2570 PP 2:00 0.80 0.00 0.80 104 12110 12:35P ANDERSON,IN 765- 643 -6425 PP 1:00 0.40 0.00 0.40 162 12/16 09:40A Incoming 317 -688 -2000 PP 2:00 0.80 0.00 0.80 105 12/10 12:44P Incoming 765 -425 -4210 PP 2:00 0.80 0.00 0.80 163 12/16 02:12P INDIANAPLS,IN 317. 716 -6749 PP 2:00 0.80 0.00 0.80 106 12/10 12:51P Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 164 12/16 02:42P Incoming 765.724 -1375 PP 4:00 1.60 0.00 1.60 107 12/10 01:17P INDIANAPLS,IN 317 605 -6080 PP 3:00 1.20 0.00 1.20 165 12/16 02:46P INDIANAPLS,IN 317- 716 -6749 PP 1:00 0.40 0.00 0.40 108 12/10 01:37P INDIANAPLS,IN 317- 605 -6080 PP 1:00 0.40 0.00 0.40 166 12/16 02:54P INDIANAPLS,IN 317.716 -6749 PP 2:00 0.80 0.00 0.80 109 12/10 01:44P Incoming 317- 605 -6080 PP 2:00 0.80 0.00 0.80 167 12/16 03:15P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 110 12/10 03:01P Incoming 317- 638 -7071 PP 1:00 0.40 0.00 0.40 168 12/16 03:28P Incoming 317- 716 -6749 PP 1:00 0.40 0.00 0.40 111 12/10 03:28P Incoming 765- 639 -4330 PP 4:00 1.60 0.00 1.60 169 12/16 03:42P Incoming 765 -639 -4329 PP 1:00 0.40 0.00 0.40 112 12/10 05:OOP Incoming 765 621 -2290 PP 4:00 1.60 0.00 1.60 170 12/16 04:56P Incoming 765 -621 -2290 PP 4:00 1.60 0.00 1.60 113 12/10 05:03P ANDERSON.IN 765- 620 -1746 PP 3:00 1.20 0.00 1.20 171 12/16 05:00P Incoming 765- 620 -3320 PP 2:00 0.80 0.00 0.80 114 12/10 05:06P ANDERSON,IN 765- 620 -1746 PP 6:00 2.40 0.00 2.40 172 12/16 05:02P ANDERSON,IN 765- 620 -3320 PP 1:00 0.40 0.00 0.40 115 12111 09:57A Incoming 765- 978 -0287 PP 1:00 0.40 0.00 0.40 173 12/16 05:56P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 116 12/11 03:42P Incoming 765 639 -4330 PP 1:00 0.40 0.00 0.40 174 12/17 08:09A Incoming 317- 373 -6002 PP 2:00 0.80 0.00 0.80 117 12/11 03:50P CARMEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 175 12/17 08:11A INDIANAPLS.IN 317- 408 -0430 PP 3:00 1.20 0.00 1.20 118 12/11 04:03P ANDERSON,IN 765- 639 -4330 PP 2:00 0.80 0.00 0.80 176 12/17 08:15A CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 119 12/11 04:05P INDIANAPLS,IN 317 716 -4412 PP 5:00 2.00 0.00 2.00 177 12/17 08:20A Incoming 317 -442 -3166 PP 2:00 0.80 0.00 0.80 120 12/11 04:47P LEBANON,IN 765- 978 -0287 PP 1:00 0.40 0.00 0.40 178 12117 08:41A ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 121 12/12 08:12A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 11/28/08- 12/27/08 34 of 86 ten} Account Name Invoice Date Invoice Number Spr int 1 l CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 417 -5043, KNOTT Cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg.2) Min:Sec Usa Other Charges 28 12/01 11:08A INDIANAPLS,IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 29 12/01 02:34P INDIANAPLS,IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 Rate /Date Amount 3012/01 02:43P Incoming 317- 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 31 12/01 04:13P Incoming 317 -502 -6999 PP 6:00 2.40 0.00 2.40 b Cellular Services Charges 32 12/01 05:06P EBV000,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 Cellular Shared Usage Adj 128.00 33 12/01 05:07P INDIANAPLS,IN 317-281-2849 PP 4:00 1.60 0.00 1.60 Additi A Min 128 00 34 12/01 05:12P ELW000,IN 765- 552 -2720 PP 1:00 0.40 0.00 0.40 35 12/02 08:45A Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 36 12/02 01:37P ELWOOD,IN 765 -552 -2720 PP 2:00 0.80 0.00 0.80 37 12/02 03:35P CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 Sprint Surcharges 38 12/02 03:42P Incoming 765- 552 -2720 PP 2:00 0.80 0.00 0.80 Feder S Assess No n 2.470 0.46 39 12/02 06:56P Incoming 317 -502 -6999 PP 1:00 0.40 0.00 0.40 40 12/02 06:57P Incoming Unavailable PP 1:00 0.40 0.00 0.40 Total Sprint Surcharges $0.46 41 12/03 07:51A CARIEL,IN 317 -571 -2622 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 12/03 01:30P Incoming 317 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 12/03 04:31P INDIANAPLS,IN voiceMail PP 1:00 0.40 0.00 0.40 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 12/03 04:39P Incoming 765- 552 -2720 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 12/03 04:44P CARMEL,IN 317-571-2590 PP 1:00 0.40 0.00 0.40 46 12/03 04:49P ELWOOD,IN 765- 552 -2720 PP 1:00 0.40 0.00 0.40 Total Charges for;KNOTT $28.08 47 12/03 05:49P INDIANAPLS,IN 317 508 -1595 PP 1:00 0.40 0.00 0.40 48 12/03 06:35P NOBLESVL,IN 317- 379-3262 PP 5:00 2.00 0.00 2.00 49 12/03 08:50P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5012/04 0:A Incoming 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 51 12/04 099:0202A Incoming 377- 502 -9205 PP /fAM /PU 3:00 0.00 0.00 0.00 5212104 04:11P INDIANAPLS,IN voiceMail PP 1:00 0.40 0.00 0.40 53 12/04 04:12P Incoming 317 -508 -4769 PP 5:00 2.00 0.00 2.00 To view coverage maps and rates visit Sprint.com. 54 12/04 04:37P CARMEL,IN 317 -819 -3388 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 55 12/04 04:59P INDIANAPLS,IN 317 508-4769 PP 1:00 0.40 0.00 0.40 56 12/04 06:20P Incoming 765 -552 -2720 PP 2:00 0.80 0.00 0.80 Footnote `Long Dist./ Total 57 12/04 06:52P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char 58 12/05 06:50A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 1 11/28 06:18A ANDERSON,IN 765- 620 -9434 OP /PU 2:00 0.00 0.00 0.00 59 12/05 08:05A Incoming 317 428-8782 PP /MM /PU 2:00 0.00 0.00 0.00 2 11/28 06:28A KOKOMO,IN 765- 860 -5543 OP /PU 2:00 0.00 0.00 0.00 60 12/05 08:20A CARMEL,IN 317 848-5100 PP 3:00 1.20 0.00 1.20 3 11(28 06:30A ANDERSON,IN 755- 620 -9434 OP /PU 2:00 0.00 0.00 0.00 61 12/05 08:23A Incoming Unavailable PP 5:00 2.00 0.00 2.00 4 11/28 06:31A INDIANAPLS,IN 317- 695 -5559 OP /PU 3:00 0.00 0.00 0.00 62 12/05 08:58A CARMEL,IN 317- 848 -5100 PP 4:00 1.60 0.00 1.60 5 11/28 06:33A Incoming 317- 695 -5559 0P /CW /PU 2:00 0.00 0.00 0.00 63 12/05 09:43A Incoming 765- 472 -1791 PP 3:00 1.20 0.00 1.20 6 11/28 06:39A ANDERSON,IN 765- 620 -9434 OP /PU 2:00 0.00 0.00 0.00 64 12/05 10:16A INDIANAPLS,IN 317- 716 -4412 PP /MM /PU 4:00 0.00 0.00 0.00 7 11/28 C6:54A KOKOMO ,IN 765- 860 -5543 OP /PU 1:00 0.00 0.00 0.00 65 12/05 11:17A Incoming 317- 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 8 11/28 12:30P ELWOOD,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 66 12/05 11:43A INDIANAPLS,IN 317 945 -6243 PP 1:00 0.40 0.00 0.40 9 11/28 08:51P ELWOOD,IN 765- 552 -2720 OP /PU 1:00 0.00 0.00 0.00 67 12/05 12:49P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 10 11/29 11:48A Incoming 317 695 -7153 OP /PU 1:00 0.00 0.00 0.00 68 12/05 02:01P Incoming 317- 428 -8782 PP /fAM /PU 3:00 0.00 0.00 0.00 11 11/29 01:39P Incoming 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 69 12/05 03:56P INDIANAPI -S,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 1211/29 06:59P Incoming 317 403 -2022 OP /PU 3:00 0.00 0.00 0.00 70 12/05 04:01P Incoming 317 508.4769 PP 4:00 1.60 0.00 1.60 13 11/29 08:49P Incoming 317 403 -2022 OP /PU 7:00 0.00 0.00 0.00 71 12/06 10:06A Incoming 317 508.1595 OP /PU 1:00 0.00 0.00 0.00 14 11/30 07:59A Incoming 317 435 -5727 OP /PU 3:00 0.00 0.00 0.00 72 12/06 08:17P INDIANAPLS,IN 317 -502 -6999 OP /PU 2:00 0.00 0.00 0.00 15 11/30 08:10A Incoming 317- 435 -5727 OP /PU 4:00 0.00 0.00 0.00 73 12/08 07:44A INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 16 11/30 08:14A Incoming 317 435 -5727 OP /PU 3:00 0.00 0.00 0.00 74 12/08 09:47A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 17 11/30 08:23A Incoming 317 -502 -6999 OP /PU 1:00 0.00 0.00 0.00 75 12/08 09:50A Incoming 317- 460.5792 PP /MM /PU 1:00 0.00 0.00 0.00 18 11/30 04:09P INDIANAPLS,IN 317 -508 -4769 OP /PU 1:00 0100 0.00 0.00 76 12/08 09:51A INDIANAPLS,IN 317 460.5792 PP /MM /PU 2:00 0.00 0.00 0.00 19 11/30 05:16P INDIANAPLS,IN 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 77 12/08 10:43A NOBLESVL,IN 317 776 -6336 PP 7:00 2.80 0.00 2.80 20 11/30 07:27P Incoming 317 -502 -6999 OPIPU 2:00 0.00 0.00 0.00 78 12/08 11:01A CARMEL,IN 317- 428 -8782 PP /MM /PU 3:00 0.00 0.00 0.00 21 11/30 07:40P Incoming 765 -557 -0186 OP /PU 3:00 0,00 0.00 0.00 79 12/08 11:05A CARMEL,IN 317 846 -2773 PP 3:00 1.20 0.00 1.20 22 11/30 08:58P INDIANAPLS,IN 317 -508 -4769 OP /PU 3:00 0.00 0.00 0.00 80 12/08 11:06A Incoming 317 428 -8782 PP /CW /PU 1:00 0.00 0.00 0.00 23 11/30 09:17P INDIANAPLS,IN 317 -502 -6999 OP /PU 2:00 0.00 0.00 0.00 81 12/08 11:07A CARMEL,IN 317 846 -2773 PP 1:00 0.40 0.00 0.40 24 11/30 09:36P INDIANAPLS,IN 317- 695 -5559 OP /PU 2:00 0.00 0.00 0.00 82 12/08 11:12A INDIANAPLS,IN 317- 460 -5792 PP /fffA /PU 2:00 0.00 0.00 0.00 25 12/01 07:15A ELWOOD,IN 765- 552 -2720 PP 1:00 0.40 0.00 0.40 83 12/08 11:13A Incoming 317 846 -2773 PP /CW 1:00 0.40 0.00 0.40 26 12101 09:01A INDIANAPLS 317 716 -4412 PP /h1M /PU 1:00 0.00 0.00 0.00 84 12/08 11:13A Incoming 317- 460 -5792 PP /CW /PU 1:00 0.00 0.00 0.00 27 12/01 11:07A INDIANAPLS,IN 317 716 -4412 PP /PAM /PU 1:00 0.00 0.00 0.00 Continued... 18189 2()811385 IA28EAAF 00/1110798 17 ROB YOUR SPRINT INVOICE A ccount Number Billing Period Page 172217582 11 2 8/08- 12/27/08 33 of 86 Account Name Invoice Date Invoice Number SP r i rlt CITY OF CARMEL FIRE December 31, 2008 172217582 -010 r 317 417 -5042, SMALL Cont. Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Plan Serv ices Text &Numeric Paging 100 Short Messages Cellular Services Call Detail Bus. Essentials Add -On 7pm America Roaming Included Caller ID Footnote `Long Dist) Total Domestic LD Rate $0 No. D ate Time Call To Number (See p g. 2) Min.Sec Us Other Charg Direct Connect 28812/27 12: 54P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes 289 12/27 12:55P Incoming 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 Long Distance While Roaming 290 12/27 01 :COP ANDERSON,IN 765 602 -2570 OP /PU 1:00 0.00 0.00 0.00 Enhanced VoiceMail 291 12/27 01:01P ANDERSON,IN 765- 649 -3527 OP /PU 2:00 0.00 0.00 0.00 292 12/27 01 :35P Incoming 765- 639 -4330 OP /PU 2:00 0.00 0.00 0.00 UnI Nights Weekends 7PM Modified Nights and Weekends 29312/27 01:40P Incoming 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 Cellular Minutes 294 12/27 01:42P ANDERSON,IN 765- 602 -2570 OP /PU 2:00 0.00 0.00 0.00 295 12/27 01 :44P ANDERSON,IN 765- 602 -2570 OP /PU 2:00 0.00 0.00 0.00 Airtime Usage Detail 29612/27 02:15P ANDERSON,IN 765- 602 -2570 OP /PU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 297 12/27 02:45P ANDERSON,IN 765-621-2290 OP /PU 4:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 298 12/27 02:47P Incoming 765 602 -2570 OP /C'.V /PU 1:00 0.00 0.00 0.00 29912/27 03:11P Incoming 765- 602 -2570 OP /PU 1:00 0.00 0.00 0.00 Bus. Essentials Add -On 7pm 300 12/27 03:21P ANDERSON,IN 755- 602 -2570 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 42700 427:00 170.80 301 12/27 03:49P ANDERSON,IN 765- 602 -2570 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 148:00 t48:00 0.00 Total Cellular Services Charges 575:00 5170.80 $1.79 5172.59 Total Airtime Usage Charges $170.80 'Long Distance'Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes, and Mobile to Office minutes. Additional Messaging Detail For this bill period. this phone has used 00:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Number of minutes. Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Mess Char SMS T M essag e s 100 40 0.1500 0, 00 Total Additional Messaging Charges so. 3.17- 417 -.5043 ,KNOTT Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total SUBSCRIBER ACTIVITY SUMMARY Service Off Peak Events Used Events in Plan KB,-Events KB Rate Charges Sprint NDC Data Usage 65.00 1536.00 0.0300 0.00 Rate /Date Am Total Data Services Charges SO.00 $�;�1I Monthly Recurring Access Charges 300 Messages incl Picture Mail for 12/17 12/27 1 .83 SUBSCRIBER INFORMATIONAL REPORTS Bus. Ess. Add -On 7 PM /UnIDC for 12/17 -12/27 9.17 Bus. Essentials Add -On 7PM for 11/28 12/16 15.83 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Sprint Power Vision Pack for 11 /28 1 2/1 7 10.00 Total Monthly Recurring Access Charges $36.83 Your Rate Plans 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. Pla Services l Service Discounts Cellular Call Cellular Call Detail Business Discount Nextel 25% -2.50 I Direct Connect on Sprint EVDO Service Business Discount Nextel 25 -0.46 Nextel Direct Connect -Sprint Business Discount Nextel 25% 3.96 Direct Connect CFWD Nextel Direct Connect Call Fwd Busin Discount Nextel 2 -2.29 Sprint NDC Data Usage EVDO Service Data Usage Total Service Discounts -$9.21 Packet Data Kilobytes Continued... YOUR SPRINT INVOICE Account Number 11 Period Page 1 Account Name Inv ice D ate 12/27/08 In 36 of 86 j nice D Invoice Number Sprint' P CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 417 -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 246 12/22 08:05A Incoming 317- 428 -8782 PP /MM /PU 2:00 0.00 0.00 0.00 247 12/22 10:05A Incoming 317 428 -8782 PP /MM /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 248 12/22 10:21A Incoming 317- 460 -5792 PPIMM /PU 2:00 0.00 0.00 0.00 249 12/22 10:47A Incoming 317 -571 -2474 PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist./ Total 25012/22 11:37A Incoming 317- 416 -4295 PPjMt.1 /P1J 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 251 12/22 12:05P Incoming 317- 502 -9205 PP /HM /PU 3:00 0.00 0.00 0.00 194 12/17 09:22A Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 252 12/22 12:08P INDIANAPLS,IN 317 -502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 195 12/17 01:11P FLS CHURCH,VA 703 744 -2002 PP 2:00 0.80 0.00 0.80 253 12/22 12:15P INDIANAPLS,IN 317 460 -5792 PP /P.1M /PU 2:00 0.00 0.00 0.00 196 12/17 03:50P INDIANAPLS,IN 317- 340 -8937 PP /MM /PU 18:00 0.00 0.00 0.00 254 12/22 12:18P INDIANAPLS,IN 317 956 -8828 PP 1:00 0.40 0.00 0.40 197 12/17 05:28P INDIANAPLS,IN 317 -460 -5792 PP /MM /PU 6:00 0.00 0.00 0.00 255 12/22 12:18P Incoming 317 571 -2622 PP /CW 1:00 0.40 0.00 0.40 198 12/18 07:55A Incoming 317 508 -4769 PP 3:00 1.20 0.00 1.20 256 12/22 12:56P INDIANAPLS,IN 317 997 -5799 PP 1:00 0.40 0.00 0.40 199 12/18 09:34A Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 257 12/22 12:57P INDIANAPLS,IN 317 997 -5799 PP 1:00 0.40 0.00 0.40 200 12/18 11:13A INDIANAPLS,IN 317 -508 -4769 PP 2:00 0.80 0.00 0.80 258 12/22 02:17P INDIANAPLS,IN 317- 997 -5799 PP 1:00 0.40 0.00 0.40 201 12/18 12:01P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 259 12/22 02:56P Incoming 317 -502 -9205 PP /E4.1 /PU 2:00 0.00 0.00 0.00 202 12/18 02:14P Incoming 317- 272 -2155 PP 9:00 3.60 0.00 3.60 260 12/22 03:41P Incoming 317 -508 -4769 PP 3:00 1.20 0.00 1.20 203 12/18 02:35P PLAINFIELD,IN 317 272 -2155 PP 6:00 2.40 0.00 2.40 261 12/22 04:11P Incoming 317 -508 -1595 PP 1:00 0.40 0.00 0.40 204 12/18 02:41P Incoming 317 272 -2155 PP 6:00 2.40 0.00 2.40 262 12/22 04:14P Incoming 317 -508 -1595 PP 1:00 0.40 0.00 0.40 205 12/18 03:07P Incoming 317 -435 -5727 PP 4:00 1.60 0.00 1.60 263 12/22 05:20P INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 206 12/18 03:27P Incoming 317 272 -2155 PP 10:00 4.00 0.00 4.00 264 12/22 05:53P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 207 12/18 03:55P Incoming 317 695 -7153 PP 1:00 0.40 0.00 0.40 265 12/22 05:54P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 208 12/18 04:04P ANDERSON,IN 765- 646 -8479 PP 5:00 2.00 0.00 2.00 266 12/22 06:06P Incoming 317 508 -4769 PP 1:00 0.40 0.00 0.40 209 12/18 07:03P Incoming 317 435 -5727 OP /PU 6:00 0.00 0.00 0.00 267 12/22 07:05P INDIANAPLS,IN 317- 508 -1595 OP /PU 1:00 0.00 0.00 0.00 210 12/19 08:38A Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 268 12/22 07:32P INDIANAPLS,IN 317- 508 -4769 OP /PU 1:00 0.00 0.00 0.00 211 12/19 09:27A Incoming 317- 460 -5792 PP /MM /PU 3:00 0.00 0.00 0.00 269 12/22 07:49P Incoming 317 435 -5727 OP /PU 5:00 0.00 0.00 0.00 212 12/19 11:27A Incoming 317- 428 -8784 PP /PAPA /PU 1:00 0.00 0.00 0.00 270 12/23 08:24A INDIANAPLS,IN VoiceMail PP 6:00 2.40 0.00 2.40 213 12/19 11:49A Incoming 317 417 -5042 PP /MNI /PU 1:00 0.00 0.00 0.00 271 12/23 10:23A INDIANAPLS,IN 317 -502 -9205 PPIMM /PU 7:00 0.00 0.00 0.00 214 12/19 11:58A Incoming 317 713 -2798 PP 3:00 1.20 0.00 1.20 272 12/23 11:31A INDIANAPLS,IN 317- 460 -5792 PP /MM /PU 6:00 0.00 0.00 0.00 215 12/19 03:47P Incoming 317 -508 -4769 PP 4:00 1.60 0.00 1.60 273 12/23 11:57A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 216 12/19 04:15P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 274 12/23 12:38P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 217 12/19 04:30P INDIANAPLS,IN 317 460 -5792 PP /MM /PU 11:00 0.00 0.00 0.00 275 12/23 12:47P Incoming 317 -538 -7042 PP /MM /PU 2:00 0.00 0.00 0.00 218 12/19 05:15P Incoming 317 695 -7153 PP 1:00 0.40 0.00 0.40 276 12/23 12:53P Incoming 317 -502 -9205 PPjMM /PU 3:00 0.00 0.00 0.00 219 12/20 02:24P INDIANAPLS,IN 317 -508 -1595 OP /PU 1:00 0.00 0.00 0.00 277 12/23 01:05P Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 220 12/20 02:25P INDIANAPLS,IN 317- 508 -4769 OP /PU 1:00 0.00 0.00 0.00 278 12/23 01:18P INDIANAPLS,IN 317 460 -5792 PP /MH /PU 2:00 0.00 0.00 0.00 221 12/20 02:32P Incoming 317 -508 -1595 OP /PU 1:00 0.00 0.00 0.00 278 12/23 01:22P INDIANAPLS,IN 317 -513 -3392 PP /MPA /PU 1:00 0.00 0.00 0.00 222 12/20 06:23P INDIANAPLS,IN 317 502 -9205 OP /PAPA /PU 6:00 0.00 0.00 0.00 280 12/23 01:28P Incoming 317 460 -5792 PP /P.M /PU 2:00 0.00 0.00 0.00 223 12/20 06:30P Incoming 317 716 -4412 OP /PAPA /PU 3:00 0.00 0.00 0.00 281 12/23 01:31P INDIANAPLS,IN 317 650 -4640 PP 1:00 0.40 0.00 0.40 224 12120 06:33P INDIANAPLS,IN 317 -502 -9205 OP /MPA /PU 1:00 0.00 0.00 0.00 282 12/23 01:51P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 225 12/20 06:45P INDIANAPLS,IN 317 416 -4295 OP /PAPA /PU 1:00 0.00 0.00 0.00 283 12/23 02:42P CARAIEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 226 12/20 06:53P Incoming 317- 428 -8782 OP /MM /PU 10:00 0.00 0.00 0100 284 12/23 03:07P INDIANAPLS,IN 317 -503 -3543 PP 2:00 0.80 0.00 0.80 227 12/20 07:02P CARP.IEL,IN 317 -571 -2580 OP /PU 2:00 0.00 0.00 0.00 285 12/23 03:18P Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 228 12/20 07:24P Incoming 317- 428 -8782 OP /MPA /PU 2:00 0.00 0.00 0.00 286 12/23 04:34P Incoming 317 716 -4412 PP /MM /PU 6:00 0.00 0.00 0.00 229 12/20 07:46P Incoming 317- 716 -4412 OP /MPA /PU 6:00 0.00 0.00 0.00 287 12/23 04:43P CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 230 12/20 08:31P INDIANAPLS,IN 317 962 -2323 OP /PU 5:00 0.00 0.00 0.00 288 12/23 04:52P Incoming 765 -552 -2720 PP 2:00 0.80 0.00 0.80 231 12/20 08:48P INDIANAPLS,IN 317 259 -1485 OP /PU 2:00 0.00 0.00 0.00 28912/23 05:33P CARMEL,IN 317 -571 -2690 PP 2:00 0.80 0.00 0.80 232 12/20 08:56P Incoming 317 716 -4412 OP /MM /PU 8:00 0.00 0.00 0.00 290 12/23 05:50P Incoming 765 -552 -2720 PP 1:00 0.40 0.00 0.40 233 12/20 09:04P Incoming 317- 416 -4295 OP /PAM /PU 3:00 0.00 0.00 0.00 281 12/23 07:48P Incoming 317- 428 -8782 OP /MM /PU 5:00 0.00 0.00 0.00 234 12/20 09:12P Incoming 317- 716 -4412 OP /MPA /PU 4:00 0.00 0.00 0.00 292 12/24 09:18A ELWOOD,IN 765- 552 -2720 PP 1:00 0.40 0.00 0.40 235 12/20 09:53P INDIANAPLS,IN 317- 962 -2323 OP /PU 7:00 0.00 0.00 0.00 293 12/24 03:15P Incoming 317- 354 -3486 PP /MM /PU 4:00 0.00 0.00 0.00 236 12/20 10:59P INDIANAPLS,IN 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 294 12/26 06:13P Incoming 317 -502 -9205 PP /PAM /PU 6:00 0.00 0.00 0.00 237 12/20 10:59P ELWOOD,IN 765 -552 -2720 OP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 740:00 $128.00 $0.00 S128.00 238 12/21 12:47A Incoming 317-571-2582 OP /PU 6:00 0.00 0.00 0.00 Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 239 12/21 09:OOA Incoming 317- 848 -4840 OP /PU 3:00 0.00 0.00 0.00 240 12/21 01:26P Incoming 317 442 -3166 OP /PU 3:00 0.00 0.00 0.00 Continued... 241 12/21 01:29P Incoming 317 428 -8782 OP /CW /PU 2:00 0.00 0.00 0.00 242 12/21 01:31P Incoming 317 428 -8782 OP /MPA /PU 6:00 0.00 0.00 0.00 243 12/21 03:50P Incoming 317- 716 -4412 OP /MM /PU 9:00 0.00 0.00 0.00 244 12/21 08:10P ELlV00D,IN 765 -552 -2720 OP /PU 1:00 0.00 0.00 0.00 245 12/21 08:11P INDIANAPLS,IN 317- 403 -2022 OP /PU 2:00 0.00 0.00 0.00 18168- 200113R5 IA28EAAF 011OW/98 18 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Accou In 08 12 35 of 86 Account Name Invoice Date Invoice Number Sprint' pro nt CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 -417 -5043, KNOTT cunt. Cellular services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Num ber (See p 2) Min:Sec Usa Other Charges 137 12/12 04:46P CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 138 12/12 05:27P INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 139 12/12 05:28P INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 140 12/12 05:28P ELWOOD,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 141 12/12 05:29P INDIANAPLS,IN 317 -508 -4769 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg 2J Min:Sec Usa Other Charges 142 12/12 06:04P Incoming 317- 508 -4769 PP 1:00 0.40 0.00 0.40 85 12/08 11:45A CARMEL,IN 317 428 -8824 PP /l`RA /PU 2:00 0.00 0.00 0.00 143 12/12 05:43P INDIANAPLS,IN 317 -508 -4769 PP 2:00 0.80 0.00 0.80 86 12/08 12:19P Incoming 317 428 -8782 PP /klkt /PU 1:00 0.00 0.00 0.00 144 12/12 06:44P ELWOOD,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 87 12/06 03:58P Incoming 317- 435 -5727 PP 2:00 0.80 0.00 0.80 145 12/12 06:55P INDIANAPLS,IN 317- 716 -4412 PP /PAM /PU 1:00 0.00 0.00 0.00 88 12/08 05:06P CARHEL,IN 317 -571 -2661 PP 1:00 0.40 0.00 0.40 146 12/12 06:56P Incoming 317 716 -4412 PP /t:IP,i /PU 1:00 0.00 0.00 0.00 89 12/08 05:14P INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 147 12/12 06:57P Incoming 317 716 -4412 PP /PAPA /PU 10:00 0.00 0.00 0.00 90 12/08 05:14P ELWOOD,IN 755 -552 -2720 PP 2:00 0.80 0.00 0.80 148 12/12 07:22P CARMEL,IN 317 -571 -2625 OP /PU 1:00 0.00 0.00 0.00 91 12/08 05:18P Incoming 317 460 -5792 PP /PAPA /PU 4:00 0.00 0.00 0.00 149 12/12 07:34P Incoming 317 -502 -6999 OP /PU 1:00 0.00 0.00 0.00 92 12/08 05:32P PERU,IN 765- 475 -8890 PP 4:00 1.60 0.00 1.60 150 12/13 09:OOA INDIANAPLS,IN 317 -664 -0958 OP /PU 2:00 0.00 0.00 0.00 93 12/08 09:18P INDIANAPLS,IN 317 435 -5727 OP /PU 3:00 0.00 0.00 0.00 151 12/13 09:01A VOICE MAIL,CL 317 417 -5043 OP /PU 1:00 0.00 0.00 0.00 94 12/09 07:45A Incoming 317- 695 -5559 PP 1:00 0.40 0.00 0.40 152 12/13 09:22A INDIANAPLS,IN 317- 460 -5792 OP /PU 3:00 0.00 0.00 0.00 95 12/09 07:47A INDIANAPLS,IN 317- 695 -5559 PP 2:00 0.80 0.00 0.80 153 12/13 10:19A INDIANAPLS,IN 317- 664 -0958 OP /MM /PU 1:00 0.00 0.00 0.00 96 12/09 07:48A Incoming 317- 695 -5559 PP /CV 3:00 1.20 0.00 1.20 154 12/13 10:20A INDIANAPLS,IN 317- 408 -0897 OP /PU 1:00 0.00 0.00 0.00 97 12/09 07:59A Incoming 317 -460 -5792 PP /liM /PU 3:00 0.00 0.00 0,00 155 12/13 10:20A INDIANAPLS,IN Voiceklail OP /PU 4:00 0.00 0.00 0.00 98 12/09 08:41A Incoming 317 428 -8782 PP /HH /PU 1:00 0.00 0.00 0,00 156 12/13 10:22A PERU,IN 765- 475 -8892 OP /FC 2:00 0.00 0.00 0.00 99 12/09 09:44A INDIANAPLS,IN 317 491 -5901 PP /MM /PU 1:00 0.00 0.00 0.00 157 12/13 10:25A INDI.ANAPLS,IN VoicePAail OP /PU 4:00 0.00 0.00 0.00 100 12/09 09:57A Incoming 317 428 -8822 PP /NM /PU 2:00 0.00 0.00 0.00 158 12/13 10:27A CARP.IEL,IN 317 -571 -2600 OP /FC 1:00 0.00 0.00 0.00 101 12/09 11:40A CARMEL,IN 317- 569 -9929 PP 3:00 1.20 0.00 1.20 159 12/13 11:08A Incoming 317 -502 -6999 OP /PU 1:00 0.00 0.00 0.00 102 12/09 12:02P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 160 12/13 11:09A Incoming 317 -502 -6999 OP /PU 1:00 0.00 0.00 0.00 103 12/09 12:05P CARIJEL,IN 317 428 -8782 PP /k1k1 /PU 2:00 0.00 0.00 0.00 151 12/13 11:09A INDIANAPLS,IN 317 -502 -6999 OP /PU 2:00 0.00 0.00 0.00 104 12/09 12:07P Incoming 317 460 -5792 PP /PAM /PU 1:00 0.00 0.00 0.00 162 12113 11:11A INDIANAPLS,IN 317 -502 -5999 OP /PU 1:00 0.00 0.00 0.00 105 12/09 12:25P INDIANAPLS,IN 317 460 -5792 PP /MP:1 /PU 2:00 0.00 0.00 0.00 163 12/13 11:14A INDIANAPLS,IN 317- 457 -0022 OP /PU 2:00 0.00 0.00 0.00 106 12/09 01:35P INDIANAPLS,IN 317 460 -5792 PP /P:1P:1 /PU 2:00 0.00 0.00 0.00 164 12/13 11:19A Incoming 317 664 -0958 OP /MH /PU 3:00 0.00 0.00 0.00 107 12/09 03:33P INDIANAPLS,IN 317 797 -0039 PP 6:00 2.40 0.00 2,40 165 12/13 11:43A Incoming 317 435 -5727 OP /PU 4:00 0.00 0.00 0.00 108 12/09 03:46P INDIANAPLS,IN VoiceAail PP 1:00 0.40 0.00 0.40 166 12/13 11:46A Incoming 317 -508 -4769 OP /CW /PU 1:00 0.00 0.00 0.00 109 12/09 03:49P INDIANAPLS,IN 317 695 -7153 PP 2:00 0.80 0.00 0.80 167 12/13 11:47A Incoming 317- 435 -5727 OP /PU 2:00 0.00 0.00 0.00 110 12109 03:50P INOIANAPLS,IN 317 797 -0039 PP 3:00 1.20 0.00 1.20 168 12/13 11:48A INDIANAPLS,IN 317 -508 -4769 OP /PU 3:00 0.00 0.00 0.00 111 12/09 03:57P INDIANAPLS,IN 317 538 -6893 PP 2:00 0.80 0.00 0.80 169 12/13 02:10P INDIANAPLS,IN 317 -508 -4769 OP /PU 2:00 0.00 0.00 0.00 112 12/09 04:13P INDIANAPLS,IN 317 538 -6893 PP 1:00 0.40 0.00 0.40 170 12/13 09:53P Incoming 317 -850 -2363 OP /PU 7:00 0.00 0.00 0.00 113 12109 04:39P ELWOOD,IN 765 552 -2720 PP 2:00 0.80 0.00 0.80 171 12/14 02:28P INDIANAPLS,IN 317 709 -3600 OP /PU 1:00 0.00 0.00 0.00 114 12/09 05:20P INDIANAPLS,IN 317- 664 -0958 PP /k1P.l /PU 2:00 0.00 0.00 0.00 172 12/14 04:39P NOBLESVL,IN 317- 379 -3262 OP /PU 1:00 0.00 0.00 0.00 115 12/09 05:51P INDI.ANAPLS,IN 317- 508 -1595 PP 1:00 0.40 0.00 0.40 173 12/14 04:40P ELWOOD, IN 765 -552 -2720 OP /PU 1:00 0.00 0.00 0.00 116 12/09 05:51P Incoming 765- 552 -2720 PP 2:00 0.80 0.00 0.80 174 12/15 07:31A Incoming 765 -552 -2720 PP 1:00 0.40 0.00 0.40 117 12/10 08:28A INDIANAPLS,IN 317 232 -2227 PP 3:00 1.20 0.00 1.20 175 12/15 10:56A ZIONSVILLE,IN 317 733 -4600 PP 2:00 0.80 0.00 0.80 118 12/10 08:34A INDIANAPLS,IN 317 460 -5792 PP /klkl /PU 1:00 0.00 0.00 0.00 176 12/15 11:48A Incoming 317 435 -5727 PP 10:00 4.00 0.00 4.00 119 12/10 09:31A CARI.IEL,IN 317 844 -7000 PP 1:00 0.40 0.00 0.40 177 12/15 03:45P Incoming 317 502 -6999 PP 6:00 2.40 0.00 2.40 120 12/10 10:27A INDIANAPLS,IN 317 460 -5792 PPjM" /PU 1:00 0.00 0.00 0.00 178 12/15 04:25P PERU,IN 765- 475 -8890 PP 5:00 2.00 0.00 2.00 121 12/10 10:28A INDIANAPLS,IN 317 460 -5792 PP /MP.1 /PU 1:00 0.00 0.00 0.00 179 12/15 04:32P Incoming 317- 508 -4769 PP 2:00 0.80 0.00 0.80 122 12/10 10:41A Incoming 317 -571 -2617 PP 1:00 0.40 0.00 0.40 180 12/15 05:34P ELWOOD,IN 755- 552 -2720 PP 1:00 0.40 0.00 0.40 123 12/10 03:53P Incoming 317 508 -1595 PP 2:00 0.80 0.00 0.80 181 12/16 07:58A Incoming 317- 502 -6999 PP 8:00 3.20 0.00 3.20 124 12/10 04:29P Incoming 755 -552 -2720 PP 2:00 0.80 0.00 0.80 182 12/16 11:32A Incoming 317 428 -8782 PP /h1H /PU 1:00 0.00 0.00 0.00 125 12/10 05:11P INDIANAPLS.IN 317 435 -5727 PP 7:00 2.80 0.00 2.80 183 12/16 11:35A CARMEL,IN 317- 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 126 12/10 05:17P Incoming 317- 716 -4412 PP /CW /PU 6:00 0.00 0.00 0.00 184 12/16 02:08P INDIANAPLS,IN 317- 435 -5727 PP 2:00 0.80 0.00 0.80 127 12/11 02:52P PERU,IN 765 475 -8892 PP 2:00 0.80 0.00 0.80 185 12/16 04:46P Incoming 317- 508 -4769 PP 1:00 0.40 0.00 0.40 128 12/11 03:45P Incoming 317- 508 -4769 PP 1:00 0.40 0.00 0.40 186 12/16 05:34P ELWOOD, IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 129 12/11 03:45P INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 187 12/16 05:50P ELIVOOD,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 130 12/11 03:50P Incoming 317 340 -8937 PP /MM /PU 13:00 0.00 0.00 0.00 188 12/16 06:23P CICERO,IN 317- 984 -5070 PP 3:00 1,20 0.00 1.20 131 12/12 08:45A INDIANAPLS,IN 317 -502 -6999 PP 2:00 0.80 0.00 0.80 189 12/16 06:36P Incoming 765- 552 -2720 PP 2:00 0.80 0.00 0.80 132 12/12 09:06A PONTIAC,MI 248- 330 -0343 PP 2:00 0.80 0.00 0.80 190 12/16 10:35P INDIANAPLS,IN VoicePAail OP /PU 1:00 0.00 0.00 0.00 133 12/12 09:12A Incoming 248- 330 -0343 PP 6:00 2.40 0.00 2.40 191 12/16 10:38P INDIANAPLS,IN Voiceklail OP /PU 3:00 0.00 0.00 0.00 134 12/12 11:00A Incoming 317 -502 -6999 PP 1:00 0.40 0.00 0,40 192 12/17 09:13A Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 135 12/12 04:08P Incoming 317 -508 -1595 PP 1:00 0.40 0.00 0.40 193 12/17 09:17A Incoming 765 -552 -2720 PP 3:00 1.20 0.00 1.20 136 12/12 04:39P INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 Continued... V YOUR A�T A'`, Account Number Billing Period Page OUR SPRIN INVOIC i 172217582 11/28/08- 12/27/0 38 of 86 Account Name Invoice Date Invoice Number Sprs rlt' CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 428 -8782, KEHL Cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charg 29 12/09 11:41A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 30 12/09 11:42A INDIANAPLS,IN 317 489 -2387 PP 3:00 1.20 0.00 1.20 Rate /Date Am 31 12/09 11:52A Incoming 317 -502 -9205 PP 1:00 0.40 0.00 0.40 32 12/09 12:05P Incoming 317 417 -5043 PP 2:00 0.80 0.00 0.80 Cellular Services Charges 33 12/09 12:35P INDIANAPLS,IN 317 489 -2387 PP 3:00 1.20 0.00 1.20 Additional Anytime Minutes 89 60 34 12/09 09:05P INDIANAPLS,IN 317 416 -4295 OP /PU 2:00 0.00 0.00 0.00 35 12/10 09:28A INDIANAPLS,IN 317 440 -3316 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0.00 36 12/10 12:52P Incoming 317 -567 -5003 PP 2:00 0.80 0.00 0.80 Sprint Surcharges 37 12/10 12:54P INDIANAPLS,IN 317 460 -5792 PP 1:00 0.40 0.00 0.40 38 12/11 08:38A Incoming 317 489 -2387 PP 8:00 3.20 0.00 3.20 Federal -Univ Sery Assess No n 2. 0.46 3912111 08:55A INDIANAPLS,IN 317- 319 -2213 PP 2:00 0.80 0.00 0.80 40 12/11 08:59A INDIANAPLS,IN 317- 243 -3445 PP 3:00 1.20 0.00 1.20 Total Sprint Surcharges $0.46 41 12/11 10:23A Incoming 317- 243 -3445 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 12/11 01:06P Incoming 317-714-2084 PP 3:00 1.20 0.00 1.20 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 12/12 08:48A INDIANAPLS,IN 317 938 -4740 PP 8:00 3.20 0.00 3.20 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 12/12 12:53P INDIANAPLS,IN 317 938 -4740 PP 5:00 2.00 0.00 2.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 12/12 01:47P Incoming Unavailable PP 4:00 1.60 0.00 1.60 Total Char eS fOr K EHL $t9 2' 46 12/12 06:30P INDIANAPLS,IN 317 416 -4295 PP 5:00 2.00 0.00 2.00 _..:g :.:i: 47 12/15 09:56A Incoming 317 714 -2084 PP 1:00 0.40 0.00 0.40 48 12/15 10:47A Incoming 317 417 -6652 PP 1:00 0.40 0.00 0.40 49 12/15 11:00A INDIANAPLS,IN 317 417 -6652 PP 13:00 5.20 0.00 5.20 SUBSCRIBER ACTIVITY DETAIL 5012/15 11:37A CARMEL,IN 317- 428 -7328 PP 1:00 0.40 0.00 0.40 51 12/15 11:53A INDIANAPLS,IN 317- 840 -8727 PP 1:00 0.40 0.00 0.40 52 12/15 12:07P Incoming 317 840 -8727 PP 1:00 0.40 0.00 0.40 To view coverage maps and rates visit Sprint.com. 53 12/16 08:30A Incoming 317 428 -8824 PP 1:00 0.40 0.00 0.40 M 54 12/16 08:55A INDIANAPLS,IN 317 -502 -9205 PP 13:00 5.20 0.00 5.20 Cellular Services Call Detail 55 12/16 11:32A INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 56 12/16 11:35A Incoming 317 417 -5043 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 5712/16 11:47A INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 No. Date Time CaIITo Number (See pg. 2) Min:Sec Usage Other Charges 58 12/16 11:49A INDIANAPLS,IN 317- 716 -4412 PP 3:00 1.20 0.00 1.20 1 12/01 10:59A INDIANAPLS,IN 317 -281 -6085 PP 1:00 0.40 0.00 0.40 59 12/16 01:02P Incoming 317 428 -8824 PP 1:00 0.40 0.00 0.40 2 12/01 01:30P Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 60 12/16 02:32P Incoming 317 -538 -4629 PP 1:00 0.40 0.00 0.40 3 12/01 01:31P INDIANAPLS,IN 317 -507 -2285 PP 1:00 0.40 0.00 0.40 61 12/17 09:03A INDIANAPLS,IN 317 938 -4740 PP 6:00 2.40 0.00 2.40 4 12/01 02:26P Incoming 317 -507 -2285 PP 1:00 0.40 0.00 0.40 62 12/17 09:12A INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0.00 0.80 5 12/02 12:25P Incoming 317 -502 -9205 PP 2:00 0.80 0.00 0.80 63 12/17 12:58P INDIANAPLS,IN 317- 650 -9388 PP 7:00 2.80 0.00 2.80 6 12/02 01:01P INDIANAPLS,IN 317- 416 -4292 PP 1:00 0.40 0.00 0.40 64 12/18 11:40A CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 7 12/03 01:OOP INDIANAPLS,IN 317- 502 -9205 PP 2:00 0.80 0.00 0.80 65 12/18 02:15P INDIANAPLS,IN 317 416 -4295 PP 4:00 1.60 0.00 1.60 8 12/03 04:01P Incoming 317 664 -0958 PP 2:00 0.80 0.00 0.80 66 12/19 10:51A INDIANAPLS,IN 317 -502 -9205 PP 1:00 0.40 0.00 0.40 9 12/04 10:06A Incoming 317 716 -4412 PP 1:00 0.40 0.00 0.40 67 12/20 11:23A CARMEL,IN 317 -571 -2631 OP /PU 12:00 0.00 0.00 0.00 10 12/04 10:16A Incoming 317 -571 -2517 PP 2:00 0.80 0.00 0.80 68 12/20 06:18P Incoming 317 -502 -9205 OP /PU 2:00 0.00 0.00 0.00 11 12/04 12:07P INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 69 12/20 06:23P INDIANAPLS,IN 317- 417 -5043 OP /PU 1:00 0.00 0.00 0.00 12 12/04 12:54P Incoming 317- 571 -2600 PP 2:00 0.80 0.00 0.80 70 12/20 06:53P INDIANAPLS,IN 317 417 -5043 OP /PU 10:00 0.00 0.00 0.00 13 12/04 02:14P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 71 12/20 07:04P CARMEL,IN 317- 571 -2580 OP /PU 3:00 0.00 0.00 0.00 14 12/04 02:29P INDIANAPLS,IN 317 345 -4440 PP 1:00 0.40 0.00 0.40 72 12/20 07:24P INDIANAPLS,IN 317- 417 -5043 OP /PU 2:00 0.00 0.00 0.00 15 12/04 02:48P Incoming 317 -571 -2617 PP 1:00 0.40 0.00 0.40 73 12/20 07:41P INDIANAPLS,IN 317 417 -6652 OP /PU 1:00 0.00 0.00 0.00 16 12/05 08:05A INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 74 12120 07:43P Incoming 317 417 -6652 OP /PU 5:00 0.00 0.00 0.00 17 12105 09:36A Incoming 317- 502 -9205 PP 2:00 0.80 0.00 0.80 75 12/20 08:43P Incoming 317 416 -4295 OP /PU 1:00 0.00 0.00 0.00 18 12/05 10:48A INDIANAPLS,IN 317 502 -9205 PP 1:00 0.40 0.00 0.40 76 12/20 08:48P INDIANAPLS,IN 317 416 -4295 OP /PU 9:00 0.00 0.00 0.00 19 12/05 11:17A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 77 12/20 08:57P INDIANAPLS,IN 317 -416 -4295 OP /PU 1:00 0.00 0.00 0.00 20 12/05 11:55A Incoming 317 806 -6738 PP 3:00 1.20 0.00 1.20 78 12/20 09:02P CARMEL,IN 317- 571 -2582 OP /PU 1:00 0.00 0.00 0.00 21 12/05 02:01P INDIANAPLS,IN 317 417 -5043 PP 3:00 1.20 0.00 1.20 79 12/21 11:19A Incoming 317 -502 -9205 OP /PU 16:00 0.00 0.00 0.00 22 12/05 02:17P INDIANAPLS,IN 317 -502 -9205 PP 2:00 0.80 0.00 0.80 80 12/21 01:26P Incoming 317 844 -8889 OP /PU 2:00 0.00 0.00 0.00 23 12/08 11:01A Incoming 317- 417 -5043 PP 3:00 1.20 0.00 1.20 81 12/21 01:29P INDIANAPLS,IN 317 417 -5043 OP /PU 2:00 0.00 0.00 0.00 24 12/08 11:06A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 82 12/21 01:31P INDIANAPLS,IN 317 417 -5043 OP /PU 6:00 0.00 0.00 0.00 25 12/08 12:19P INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 83 12/22 08:05A INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 26 12/09 07:44A INDIANAPLS,IN 317 -502 -9205 PP 8:00 3.20 0.00 3.20 84 12/22 08:11A Incoming 317- 502 -9205 PP 1:00 0.40 0.00 0.40 27 12/09 08:41A INDIANAPLS,IN 317 -417 -5043 PP 1:00 0.40 0.00 0.40 85 12/22 10:05A INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 28 12/09 11:20A Incoming 317- 846 -5256 PP 1:00 0.40 0.00 6.40 Continued... 18167- 20611385 IA28EAAF 00010798 19 80B Billing P Account Number g eriod Page YOUR SPRINT INVOICE 172217582 11/28/08- 12/27/08 37 of 86 .L Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 31, 2008 172217582 -010 p i 1 Y'!} 1 317 417 -5043, KNOTT Cont. Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Bus Ess.Add- On7PM /UnIDC Call America Roaming Included Caller ID Additional Messaging Detail Domestic LD Rate $0 Number of Anytime Minutes Messages Number of Billable Initial Initial Additional Additional Total Lang Distance While Roaming Service Type in Plan Messages Messages Rate Messa Rat Messag Ch arges Mobile To Mobile Minutes SMS Text Messages 100 28 0.2000 0.00 Enhanced Voice Mail SMS T ext Messages 30 21 0.2000 0 0 0 Unl Direct Connect on Sprint Group Connect Total Additional Messaging Charges SO.00 Direct Connect Q, Data Services Usage Detail Unit Nights Weekends 7PM Modified Nights and Weekends Modified Nights and Weekends Peak' Number of KB/ Less KS1 Less Other Billable Total Cellular Minutes Service Off Peak Events Used Events in Plan KB;Events KB Rate Charges Cellular Minutes Sprint Power Vision Pack 69905.00 999999.00 0.00 Total Data Services Charges $0.00 Airtime Usage Detail Incoming/ Peak Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges SUBSCRIBER INFORMATIONAL REPORTS Bus. Essentials Add -On 7PM Anytime Minutes Peak 304:00 92:00 212:00 84.80 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Anytime Minutes Off Peak 115:00 115:00 0.00 Bus. Ess. Add -On 7 PMIUnlDC Anytime Minutes Peak 203:00 95:00 108:00 43.20 Your Rate Plans Anytime Minutes Off Peak 115:00 115:00 0.00 Plan S ervices Total Airtime Usage Charges S128.00 Cellular Call Detail Cellular Call Detail 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes, and Mobile Direct Connect on Sprint EVDO Service to Office minutes. Nextel Direct Connect Sprint For this bill period. this phone has used 257:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Direct Connect CFWD Nextel Direct Connect Call Fwd minutes. Sprint NOC Data Usage EVDO Service Data Usage Packet Data Kilobytes Sprint Power Vision Pack EVDO Service 317- 428 -8782 ,:;KEHL Data Usage 100 Text Messaging Short Messages 300 Messages incl Pic lure Mai l Picture Mail Service SUBSCRIBER ACTIVITY SUMMARY Short Messages ---Video Mail- RateiDate Amou Bus. Essentials Add -On 7PM America Roaming Included CallerlD 1 ;111 Monthly Recurring Access Charges Domestic LD Rate $0 B us. Essentials Add -On 7PM for 11 /28 12/27 25.00 Anytime Minutes Total Monthly Recurring Access Charges $25.00 Long Distance While Roaming Mobile To Mobile Minutes j rdl Service Discounts Enhanced Voice Mail B Dis N e x tel 2 6.25 Standby Restricted Integrated Incoming Call Restriction Total Service Discounts -$6.25 Outgoing Call Restriction Call Detail Cellular Services Charges Talkgroup(SM) Cellular Shared Usage Adj -89.60 Anytime Minutes ""....I Continued... YOUR SPRINT INVOICE Account Number Billing Period Page 172217582 11/28!08- 12/27/08 40 of 86 l Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317- 428 -8784, HULETT Cellular Services Call Detail 11.11 Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 18 12/01 09: 20A INDIANAPLS,IN 317 491 -5335 PP 2:00 0.80 0.00 0.80 19 12/01 09:41A Incoming 317 -567 -5003 PP 1:00 0.40 0.00 0.40 Rate /Date Amount 20 12/01 10:55A INDIANAPLS,IN 317 460 -5792 PP 1:00 0.40 0.00 0.40 Monthly Recurring Access Charges 21 12/01 11:51A Incoming 317 -428 -7621 PP 2:00 0.30 0.00 0.80 22 12101 03:33P Incoming 317 223 -4262 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7pm for 11/28 12/27 25.00 23 12/01 04:29P Incoming 317- 442 -2645 PP 3:00 1.20 0.00 1.20 Total Month! Recurring Access Char $25.00 24 12/01 04:39P INDIANAPLS,IN 317 442 -2645 PP 1:00 0.40 0.00 0.40 Monthly g Charges 25 12/01 05:30P Incoming 317- 460 -5792 PP 5:00 2.00 0.00 2.00 Service Discounts 26 12/02 08:45A INDIANAPLS,IN 317 -417 -5043 PP 1:00 0.40 0100 0.40 27 12/02 08:46A INDIANAPLS,IN 317 490 -9007 PP 1:00 0.40 0.00 0.40 Bu Di N 25% 6.25 28 12/02 11:03A Incoming 317 -571 -2614 PP 3:00 1.20 0.00 1.20 Total Service Discounts -$6.25 29 12/02 11:51A Incoming 317- 713 -2798 PP 2:00 0.80 0.00 0.80 30 12/02 12:19P Incoming 317 460 -5792 PP 2:00 0.80 0.00 0.80 Cellular Services Charges 31 12/02 02:32P INDIANAPLS,IN 317 -417 -5038 PP 3:00 1.20 0.00 1.20 32 12/02 04:44P Incoming 317- 437 -6640 PP 9:00 3.60 0.00 3.60 Cellular Shared Usage Adj 145.20 3312/03 08:OOA INDIANAPLS,IN 317- 417 -5042 PP 4:00 1.60 0.00 1.60 Additional Anytime Minutes 145.20 3412/03 02:36P INDIANAPLS,IN 317 -431 -3719 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0.00 35 12/03 05:56P Incoming 317- 442 -2645 PP 2:00 0.80 0.00 0.80 36 12/03 06:26P INDIANAPLS,IN 317 442 -2645 PP 1:00 0.40 0.00 0.40 Sprint Surcharges 37 12/04 09:12A Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 38 12/04 10:30A Incoming 317 -571 -2617 PP 1:00 0.40 0.00 0.40 Federal -Univ Se ry Ass N 2.470% 0.46 39 12/04 10:35A Incoming 317 713 -2798 PP 20:00 8.00 0.00 8.00 Total Sprint Surcharges $0.46 40 12/04 11:53A Incoming 317 452 -0725 PP 3:00 1.20 0.00 1.20 41 12/04 12:11P INDIANAPLS,IN 317- 460 -5792 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 12/04 12:15P Incoming 317- 460 -5792 PP 3:00 1.20 0.00 1.20 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 12/04 12:22P INDIANAPLS,IN 317 714 -6860 PP 1:00 0.40 0.00 0.40 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 12/04 01:16P INDIANAPLS,IN 317 490 -9007 PP 1:00 0.40 0.00 0.40 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 12/04 02:48P INDIANAPLS,IN 317 716 -9981 PP 2:00 0.80 0.00 0.80 Total Charges for HULETT $19.2' a6 12/04 05:55P Incoming 317- 442 -2645 PP 2:00 0.80 0.00 0.80 47 12/05 09:06A CARMEL,IN voicemail PP 1:00 0.40 0.00 0.40 48 12/05 11:49A INDIANAPLS,IN 317 403 -9737 PP 1:00 0.40 0.00 0.40 49 12/05 01:22P INDIANAPLS,IN 317 403 -9737 PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY DETAIL 5012/05 01:30P ACTON,IN 317 862 -1277 PP 1:00 0.40 0.00 0.40 51 12/05 01:32P Incoming 317 -513 -9219 PP 1:00 0.40 0.00 0.40 52 12/05 01:37P INDIANAPLS,IN 317 -513 -9219 PP 1:00 0.40 0.00 0.40 To view coverage maps and rates visit Sprint.com. 53 12/05 02:37P ACTON,IN 317 862 -1277 PP 1 :00 0.40 0.00 0.40 54 12/05 03:08P ACTON,IN 317 -862 -1277 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 55 12/05 04:37P CARMEL, IN VoiceMail PP 1:00 0.40 0.00 0.40 56 12/05 05:08P Incoming 317 268 -7840 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 57 12/05 07:07P Incoming 317 437 -6640 OP /PU 10:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 12/05 07:22P Incoming 317 437 -6640 OP /PU 2:00 0.00 0.00 0.00 1 11/25 10:56A Incoming Unavailable PP 1:00 0.40 0.00 0.40 59 12/06 11:18A INDIANAPLS,IN 317 437 -6640 OP /PU 2:00 0.00 0.00 0.00 2 11/28 09:30A Incoming 317 442 -2645 PP 2:00 0.80 0.00 0.80 60 12/06 11:38A Incoming 317 437 -6640 OP /PU 4:00 0.00 0.00 0.00 3 11/28 09:32A INDIANAPLS,IN 317 508 -5777 PP 5:00 2.40 0.00 2.40 61 12/06 02:17P Incoming 317 437 -6640 OP /PU 4:00 0.00 0.00 0.00 4 11/28 10:38A Incoming 317- 846 -3094 PP 1:00 0.40 0.00 0.40 62 12/06 05:17P Incoming 317 442 -2645 OP /PU 1:00 0.00 0.00 0.00 5 11/28 04:09P Incoming 317 442 -2645 PP 2:00 0.80 0.00 0.80 63 12/06 05:26P Incoming 317 442 -2645 OP /PU 1:00 0.00 0.00 0.00 6 11/28 05:22P NOBLESVL,IN 317 774 -1557 PP 1:00 0.40 0.00 0.40 64 12/08 08:17A Incoming 317- 374 -2072 PP 1:00 0.40 0.00 0.40 7 11/29 02:53P Incoming 317 442 -2645 OP /PU 1:00 0.00 0.00 0.00 65 12/08 09:48A CARP.IEL,IN 317 571 -2625 PP 1:00 0.40 0.00 0.40 8 11/29 04:12P CARP.IEL,IN 317 -571 -2609 OP /PU 3:00 0.00 0.00 0.00 66 12/08 10:22A INDIANAPLS,IN 317 374 -3658 PP 1:00 0.40 0.00 0.40 9 11/30 12:40P INDIANAPLS,IN 317 460 -5792 OP /PU 2:00 0.00 0.00 0.00 67 12/08 10:33A INDIANAPLS,IN 317- 716 -6749 PP 1:00 0.40 0.00 0.40 10 11/30 01:01P INDIANAPLS,IN 317- 650 -0102 OP /PU 1:00 0.00 0.00 0.00 68 12/08 10:34A INDIANAPLS,IN 317 -514 -6985 PP 2:00 0.80 0.00 0.80 11 11/30 01:01P Incoming 317 650 -0102 OP /PU 1:00 0.00 0.00 0.00 69 12/08 10:43A INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0.00 0.80 12 11/30 01:05P INDIANAPLS,IN 317 431 -3719 OP /PU 5:00 0.00 0.00 0.00 70 12/08 11:14A Incoming 317 -514 -6985 PP 1:00 0.40 0.00 0.40 13 11/30 03:16P INDIANAPLS,IN 317 416 -4295 OP /PU 4:00 0.00 0100 0.00 71 12/08 11:33A Incoming 317- 714 -6860 PP 1:00 0.40 0.00 0.40 14 11/30 04:16P INDIANAPLS,IN 317 437 -6640 OP /PU 1:00 0.00 0.00 0.00 72 12/08 12:18P Incoming 317- 306 -1981 PP 4:00 1.60 0.00 1.60 15 11/30 04:44P Incoming 317 437 -6640 OP /PU 6:00 0.00 0.00 0.00 73 12/08 01:32P INDIANAPLS,IN 317- 710 -6145 PP 2:00 0.80 0.00 0.80 16 12/01 09:13A INDIANAPLS,IN 317 -514 -6985 PP 3:00 1.20 0.00 1.20 74 12/08 01:48P INDIANAPLS,IN 317- 710 -6145 PP 1:00 0.40 0.00 0.40 17 12/01 09:17A FISHERS,IN 317- 595 -3206 PP 2:00 0.80 0.00 0.80 Continued... 18166 20611385 IA28EAAF 001/011708 20 ROB YOUR SPRINT INVOICE Account Number Billing Period Page \1 172217582 11 /28/08- 12/27/08 39 of 86 Account Name Invoice Date Invoice Number _I CITY OFCARMELFIRE December 31, 2008 172217582 -010 Sprint 317- 428 -8782, KEHL 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 Cellular Services Call Detail Plan Services Footnote 'Long Dist./ Total Cellular Call Detail Cellular Call Detail I--------------------------I- No. Date Time Call To Number (See p 2) Min:Sec Usa Other Charges Text Numeric Paging 100 86 12/22 10:15A Incoming 317 417 -6652 PP 2:00 0.80 0.00 0.80 _Short Messages 87 12/22 02:18P INDIANAPLS,IN 317 -502 -9205 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7PM America- Roaming Included 86 12/22 03:00P INDIANAPLS,IN 317 -502 -9205 PP 3:00 1.20 0.00 1.20 Caller ID 89 12/22 03:12P Incoming 317 428 -8165 PP 2:00 0.80 0.00 0.80 Talkgroup(SM) 9012/22 04:15P INDIANAPLS,IN 317 -502 -9205 PP 2:00 0.80 0.00 0.80 Direct Connect on Nextel 91 12/22 06:02P Incoming 317 844 -8889 PP 2:00 0.80 0.00 0.80 92 12/23 09:42A INDIANAPLS,IN 317 -938 -4740 PP 2:00 0. Bo 0.00 0.80 Domestic LD Rate $0 93 12/23 12:29P INDIANAPLS,IN 317 -502 -9205 PP 2:00 0.80 0.00 0. BO Direct Connect Cross Fleet 94 12/23 03:47P INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 Anytime Minutes 95 12/23 03:58P Incoming 317 -502 -9205 PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 96 12/23 04:OOP INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 Nationwide Direct Connect 97 12/23 04:02P Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 98 12/23 04:39P INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 Enhanced ---ail 99 12/23 04:56P INDIANAPLS,IN 317 -416 -4295 PP 3:00 1.20 0.00 1.20 Unit Nights Weekends 7PM Modified Nights and Weekends 100 12/23 05:42P CARf4EL, IN 317-571-2609 PP 1:00 0.40 0.00 0.40 Cellular Minutes 101 12/23 06:33P INDIANAPLS,IN 317 416 -4295 PP 3:00 1.20 0.00 1.20 10212/23 06:38P ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 10312/23 06:38P ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 Incoming/ Peaki Total 'Plan Other Billable Total 104 12/23 06:39P INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 105 12/23 06:40P Incoming 317- 416 -4295 PP 2:00 0.80 0.00 0.80 10612/23 06:41P Incoming 317- 664 -0958 PP /CW 5:00 2.00 0.00 2.00 Bus. Essentials Add -On 7PM 107 12/23 06:47P INDIANAPLS,IN 317 -502 -9205 PP 8:00 3.20 0.00 3.20 Anytime Minutes Peak 224:00 224:00 89.60 108 12/23 07:48P INDIANAPLS,IN 317 -417 -5043 OP /PU 5:00 0.00 0.00 0.00 Anytime Minutes Off Peak 82:00 82:00 0.00 109 12/24 09:48A INDIANAPLS,IN 317- 416 -4295 PP 4:00 1.60 0.00 1.60 Direct Connect on Nextel Peak 25:12 25:12 0.00 110 12/25 07:35P INDIANAPLS,IN 317 -502 -9205 OP, /PU 1:00 0.00 0.00 0100 Direct Connect on Nextel Off Peak 14:20 14:20 0.00 Total Cellular Services Charges 306:00 589.60 SO.00 $89.60 Total Airtime Usage Charges 589.60 'Long DistanceiOther column includes any Long Distance. Directory Assistance (411). and Out of Area charges. Airtime Usage Detail includes airtime of Direct Connect on Nextel phones Nationwide Direct Connect on Nextel Call Summary 110`19279`13 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes, and Mobile to Office minutes. Total Nationwide 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 Min:Sec Direct Connect on Nexte minutes. Total Nationwide Direct Connect on Nextel Charges 22:46 $0.00 Nextel Direct Connect on Nextel Usage Incoming/ Peak/ Total Plan Other Billable Total Additional Messaging Detail Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Number of Bus. Essentials Add -On 7PM Messages Number of Billable Initial Initial Additional Additional Total Nationwide Direct Connect Peak 18:16 18:16 0.00 Service Type i n Pla Messages Messages Rate Mes Rate Messa Char Nationwide Direct Connect Off Peak 4:30 4:30 0.00 S M S Te Messages 100 5 0.1500 0.00 Total Nextel Direct Connect on Nextel Usage Charges 50.00 Total Additional Messaging Charges 50.00 Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel, International Direct Connect on Nextel. and Group Connect on Nextel phone calls during the billing period. See Subscriber Activity Detail for individual charges and minutes used. Account Number Billing Period Page Im YOUR SPRINT INVOICE 172217582 11/28/08 12/27/08 42 of 86 Account Name Invoice Date Invoice Number Spr i 1 0� CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317- 428 -8784, HULETT 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 Cellular Services Call Detail Plan Services Footnote 'Long Dist./ Total Cellular Call Detail C C. ell- -u-lar Call Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges Direct Connect on Sprint EVDO Service 184 12122 01:49P Incoming 317- 217 -3998 PP 2:00 0.80 0.00 0.80 Nextel Direct Connect_ Sp 185 12/22 04:12P Incoming 317- 217 -3998 PP 1:00 0.40 0.00 0.40 Direct Connect CFWD Nextel Direct Connect Call Fwd 186 12123 11 :52A Incoming 317- 437 -6640 PP 7:00 2.80 0.00 2.80 Sprint NDC Data Usage EVOO Service 187 12/23 01:36P INDIANAPLS,IN 317- 312 -9314 PP 1:00 0.40 0.00 0.40 Data Usage 188 12/23 01:37P Incoming 317 217 -3998 PP 2:00 0.80 0.00 0.80 Pack Da Kil 189 12/23 01:40P Incoming 317 306 -1981 PP 2:00 0.80 0.00 0.80 I Pack- et ob y te5 te s 190 12/23 02:11P INDIANAPLS,IN 317 415 -4295 PP 2:00 0.80 0.00 0.80 Text& Numeric Paging 100 191 12123 02:12P ACTON,IN 317 862 -1277 PP 1:00 0.40 0.00 0.40 Short Messages-_., 192 12/23 02:14P INDIANAPLS,IN 317- 312 -9314 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7pm America Roaming Included 193 12/23 02:15P Incoming 317- 217 -3998 PP 1:00 0.40 0.00 0.40 Caller ID 194 12/23 05:07P Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0.40 Domestic LD Rate $0 195 12/23 06:08P INDIANAPLS,IN 317- 442 -2645 PP 2:00 0.80 0.00 0.80 196 12123 07:58P Incoming 317 260 -9271 OP /PU 2:00 0.00 0.00 0.00 Direct Connect 197 12/24 10:24A Incoming 317 -416 -4298 PP 2:00 0.80 0.00 0.80 Anytime Minutes 198 12/24 11:19A Incoming 317- 442 -2645 PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 199 12/24 03:48P Incoming 317- 442 -2545 PP 1:00 0.40 0.00 0.40 Enhanced VoiceMail 200 12/24 04:08P INDIANAPLS,IN 317-260-9271 PP 2:00 0.80 0.00 0.80 Uni Nights Weekends 7PM Modified Nights and Weekends 201 12/24 04:50P INDIANAPLS,IN 317 -791 -8907 PP 1:00 0.40 0.00 0.40 Cellular Minutes 202 12/24 06:45P CHICAGO,IL 312 804 -4452 PP 1:00 0.40 0.00 0.40 20312/25 01:01P Incoming 317- 306 -1981 PP 3:00 1.20 0.00 1.20 Airtime Usage Detail 204 12/25 06:18P Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 g 20512/25 09:17P Incoming 317- 442 -2645 OP /PU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 20612/26 07:48A INDIANAPLS,IN 317 442 -2645 PP 1:00 0.40 0.00 0.40 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 207 12/26 07:54A INDIANAPLS,IN 317 442 -2645 PP 1:00 0.40 0.00 0.40 208 12/26 08:25A INDIANAPLS,IN 317 710 -7047 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7pm 209 12/26 08:27A INDIANAPLS,IN 317- 281 -7476 PP 10:00 4.00 0.00 4.00 Anytime Minutes Peak 363:00 363:00 145.20 210 12/26 11:19A Incoming 317- 534 -0082 PP 1:00 0.40 0.00 0.40 Anytime Minutes Off Peak 84:00 84:00 0.00 211 12/26 12:14P INDIANAPLS,IN 317 416 -4295 PP 6:00 2.40 0.00 2.40 Total Airtime Usage Charges 5145.20 212 12/26 12:21P INDIANAPLS,IN 317 -452 -0725 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 213 12/26 06:57P Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0.40 to Office minutes. 214 12/27 10:55A Incoming 317 442 -2645 OP /PU 1:00 0.00 0.00 0.00 For this bill period, this phone has used 00.00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Total Cellular Services Charges 447:00 $145.20 $0.00 $145.20 minutes. `Long DistanceiOther column includes any Long Distance. Directory Assistance (411), and Out of Area charges. Additional Messaging Detail Number of 31Z 428 -8812 LANNAN Messages Numberof Billable Initial Initial Additional Additional Total s Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 100 27 0.1500 0.00 SUBSCRIBER ACTIVITY SUMMARY Total Additional Messaging Charges $0.00 Data Services Usage Detail Rate /Date Amount Peak/ Number of KB/ Less KB/ Less Other Billable Total k,111 Monthly Recurring Access Charges Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges B us. Essentials Add -On 7pm for 11 /28 12/27 25.00 Sprint NDC Data Usage 16.00 1536.00 0.0300 0.00 Total Data Services Charges SO. 00 Total Monthly Recurring Access Charges $25.00 Continued... 1BI85- 20611385 IA28EAAF 00000798 21 ROB Billing Account Number 9 Period Page 1� YOUR SPRINT INVOICE 172217582 11/28/08 12/27/08 41 of 86 Account Name Invoice Date Invoice Number Sp rint rs nt CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317- 428 -8784, HULETT coot. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Cha rges 127 12/15 05:34P Incoming 317 442 -2645 PP 2:00 0.80 0.00 0.80 128 12116 08:39A Incoming 317 442 -2645 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 129 12/16 08:41A INDIANAPLS,IN 317- 442 -2645 PP 1:00 0.40 0.00 0.40 130 12/16 10:33A INDIANAPLS,IN 317 490 -9007 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 13112 /1611:05A CARP.IEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 No. Date Time C To Number (See pg. 2) Mi n_:S ec _U Other Char 132 12/16 11:58A HANILLA,IN 765 -544 -2296 PP 2:00 0.80 0.00 0.80 75 12/08 03:25P CARMEL.IN Voicellail PP 1:00 0.40 0.00 0.40 133 12/16 12:32P Incoming 317- 490 -9007 PP 2:00 0.80 0.00 0.00 76 12/08 03:41P Incoming 317- 437 -6640 PP 10:00 4.00 0.00 4.00 134 12/16 12:53P INDIANAPLS,IN 317 490 -9007 PP 3:00 1.20 0.00 1.20 77 12108 03:54P Incoming 317- 442 -2645 PP 4:00 1.60 0.00 1.60 135 12/16 04:38P INDIANAPLS,IN 317 442 -2645 PP 1:00 0.40 0.00 0.40 78 12/08 03:57P Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0.40 136 12/16 04:40P ACTON,IN 317- 862 -1277 PP 1:00 0.40 0.00 0.40 79 12/08 05:50P Incoming 317 442 -2645 PP 3:00 1.20 0.00 1,20 137 12/16 04:41P INDIANAPLS,IN 317 260 -9271 PP 2:00 0.80 0.00 0.80 80 12/09 07:56A INDIANAPLS.IN 317 460 -5792 PP 1:00 0.40 0.00 0.40 138 12/16 04:52P CARP:IEL,IN Voicehlail PP 1:00 0.40 0.00 0.40 81 12/09 08:03A INDIANAPLS,IN 317 -431 -3719 PP 2:00 0.80 0.00 0.80 139 12/16 05:OOP Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0.40 82 12/09 08:08A Incoming 317- 431 -3719 PP 2:00 0.80 0.00 0.80 140 12/16 05:16P INDIANAPLS,IN 317- 442 -2645 PP 1:00 0.40 0.00 0.40 83 12/09 08:54A INDIANAPLS,IN 317- 664 -0958 PP 1:00 0.40 0.00 0.40 141 12/16 05:17P Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 84 12109 08:54A Incoming 317- 664 -0958 PP 1:00 0.40 0.00 0.40 142 12116 05:25P INDIANAPLS.IN 317 442 -2645 PP 2:00 0.80 0.00 0.80 85 12109 09:41A INDIANAPLS,IN 317- 460 -5792 PP 1:00 0.40 0.00 0.40 143 12/16 06:10P INDIANAPLS,IN 317 442 -2645 PP 3:00 1.20 0.00 1.20 86 12/09 10:53A Incoming 317- 439 -5368 PP 2:00 0.80 0.00 0.80 144 12/17 08:27A CARP:IEL,IN 317- 428 -7621 PP 2:00 0.80 0.00 0.80 87 12/09 11:24A INDIANAPLS.IN 317- 217 -3562 PP 3:00 1.20 0.00 1.20 145 12/17 08:28A INDIANAPLS,IN 317 -501 -8604 PP 2:00 0.80 0.00 0.80 88 12/09 11:49A CARMEL.IN voic9mail PP 1:00 0.40 0.00 0.40 146 12/17 09:53A Incoming 317 414 -9986 PP 2:00 0.80 0.00 0.80 89 12/09 12:30P INDIANAPLS.IN 317 416 -4291 PP 2:00 0.80 0.00 0.80 147 12117 10:08A INCIANAPLS,IN 317- 490 -9007 PP 1:00 0.40 0.00 0.40 90 12/09 12:37P INDIANAPLS,IN 317 217 -3562 PP 4:00 1.60 0.00 1.60 148 12/17 10:51A NOBLESVL,IN 317- 379 -2149 PP 2:00 0.80 0.00 0.80 91 12/09 12:46P Incoming 317 -217 -3998 PP 4:00 1.60 0.00 1.60 149 12/17 10:52A Incoming 317 -508 -5777 PP 2:00 0.80 0.00 0.80 92 12/09 01:OOP INDIANAPLS,IN 317- 417 -5038 PP 1:00 0.40 0.00 0.40 150 12/17 10:59A Incoming 765 -635 -5133 PP 2:00 0.80 0.00 0.80 93 12/09 02:13P Incoming 317- 306 -1981 PP 1:00 0.40 0.00 0.40 151 12/17 11:06A INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 94 12/09 05:56P Incoming 541- 344 -4434 PP 1:00 0.40 0.00 0.40 152 12/17 12:01P Incoming 317- 217 -3998 PP 2:00 0.80 0.00 0.80 95 12/09 06:04P Incoming 317 431 -3719 PP 4:00 1.60 0.00 1.60 153 12/17 12:17P CARMEL,IN 317 -428 -8822 PP 1:00 0.40 0.00 0.40 96 12/10 08:36A Incoming 317 650 -0102 PP 1:00 0.40 0.00 0.40 154 12/17 07:02P Incoming 317 442 -2645 OP /PU 2:00 0.00 0.00 0.00 97 12/10 10:06A INDIANAPLS,IN 317- 716 -5749 PP 3:00 1.20 0100 1.20 15512/18 08:00A Incoming 317- PP 2:00 0.80 0.00 0.80 98 12/10 11:08A Incoming 317- 306 -1981 PP 2:00 0.80 0.00 0.80 156 12/18 08:17A CARMEL, IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 99 12/10 03:12P Incoming 317 -450 -0002 PP 3:00 1.20 0.00 1.20 157 12/18 09:37A Incoming 317 407 -9304 PP 1:00 0.40 0.00 0.40 100 12/10 05:49P Incoming 317- 442 -2645 PP 3:00 1.20 0.00 1.20 158 12/18 09:42A INDIANAPLS,IN 317- 514 -6985 PP 1:00 0.40 0.00 0.40 101 12111 08:36A Incoming 317- 442 -2645 PP 3:00 1.20 0.00 1.20 159 12/18 10:51A Incoming 317 804 -3305 PP 5:00 2.00 0.00 2.00 102 12111 11:35A CARIAEL.IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 160 12/18 10:52A Incoming 317 716 -4412 PP /CW 1:00 0.40 0.00 0.40 103 12/11 11:57A NOBLESVL,IN 317- 379 -2149 PP 1:00 0.40 0.00 0.40 161 12/18 02:23P INDIANAPLS,IN 317 490 -9007 PP 1:00 0.40 0.00 0.40 104 12/11 12:17P CARP.IEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 162 12/18 03:07P Incoming 317 490 -9007 PP 1:00 0.40 0.00 0.40 105 12/11 02:29P INDIANAPLS,IN 317- 339 -5074 PP 1:00 0.40 0.00 0.40 163 12/18 03:22P INDIANAPLS,IN 317 339 -5074 PP 3:00 1.20 0.00 1.20 106 12/11 03:43P NOBLESVL.IN 317 379 -2149 PP 1:00 0.40 0.00 0.40 164 12/18 03:25P INDIANAPLS,IN 317- 490 -9007 PP 1:00 0.40 0.00 0.40 107 12111 05:06P Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0.40 165 12118 04:45P Incoming 317 716 -6749 PP 3:00 1.20 0.00 1.20 108 12/12 08:20A Incoming 317- 417 -5042 PP 2:00 0.80 0.00 0.80 166 12/18 06:33P Incoming 317 -442 -2645 PP 2:00 0.80 0.00 0.80 109 12/12 01:50P Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 167 12/19 09:03A INDIANAPLS,IN 317- 217 -3562 PP 1:00 0.40 0.00 0.40 110 12/13 11:15A Incoming 317 437 -6640 OP /PU 3:00 0.00 0.00 0.00 168 12/19 10:16A INDIANAPLS,IN 317 460 -5792 PP 1:00 0.40 0.00 0.40 111 12/13 12:09P Incoming 317 -437 -6640 OP /PU 1:00 0.00 0.00 0.00 169 12/19 11:27A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 112 12/13 12:12P INDIANAPLS,IN 317- 437 -6540 OP /PU 1:00 0.00 0.00 0,00 170 12/19 11:46A Incoming 317- 306 -1981 PP 2:00 0.80 0.00 0.80 113 12/13 01:10P Incoming 317 -442 -2645 OP /PU 1:00 0.00 0.00 0.00 171 12/19 03:26P Incoming 317 776 -9600 PP 5:00 2.00 0.00 2.00 114 12/13 01:49P Incoming 317 260 -9271 OP /PU 1:00 0.00 0.00 0.00 172 12/19 05:08P INDIANAPLS.IN 317 710 -2863 PP 1:00 0.40 0.00 0.40 115 12/14 12:33P Incoming 317 437 -6640 OP /PU 2:00 0.00 0.00 0.00 173 12/19 06:47P Incoming 317- 442 -2645 PP 2:00 0.80 0.00 0.80 116 12114 01:24P INDIANAPLS,IN 317 437 -6640 OP /PU 3:00 0.00 0.00 0.00 174 12/19 08:34P NEW CASTLE,IN 765 -529 -4901 OP /PU 2:00 0.00 0.00 0.00 117 12114 02:29P CARt:1EL,IN 317 -571 -2632 OP /PU 2:00 0.00 0.00 0.00 175 12/19 09:01P Incoming 317 442 -2645 OP /PU 1:00 0.00 0.00 0.00 118 12/14 02:36P CARt.1EL,IN 317- 428 -7621 OP /PU 1:00 0.00 0.00 0.00 176 12/19 10:04P Toll Free Call 866- 936 -9583 OP /PU 2:00 0.00 0.00 0.00 119 12114 02:39P Incoming 317 416 -4295 OP /PU 2:00 0.00 0.00 0.00 177 12/20 12:06P Incoming 317 442 -2645 OP /PU 1:00 0.00 0.00 0.00 120 12/15 07:52A INDIANAPLS,IN 317- 460 -5792 PP 2:00 0.80 0.00 0.80 178 12/20 04:10P Incoming 765- 635 -5133 OP /PU 4:00 0.00 0.00 0.00 121 12/15 08:00A Incoming 317- 416 -4302 PP 1:00 0.40 0.00 0.40 179 12/20 07:37P INDIANAPLS,IN 317 442 -2645 OP /PU 1:00 0.00 0.00 0.00 122 12/15 09:40A INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 180 12/20 07:54P INDIANAPLS,IN 317- 442 -2645 OP /PU 2:00 0.00 0.00 0.00 123 12115 11:03A Incoming 765- 606 -7886 PP 4:00 1.60 0.00 1.60 181 12/22 09:53A GREE400D,IN 317 868.3636 PP 3:00 1.20 0.00 1.20 124 12/15 11:07A INDIANAPLS,IN 317 430 -3026 PP 4:00 1.60 0.00 1.60 182 12/22 09:55A Incoming 317 416.4298 PP /CW 2:00 0.80 0.00 0.80 125 12115 11:26A INDIANAPLS,IN 317 650 -0102 PP 1:00 0.40 0.00 0.40 183 12/22 10:36A Incoming 317 416.4298 PP 1:00 0.40 0.00 0.40 126 12115 12:13P Incoming 317 437 -6640 PP 2:00 0.80 0.00 0.80 Continued... YOUR SPRINT I NV OICE Account Number Billing Period Page 172217582 11 /28108 12!27/0 44 of 86 Account Name Invoice Date Invoice Number Spri nt� CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 428 -8822, SNYDER SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY To view coverage maps and rates visitSprint.com. Cellular Services Call Detail Rate /Date Am Footnote 'Long Dist./ Total r e!1 Monthly Recurring Access Charges No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 12/01 02:1OP INDIANAPLS,IN 317 714 -6860 PP 1:00 0.40 0.00 0.40 300 Messages incl Picture Mail for 11/28 12/17 3.33 2 12/02 11:54A INDIANAPLS,IN 317 414 -9986 PP 2:00 0.80 0.00 0.80 300 Messages incl Picture Mail for 12/17 12/27 1 .83 3 12/02 12:04P INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add On 7PM for 12/17 12/27 9 17 4 12/05 09:04A CARMEL, IN 317- 428 -8784 PP 3:00 1.20 0.00 1.20 5 12/08 03:17P INDIANAPLS,IN 317- 714 -6860 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7pm for 11/28 -12/16 15.83 6 12/08 03:22P Incoming 317-571-2661 PP 8:00 3.20 0.00 3.20 Sprint Power Vision Pack for 12/17 12/27 5.50 7 12 03:51P OAKLANDON, IN 317- 823 -7750 PP 1:00 0.40 0.00 0.40 8 12/09 09:01A CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 Total Monthly Recurring Access Charges $35.66 9 12/09 09:03A CARMEL, IN VoiceMail PP 1:00 0.40 0.00 0.40 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. 10 12/09 09:57A INDIANAPLS,IN 317-417-5043 PP 2:00 0.80 0.00 0.80 �dl Service Discounts 11 12/09 10:59A INDIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 12 12/09 11:11A INDIANAPLS,IN 317 -538 -7042 PP 2:00 0.80 0.00 0.80 Business Discount Sprint 25 2.29 13 12/09 11 :51A INDIANAPLS, IN 317- 714 -6860 PP 3:00 1.20 0.00 1.20 Business Discount Sprint 25% -1.38 14 12/09 03:35P INDIANAPLS,IN 317- 440 -3316 PP 3:00 1.20 0.00 1.20 15 12/10 08:05A INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 -0.83 Business Discount Sprint 25% 16 12/10 03:23P INDIANAPLS,IN 317- 714 -6860 PP 1:00 0.40 0.00 0.40 Business Discount Sprint 25% -0.46 17 12/12 03:44P CARMEL,IN Voicelail PP 1:00 0.40 0.00 0.40 Bu D Spr 2 -3. 18 12/16 03:24P INDIANAPLS,IN 317 638 -6288 PP 1:00 0.40 0.00 0.40 19 12/16 03:27P Toll Free Call 866- 740 -4298 PP 7:00 2.80 0.00 2.80 Total Service Discounts -$8,92 2012/16 04:01P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 21 12/16 04:01P INDIANAPLS,IN 317 -788 -9931 PP 4:00 1.60 0.00 1.60 b Cellular Services Charges 22 12/16 04:09P INDIANAPLS,IN 317 872 -2225 PP 4:00 1.60 0.00 1.60 Cellular Shared Usage Adj -20.80 23 12/18 03:54P Incoming 317- 428 -8824 PP /Mtt /PU 2:00 0.00 0.00 0.00 Additional Anytime Minutes 20 80 24 12/22 03:25P Incoming 317 -714 -6860 PP /lilt /PU 1:00 0.00 0.00 0.00 25 12/23 03:32P INDIANAPLS,IN 317 339 -9507 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0.00 26 12/23 07:54P CARMEL,IN VoiceMail OP /PU 4:00 0.00 0.00 0.00 27 12/23 07:58P INDIANAPLS,IN 317 416 -4295 OP /MM /PU 5:00 0.00 0.00 0.00 �41 Sprint Surcharges 2812/23 08:06P INDIANAPLS,IN 317- 223 -5375 OP /PU 4:00 0.00 0.00 0.00 Federal Se As sess Non -LD 2.470% 0.46 29 12/26 01:54P CARMEL,IN 317-571-2690 PP 1:00 0.40 0.00 0.40 Total Sprint Surcharges $0.46 Total Cellular Services Charges 68:00 620.80 $0.00 $20.80 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Additional Messaging Detail 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 Number of Messages Number of Billable Initial Initial Additional Additional Total Total Charges for (SNYDER $27. Se Type n Plan M essages M essage s R ate Message Rate Messaces Charges SMS Text Me ssages 300 24 0.2000 0. Total Additional Messaging Charges $0.00 Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Sprint NDC Data Usage 111.00 1535.00 0.0300 0.00 Sprint Power Vision Pack 5559.00 999999.00 0.00 Total Data Services Charges $0.00 18164 20611385 IA28EAAF 1111000798 22 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 11/28/08- 12/27/08 43 of 86 1� Account Name Invoice Date Invoice Number Sp rint p riCl T CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 428 -8812, LANNAN cost. Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total SUBSCRIBER ACTIVITY SUMMARY Service Off Peak _Events Used Events in Plan KB /Events KB Rate Charges Sprint NDC Data Usage 28.00 1536.00 0.0300 0.00 Total Data Services Charges $0.00 Rate: Date Amount Service Discounts B usiness Discou Nextel 25% 6.2 5 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 -0.40 Your Rate Plans Add i t ional Anytime Minutes 0.40 Plan S ervic es Total Cellular Services Charges $0.00 Cellular Call Detail Cellular Can Detail Sprint Surcharges Direct Connect on Sprint EVDO Service exte Fed Se ry Ass N -LD 2.470% 0.46 N ire- l Direct Connect onnect Sprint Direct Connect CFWD Nextel Direct Connect Call Fwd -Data Total Sprint Surcharges $0.46 Sprint NDC Data Usage EVDO Service 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Data Usage amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges, Packet Data Kilobytes administrative charges. gross receipts charges, and other charges incurred to recover costs associated with governmental Text Numeric Paging 100 programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change. Short Messages Total Charges for LANNAN 1.9 2.1: Bus. Essentials Add -On 7pm America Roaming Included Caller ID Domestic LID Rate $O SUBSCRIBER ACTIVITY DETAIL Direct Connect Anytime Minutes Long Distance While Roaming To view coverage maps and rates visit Sprint.com. Enhanced Voice Mail 9 Cellular Services Call Detail Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Footnote 'Long DisLi Total No. Date Time Call To Number (See p 2) Min:Sec Usa Other Char Airtime Usage Detail 1 12/05 09:19P CARhtEL, IN Voiceflail OP /PU 3:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 2 12/10 08:23P Incoming 317- 733 -1481 OP /PU 13:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 3 12/14 03:35P Incoming 419 -464 -5915 0P /PU 1:00 0.00 0.00 0.00 4 12/23 05:26P Incoming 317- 442 -3166 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7pm Total Cellular Services Charges 18:00 50.40 So.00 So.40 Anytime Minutes Peak 1:00 1:00 0.40 `Long Distance/Other column includes any Long Distance. Directory Assistance (411). and Out of Area charges. Anytime Minutes Off Peak 17:00 17:00 0.00 Total Airtime Usage Charges So.4o Additional Messaging Detail 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes. Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Number of to Office minutes. Messages Number of Billable Initial Initial Additional Additional Total For this bill period, this phone has used 00:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes. and 00:00 Mobile to Office Service Type in Plan Messages Messages Rate Messa Rate Me Char minutes. SM Text Messages 100 5 0.15 0.00 Total Additional Messaging Charges $0.00 Account Number Billing Period Page YOURSPRINT INVOICE 172217582 11/28/08- 12/27/08 46 of 86 Account Name Invoice Date Invoice Number Sprint I nt CITY OF CARMEL FIRE December 31, 2008 172217582 -010 r 317- 428 -8824, LAFOLLETTE Cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 51 12/16 02: 09P CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 52 12/16 02:25P INDIANAPLS,IN 317 460 -5792 PP 2:00 0.80 0.00 0.80 To view coverage maps and rates visit Sprint.com. 53 12/17 04:25P Incoming 317- 846 -8862 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 54 12/17 04:32P CARMEL,IN 317 846 -8862 PP 1:00 0.40 0.00 0.40 55 12/18 03:54P CARMEL,IN 317- 428 -8822 PP 2:00 0.80 0.00 0.80 56 12/20 09:39A CARMEL,IN 317 846 -8862 OP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 5 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charg 7 12/20 09:41A INDIANAPLS,IN 317-491-2677 OP /PU 6:00 0.00 0.00 0.00 58 12/23 02:34P Incoming 317- 946 -1550 PP 3:00 1.20 0.00 1.20 1 11/29 03:49P NOBLESVL,IN 317 774 -9559 OP /PU 1:00 0.00 0.00 0.00 59 12/24 03:22P CARMEL, IN 317 846 -8862 PP 3:00 1.20 0.00 1.20 2 11/29 03:50P Incoming 678 896 -6750 OP /PU 1:00 0.00 0.00 0.00 60 12/24 03:42P NOBLESVL,IN 317- 774 -9559 PP 2:00 0.80 0.00 0.80 3 11/29 06:38P ATLANTA NE,GA 678 -896 -6750 OP /PU 1:00 0.00 0.00 0.00 61 12/24 06:18P INDIANAPLS,IN 317- 281 -9872 PP 1:00 0.40 0.00 0.40 4 11/30 03:56P CARMEL,IN 317 -575 -0973 OP /PU 3:00 0.00 0.00 0.00 62 12/24 06:24P INDIANAPLS,IN 317 281 -9872 PP 1:00 0.40 0.00 0.40 5 11/30 03:58P CARMEL,IN 317 846 -8862 OP /PU 1:00 0.00 0.00 0.00 63 12/26 09:37A Incoming 317- 417 -1687 PP 1:00 0.40 0.00 0.40 6 11/30 07:54P Incoming 678 896 -6750 OP /PU 2:00 0.00 0.00 0.00 64 12/26 06:25P INDIANAPLS,IN 317 -417 -1687 PP 1:00 0.40 0.00 0.40 7 12/02 10:22A Incoming 317 -566 -9625 PP 2:00 0.80 0.00 0.80 65 12/26 06:26P Incoming 317- 774 -9559 PP 1:00 0.40 0.00 0.40 8 12/02 12:13P CARMEL,IN 317- 846 -8862 PP 1:00 0.40 0.00 0.40 66 12/26 06:42P INDIANAPLS,IN 317 -417 -1687 PP 1:00 0.40 0.00 0.40 9 12/02 12:58P Incoming 317 -566 -9755 PP 1:00 0.40 0.00 0.40 67 12/27 01:45P CARMEL,IN 317 846 -8862 OP /PU 2:00 0.00 0.00 0.00 10 12/02 05:32P CAHMEL,IN 317 846 -8862 PP 2:00 0.80 0.00 0.80 11 12/02 06:OOP Incoming 317- 846 -8862 PP 4:00 1.60 0.00 1.60 Total Cellular Services Charges 138:00 $40.40 SO.00 $40.40 12 12/03 06:59A CARMEL,IN 317- 846 -8862 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. 13 12/03 10:58A Incoming 317 491 -2677 PP 8:00 3.20 0.00 3.20 14 12/04 04:4DP INDIANAPLS,IN 317 714 -6860 PP 1:00 0.40 0.00 0.40 Additional Messaging Detail 15 12/06 10:02A NOBLESVL,IN 317 773 -3475 OP /PU 1:00 0.00 0.00 0.00 Number of 1612/07 08:02A INDIANAPLS,IN 317 417 -1687 OP /PU 2:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total 17 12/07 02:59P NOBLESVL,IN 317 774 -9559 OP /PU 1:00 0.00 0.00 0.00 Se rvi ce Type i n Pl Messages Messages Rate Message Rate Messa Char ges 18 12/08 11:45A Incoming 317- 417 -5043 PP 2:00 0.80 0.00 0.80 19 12/10 07:40P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 SMS T ext Messages 10 7 0. 0. 20 12111 04:07P Incoming 317-281-9872 PP 9:00 3.60 0.00 3.60 Total Additional Messaging Charges $0.00 21 12111 05:21P Incoming Unavailable PP 1:00 0.40 0.00 0.40 22 12/11 08:05P Incoming 678 765 -2495 OP /PU 2:00 0.00 0.00 0.00 2312/13 08:A INDIANAPLS,IN 317- 979 -1001 OP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 24 12/13 08:3333 0 A INDIANAPLS,IN 317 417 -1687 OP /PU 1:00 0.00 0.00 0.00 00 25 12/13 08:34A NOBLESVL,IN 317 774 -9559 OP /PU 1:00 0.00 0.00 0.00 26 12/13 08:35A Incoming 317- 417 -1687 OP /PU 2:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 27 12/13 06:06P INDIANAPLS,IN 317 281 -9872 OP /PU 2:00 0.00 0.00 0.00 28 12/13 09:29P INDIANAPLS,IN 317 417 -1687 OP /PU 2:00 0.00 0.00 0.00 29 12/14 08:20A CARMEL,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Your Rate Plans 30 12/15 11:00A INDIANAPLS,IN 317 491 -2677 PP 8:00 3.20 0.00 3.20 Plan Services 31 12/15 12:06P CARREL, IN 317-571-2622 PP 1:00 0.40 0.00 0.40 Cellular Call Detail Cellular Call Detail 3212/15 04:48P CARMEL.IN 317 -571 -2634 PP 1:00 0.40 0.00 0.40 3312/15 04:51P Incoming 317 846 -8862 PP 5:00 2.00 0.00 2.00 Direct Connect on Sprint EVDO Service 34 12/15 05:18P INDIANAPLS,IN 317 407 -0225 PP 3:00 1.20 0.00 1.20 Nextel Direct Connect_ Sprint 35 12115 05:22P Incoming 317- 774 -9559 PP 2:00 0.80 0.00 0.80 Direct Connect CFWD Nextel Direct Connect Call Fwd 36 12/15 05: 24P INDIANAPLS,IN 317 407 -0225 PP 2:00 0.80 0.00 0.80 Sprint NDC Data Usage EVDO Service 37 12/15 05:36P NOBLESVL,IN 317 774 -9559 PP 1:00 0.40 0.00 0.40 Data Usage 38 12/15 05:37P Incoming 317- 774 -9559 PP 3:00 1.20 0.00 1.20 Packet Data Kilob tes 39 12/16 08:23A CARMEL,IN 317- 571 -2433 PP 1:00 0.40 0.00 0.40 y. 40 12/16 08:25A CARMEL,IN 317 -571 -2449 PP 3:00 1.20 0.00 1.20 Text& Numeric Paging 100 41 12/16 08:30A CARMEL,IN 317 -428 -8782 PP 1:00 0.40 0.00 0.40 _Short Messages 4212/16 10: 26A CARMEL,IN 317- 571 -2433 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7pm America Roaming Included 43 12116 10:27A INDIANAPLS,IN 317- 417 -1687 PP 4:00 1.60 0.00 1.60 Caller ID 44 12/16 10:45A CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 Domestic LD Rate $0 45 12/16 10:52A CARMEL,IN 317 -571 -2400 PP 2:00 0.80 0.00 0.80 46 12/16 10:54A CARMEL,IN 317 571 -2603 PP 1:00 0.40 0.00 0.40 Direct Connect 47 12/16 12:31P CAPMEL.IN 317 846 -8862 PP 3:00 1.20 0.00 1.20 Anytime Minutes 48 12/16 12:49P INDIANAPLS,IN 317- 872 -9664 PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 49 12/16 12:57P INDIANAPLS,IN 317 872 -9664 PP 2:00 0.80 0.00 0.80 Enhanced Voice Mail 50 12/16 01:02P CARMEL,IN 317- 428 -8782 PP 1:00 0.40 0.00 0.40 Continued... 18103- 20ri11385 IA26EAAF 01/000708 JO ROB Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 11/28/08- 12/27/08 45 of 86 Account Name Invoice Date Invoice Number S u r i nt' CITY OF CARMEL FIRE December 31, 2008 172217582 -010 r 317 428 -8822, SNYDER Cont. Airtime Usage Detail Incoming.% Peak/ Total 'Plan Other Billable Total SUBSCRIBER INFORMATIONAL REPORTS Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus, Essentials Add -On 7PM The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Anytime Minutes Peak 5:00 3:00 2:00 0.80 Anytime Minutes Off Peak 13:00 13:00 0.00 Bus. Essentials Add -On 7pm Your Rate Plans Anytime Minutes Peak 50:00 50:00 20.00 P lan Services Total Airtime Usage Charges S20.80 Cellular Call Detail Cellular Call Detail 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes, Mobile to Home minutes. and Mobile Direct Connect on Sprint EVDO Service to Office minutes. Nextel Direct Connect Sprint For this bill period, this phone has used 8:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office .D Direct Conne c FWD I ICFW Nextel Direct Connect Call F'---....-'-F wd d minutes. Sprint NDC Data Usage EVDO Service Data Usage Packet Data Kilobytes Sprint Power Vision Pack EVDO Service 317- 428 8824!: LAF..O.LLETTE Data Usage ------------'..300 Messages incl Picture Mail Picture Mail Service Picture Mail Service SUBSCRIBER ACTIVITY SUMMARY Short Messages Short Messages RateiDate Amount Video Mail Video Mail x;111 Monthly Recurring Access Charges Bus. Essentials Add -On 7PM America Roaming Included Bus. E ssentia l s A On 7pm for 11 /28 1 2/2 7 25.00 Caller ID Total Monthly Recurring Access Charges $25.00 Domestic LD Rate $0 Anytime Minutes N.111 Service Discounts Long Distance While Roaming B Di Nextel 25% -6.25 Mobile To Mobile Minutes Total Service Discounts -$6.25 Enhanced Voice Mail Stand b y Restr icted- Integr rated.... Incoming Call Restri friction Cellular Services Charges Outgoing Call Restriction Cellular Shared Usage Adj -40.40 Call Detail Additional Anytime Minutes 40.40 nyti me Minut es e Minut A es Total Cellular Services Charges $0.00 Anyti Bus. Essentials Add -On 7pm America Roaming Included Sprint Surcharges Caller ID Federal -Univ Sery Assess Non -LD 2.470% 0.46 Domestic LD Rate $0 Direct Connect Total Sprint Surcharges $0.46 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 White 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 Voice Mail programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Unit Nights Weekends 7PM Modified Nights and Weekends r' ModifiedNightsandWeekends Total Charges: for LAFOLLETTE $19.21_ Cellular Minutes Cellular Minutes Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 11 /28/08- 12/27/08 48 of 86 1 Account Name Invoice Date Invoice Number Sprint, CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 440 -3316, JUNKER cost., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 91 12/10 07:47A Incoming 317- 714 -8949 PP 3:00 1.20 0.00 1.20 9212/10 08:07A Incoming 317 846 -3076 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 93 12/10 09:28A Incoming 317 428 -8782 PP 1:00 0.40 0.00 0.40 94 12/10 04:07P INDIANAPLS,IN 317 -714 -8949 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 9512/10 05:40P GREEMVOOD,IN 317 885 -7370 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 9612/10 05:57P Incoming 317 828 -1285 PP 3:00 1.20 0.00 1.20 39 12/02 06:32P Incoming 402 -525 -2057 PP 10:00 4.00 0.00 4.00 97 12/10 05:59P Incoming 317 -501 -9132 PP 12:00 4.80 0.00 4.80 40 12/03 07:46A Incoming 317 714 -8949 PP 1:00 0.40 0.00 0.40 98 12/10 06:32P INDIANAPLS,IN 317- 828 -1285 PP 2:00 0.80 0.00 0.80 41 12/03 08:19A INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 99 12/10 06:59P Incoming 317 828 -1265 PP 3:00 1.20 0.00 1.20 42 12/03 01:52P Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 100 12/10 07:24P Incoming 402 -564 -6555 OP /PU 16:00 0.00 0.00 0.00 43 12/03 01:56P Incoming 317 -577 -3655 PP 2:00 0.80 0.00 0.80 101 12110 09:11P CARMEL,IN 317- 571 -2609 OP /PU 2:00 0.00 0.00 0.00 44 12/03 02:23P INDIANAPLS,IN 317 714 -8949 PP 4:00 1.60 0.00 1.60 102 12/11 08:02A CARMEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 45 12103 05:41P Incoming 317 714 -8949 PP 9:00 3.60 0.00 3.60 103 12/11 08:03A INDIANAPLS,IN 317 714 -8949 PP 3:00 1.20 0.00 1.20 46 12103 06:18P Incoming 317 828 -1285 PP 5:00 2.00 0.00 2.00 104 12/11 05:34P Sprint 411 411 PP /DA 1:00 0.40 1.79 2.19 47 12/03 03:29P INDIANAPLS,IN 317 828 -1285 OP /PU 1:00 0.00 0.00 0.00 105 12/11 05:34P Sprint 411 411 PP /DA 1:00 0.40 1.79 2.19 48 12/03 08:41P Incoming 317 828 -1285 OP /PU 3:00 0.00 0.00 0.00 106 12/11 05:35P Sprint 411, IN 317 632 -2822 PP /DA 3:00 1.20 0.00 1.20 49 12/03 08:58P Incoming 317- 828 -1285 OP /PU 3:00 0.00 0.00 0.00 107 12/11 05:40P INDIANAPLS,IN 317 714 -8949 PP 2:00 0.80 0.00 0.80 50 12/04 10:02A Incoming 317 -577 -3655 PP 2:00 0.80 0.00 0.80 108 12/11 06:03P Incoming 317 -571 -2610 PP 2:00 0.80 0.00 0.80 51 12/04 02:44P Incoming 317 577 -3655 PP 2:00 0.80 0.00 0.80 109 12/11 06:04P Incoming 317 828 -1285 PP /CW 3:00 1.20 0.00 1.20 52 12104 04:06P INDIANAPLS,IN 317 714 -8949 PP 2:00 0.80 0.00 0.80 110 12/11 06:07P CARMEL,IN 317 -571 -2610 PP 2:00 0.80 0.00 0.80 53 12/04 07:07P CARMEL,IN 317 -571 -2616 OP /PU 1:00 0.00 0.00 0.00 111 12/11 06:09P GREEMVOOD,IN 317- 300 -1782 PP 1:00 0.40 0.00 0.40 54 12104 10:11P CARLIEL,IN 317 -571 -2616 OP /PU 1:00 0.00 0.00 0.00 112 12/11 06:23P Incoming 317 828 -1285 PP 3:00 1.20 0.00 1.20 55 12/05 07:40A INDIANAPLS,IN 317 714 -8949 PP 11:00 4.40 0.00 4.40 113 12/11 06:28P Incoming 317 -571 -2610 PP 7:00 2.80 0.00 2.80 56 12/05 11:52A INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 114 12/11 05:45P Incoming 317- 828 -1285 PP 1:00 0.40 0.00 0.40 57 12/05 04:33P INDIANAPLS,IN 317- 714 -8949 PP 6:00 2.40 0.00 2,40 115 12/12 07:34A Incoming 317 -571 -2600 PP 3:00 1.20 0.00 1.20 58 12/05 06:39P Incoming 317 714 -2721 PP 2:00 0.80 0.00 0.80 116 12/12 07:46A Incoming 317 423 -4300 PP 3:00 1.20 0.00 1.20 59 12/05 06:42P GREEMVOOD,IN 317 885 -7370 PP 2:00 0.80 0.00 0.80 117 12/12 02:15P Incoming 317 -828 -1285 PP 1:00 0.40 0.00 0.40 60 12/05 08:11P GREEMVOOD,IN 317- 885 -7370 OP /PU 1:00 0.00 0.00 0.00 118 12/12 02:17P Sprint 411 411 PP /DA 1:00 0.40 1.79 2.19 61 12/05 08:51P GREEMVOOD,IN 317 885 -7370 OP /PU 4:00 0.00 0.00 0.00 119 12/12 02:17P Sprint 411,IN 317 634 -3000 PP /DA 1:00 0.40 0.00 0.40 6212/05 09:10P GREEMVOOD,IN 317- 885 -7370 OP /PU 2:00 0.00 0.00 0.00 120 12/12 02:40P INDIANAPLS,IN 317- 538 -7042 PP 6:00 2.40 0.00 2.40 63 12/06 12:19P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 121 12/12 02:41P Incoming 317 -538 -7042 PP /CW 4:00 1.50 0.00 1.60 64 12/06 12:20P INDIANAPLS,IN 317 -538 -6705 OP /PU 2:00 0.00 0.00 0.00 122 12/12 02:45P CARMEL,IN 317 -571 -2614 PP 2:00 0.80 0.00 0.80 65 12/06 02:01P Incoming 317 714 -2721 OP /PU 7:00 0.00 0.00 0.00 123 12/12 03:51P Incoming 317 -501 -9132 PP 4:00 1.60 0.00 1.60 66 12106 04:00P GREEMVOOD,IN 317 889 -8711 OP /PU 1:00 0.00 0.00 0.00 124 12/13 11:16A COLUMBUS,NE 402 564 -5309 OP /PU 7:00 0.00 0.00 0.00 67 12/06 04:03P INDIANAPLS,IN 317 -538 -9120 OP /PU 2:00 0.00 0.00 0.00 125 12/13 01:10P CARMEL,IN 317 844 -2349 OP /PU 2:00 0.00 0.00 0.00 68 12/06 10:OOP FISHERS,IN 317 -577 -3655 OP /PU 1:00 0.00 0.00 0.00 126 12/13 01:11P Incoming 402 270 -2558 OP /CW /PU 8:00 0.00 0.00 0.00 69 12/06 10:01P INDIANAPLS,IN 317 828 -1285 OP /PU 3:00 0.00 0.00 0.00 127 12/13 01:19P CARMEL,IN 317 844 -2349 OP /PU 4:00 0.00 0.00 0.00 70 12/08 08:25A GREEMVOOD,IN 317 885 -7370 PP 2:00 0.80 0.00 0.80 128 12/13 01:29P INDIANAPLS,IN 317 828 -1285 OP /PU 2:00 0.00 0.00 0.00 71 12/08 04:05P INDIANAPLS,IN 317 714 -8949 PP 5:00 2.00 0.00 2.00 129 12113 01:43P Incoming 317- 844 -2349 OP /PU 3:00 0.00 0.00 0.00 72 12/08 05:39P GREEMVOOD,IN 317 885 -7370 PP 15:00 6.00 0.00 6.00 130 12/13 02:42P Incoming 317 828 -1285 OP /PU 2:00 0.00 0.00 0.00 73 12/08 06:10P Incoming 317- 828 -1285 PP 8:00 3.20 0.00 3.20 131 12/13 04:37P GREENWOOD,IN 317- 885 -7370 OP /PU 4:00 0.00 0.00 0.00 74 12/08 07:OOP INDIANAPLS,IN 317 442 -6949 OP /PU 2:00 0.00 0.00 0.00 13212/13 07:20P GREEMVOOD,IN 317- 885 -7370 OP /PU 2:00 0.00 0.00 0.00 75 12/08 07:01P GREEMVOOD,IN 317- 859 -0534 OP /PU 7:00 0.00 0.00 0.00 133 12/14 07:42P COLUMBUS,NE 402 -564 -6555 OP /PU 22:00 0.00 0.00 0.00 76 12/08 07:28P CARMEL,IN 317 -571 -2616 OP /PU 1:00 0.00 0.00 0.00 134 12/14 08:27P Incoming 317 844 -2349 OP /PU 9:00 0.00 0.00 0.00 77 12/08 08:50P CARMEL,IN 317 846 -3076 OP /PU 7:00 0.00 0.00 0.00 135 12/14 08:41P DENVER NE,CO 303 766 -0934 OP /PU 17:00 0.00 0.00 0.00 78 12/09 07:43A Incoming 317 846 -3076 PP 5:00 2.00 0.00 2.00 136 12/15 08:20A GREEMVOOD,IN 317 885 -7370 PP 4:00 1.60 0.00 1.60 79 12/09 09:18A CARMEL,IN 317 -574 -4908 PP 1:00 0.40 0.00 0.40 137 12/15 11:29A INDIANAPLS,IN 317 714 -8949 PP 8:00 3.20 0.00 3.20 80 12/09 11:01A INDIANAPLS,IN 317 714 -8949 PP 2:00 0.80 0.00 0.80 138 12/15 11:35A Incoming 317 714 -3006 PP /CW 1:00 0.40 0.00 0.40 81 12109 02:56P Incoming 317 408 -8023 PP 3:00 1.20 0.00 1.20 139 12/15 02:07P INDIANAPLS,IN 317 714 -8949 PP 11:00 4.40 0.00 4.40 82 12/09 02:59P INDIANAPLS,IN 317 408 -8023 PP 1:00 0.40 0.00 0.40 140 12/15 02:34P CARMEL,IN 317 -571 -2603 PP 4:00 1.60 0.00 1.60 83 12/09 03:35P Incoming 317 428 -8822 PP 3:00 1.20 0.00 1.20 141 12/15 02:43P Incoming 317 714 -8949 PP 3:00 1.20 0.00 1.20 84 12/09 03:47P CAR.IEL,IN 317 -571 -2428 PP 1:00 0.40 0.00 0.40 142 12/15 03:44P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 85 12/09 05:12P INDIANAPLS,IN 317 -714 -8949 PP 8:00 3.20 0.00 3.20 143 12/15 03:46P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 86 12/09 06:24P Incoming 317- 408 -8023 PP 1:00 0.40 0.00 0.40 144 12/15 03:46P CARMEL,IN 317 -571 -2603 PP 1:00 0.40 0.00 0.40 87 12/09 07:35P INDIANAPLS,IN 317 714 -8949 OP /PU 2:00 0.00 0.00 0.00 145 12/15 03:48P CARMEL,IN 317 -571 -2603 PP 8:00 3.20 0.00 3.20 88 12/09 07:36P Incoming 317 714 -8949 OP /PU 1:00 0.00 0.00 0.00 146 12/15 04:42P Incoming 317 209 -6666 PP 11:00 4.40 0.00 4.40 89 12/09 08:29P Incoming 317 408 -8023 OP /PU 2:00 0.00 0.00 0.00 147 12/16 04:04P Incoming 317 714 -8949 PP 1:00 0.40 0.00 0.40 90 12/09 08:48P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Continued... 18162 2,0611385 IA28EAAF 000,10708 24 ROB Account Number Billing Period Page \I YOURSPRINT INVOICE Account N 1 ame Invoice voice Date n 8- ,2,27/08 In of 86 Account Nvoice Number 5 1 CITY OF CARMEL FIRE December 31, 2008 172217582 -010 p 317 428 -8824, LAFOLLETTE coca. R ate Date Amount Sprint Surcharges SUBSCRIBER INFORMATIONAL REPORTS F -Univ Ser Assess Non -LD 2. 470°0 0.64 Total Sprint Surcharges $0.64 '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 Servi 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 JUNKER $30.30 Airtime Usage Detail Incoming! Peak/ Total Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Essentials Add -On 7pm To view coverage maps and rates visit Sprint.com. Anytime Minutes Peak 101:00 101:00 40.40 Anytime Minutes Off Peak 37:00 37:00 0.00 t5, Cellular Services Call Detail Total Airtime Usage Charges 540.40 Footnote 'Long Dist./ Total 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes, and Mobile No. Date Time Call To Number (See p g 2) Min:Sec U Other Charg to Office minutes. 1 11/28 05:41A GREEMVG0D,IN 317 -885 -7370 OP /PU 1:00 0.00 0.00 0.00 For this bill period. this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 2 11/28 05:43A INDIANAPLS,IN 317 714 -2721 OP /PU 1:00 0.00 0.00 0.00 minutes. 3 11/28 05:43A Incoming 317 714 -2721 OP /PU 1:00 0.00 0.00 0.00 4 11/28 09:57A GREEMVOOD,IN 317 885 -7370 PP 3:00 1.20 0.00 1.20 5 11/28 10:17A GREEMVOOD,IN 317 -885 -7370 PP 3:00 1.20 0.00 1.20 6 11/28 11:07A Incoming 317 -828 -1285 PP 4:00 1,60 0.00 1.60 7 11/28 01:23P INDIANAPLS.IN 317 -538 -9120 PP 2:00 0.80 0.00 0.80 317- 440 -3316 ,':JUNKER 811;28 0 1:24P INDIANAPLS. IN 317 -828 -1285 PP 4:00 1.60 0.00 1.60 9 11/28 04:21P INDIANAPLS,IN 317 -828 -1285 PP 1:00 0.40 0.00 0.40 10 11/28 04:55P Incoming 317 -828 -1285 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 11 11/28 05:56P Incoming 317 -828 -1285 PP 1:00 0.40 0.00 0.40 12 11/29 11:14A Incoming 317 -844 -2349 OP /PU 13:00 0.00 0.00 0.00 13 11/29 04:25P INDIANAPLS,IN 317 714 -8949 OP /PU 1:00 0.00 0.00 0.00 Rate, -Date Amount 14 11130 12:51P Incoming 317 -828 -1285 OP /PU 4:00 0.00 0.00 0.00 15 11/30 12:56P Incoming 317 -828 -1285 OP /PU 1:00 0.00 0.00 0.00 I,dl Monthly Recurring Access Charges 15 11/30 01:43P Incoming 317- 714 -8949 OP /PU 3:00 0.00 0.00 0.00 300 2 -Way Text Messages for 11/28 12/27 5.00 17 11/30 03:30P Incoming 402- 270 -0777 OP /PU 49:00 0.00 0.00 0.00 18 12/01 07:46A CARMEL,IN 317 -571 -2603 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7pm for 11/28 12/27 25.00 19 12/01 08:13A INDIANAPLS,IN 317- 714 -8949 PP 2:00 0.80 0.00 0.80 Total Monthly Recurring Access Charges $30.00 2012/01 09:42A INDIANAPLS,IN 317 714 -8949 PP 3:00 1.20 0.00 1.20 21 12/01 05:35P Incoming 317 714 -8949 PP 6:00 2.40 0.00 2.40 Service Discounts 2212/01 C6:09P INDIANAPL9,IN 317-828 -1285 PP 1:00 0.40 0.00 0.40 Business Discount Nextel 25% 6.25 23 12/01 06:47P Incoming 317 -828 -1285 PP 4:00 1.60 0.00 1.60 24 12/01 07:OOP COLUP.IBUS, NE 402 -564 -6555 OP /PU 4:00 0.00 0.00 0.00 B D Nextel 25% -1 .25 2512/01 07:05P INDIANAPLS.IN 317 437 -6669 OP /PU 4:00 0.00 0.00 0.00 Total Service Discounts $7.50 26 12/01 08:19P DENVER NE,CO 303 766 -0934 OP /PU 11:00 0.00 0.00 0.00 27 12/01 08:30P LINCOLN,NE 402-483 -7624 OP /PU 2:00 0.00 0.00 0.00 Cellular Services Charges 2812/01 08:31P LINCOLN,NE 402-525 -2057 OP /PU 3:00 0.00 0.00 0.00 29 12/01 08:34P COLUI.IBUS,NE 402 -564 -0731 OP /PU 1:00 0.00 0.00 0.00 Cellular Shared Usage Adj 250.80 30 12/01 08:36P COLU.iBUS,NE 402- 910 -4569 OP /PU 2:00 0.00 0.00 0.00 Additional Anytime Minutes 250.80 31 12/01 08:37P COLUt1BUS,NE 402 -910 -1811 GP /PU 3:00 0.00 0.00 0.00 Total Cellular Services Char $0.00 32 12/02 08:36A Incoming 317- 828 -1285 PP 2:00 0.80 0.00 O.so Charges g 33 12/02 09:38A Incoming 317 460 -5792 PP 2:00 0.80 0.00 0.80 Directory Assistance Charges 34 12/02 10:57A Incoming 317. 523 -8384 PP 2:00 0.80 0.00 0.80 35 12/02 01:18P Incoming 800. 430 -5492 PP 4:00 1.60 0.00 1.60 Sprint 411 Dir Ass 7.16 36 12/02 05:37P INDIANAPLS,IN 317 714 -8949 PP 4:00 1.50 0.00 1.60 Total Directory Assistance Charges $7 37 12/02 05:49P CARP,IEL, IN 317-571-2616 PP 1:00 0.40 0.00 0.40 38 12/02 06:21P Incoming 317 828 -1285 PP 2:00 0.80 0.00 0.80 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 11/28/08- 12/27/0 50of86 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 440 -3316, JUNKER cont. Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total SUBSCRIBER ACTIVITY DETAIL Service Off P eak E v e nts U sed Events in Plan KB /Events KB Rate Charges Sprint NDC Data Usage 14.00 1536,00 0.0300 0.00 Total Data Services Charges $0.00 Cellular Services Call Detail Footnote 'Long Dist Total No. Date Time Call To Number (Seepg.2) MimSec Usage Other Charges SUBSCRIBER INFORMATIONAL REPORTS 257 12/24 01:33P INDIANAPLS,IN 317- 501 -9399 PP 2:00 0.80 0.00 0.80 258 12/24 01:40P CARMEL,IN 317 -575 -2700 PP 4:00 1.60 0.00 1.60 259 12/24 02:24P Sprint 411 411 PP /DA 1:00 0.40 1.79 2.19 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 260 12/24 02:25P Sprint 411,IN 317 632 -7818 PP /DA 2:00 0.80 0.00 0.80 261 12124 02:28P INDIANAPLS,IN 317 828 -1285 PP 2:00 0.80 0.00 0.80 Your Rate Plans 262 12/24 02:30P INDIANAPLS,IN VoiCeMail PP 1:00 0.40 0.00 0.40 263 12/24 02:36P CARI.IEL,IN 317 848 -5432 PP 2:00 0.80 0.00 0.80 Plan Services 264 12/24 02:42P Incoming 317-501-9399 PP 2:00 0.80 0.00 0.80 Cellular Call Detail Cellular Call Detail 265 12/24 03:18P GREEMVOOD, IN 317 -885 -7370 PP 3:00 1.20 0.00 1.20 Direct Connect on Sprint EVDO Service 26612/24 03:20P Incoming Unavailable PP /Cw 2:00 0.80 0.00 0.80 Nextel Direct Connect Sprint 267 12/24 03:22P GREEMVOOD,IN 317 865 -0472 PP 1:00 0.40 0.00 0.40 Direct Connect CFWD Nextel Direct Connect Call Fwd 268 12/24 03:23P GREEMVOOD,IN 317 885 -7370 PP 2:00 0.80 0.00 0.80 269 12/24 03:28P ZIONSVILLE, IN 317 -673 -0507 PP 2:00 0.80 0.00 0.80 Sprint NDC Data Usage EVOO Service 270 12/24 03:37P INDIANAPLS,IN 317 209 -6666 PP 2:00 0.80 0.00 0.80 Data Usage 271 12/24 03:56P GREEMVOOD, IN 317- 865 -0472 PP 3:00 1.20 0.00 1 Packet Data Kilobytes 27212/24 04:01P CARMEL,IN 317- 575 -2700 PP 1:00 0.40 0.00 0.40 Text& Numeric Paging 100 273 12/24 04:02P CARI.tEL,IN 317 575 -2700 PP 2:00 0.80 0.00 0.80 Short Messages 274 12/24 o Incoming 317-501-9399 U 275 12/24 08:57P Incoming 317 828 -1285 OP /PU 4:00 0.00 0.00 0.00 3002 -W exlMessages ay TMessages Short 27612/25 10:51A Incoming 317 828 -1285 PP 5:00 2.00 0.00 2.00 Bus Essentials Add -On 7pm America Roaming Included 277 12/25 12:42P INDIANAPLS,IN 317 828 -1285 PP 2:00 0.80 0.00 0.80 Caller ID 278 12/25 01:10P Incoming 317 -828 -1285 PP 1:00 0.40 0.00 0.40 Domestic LD Rate $0 279 12/25 06:54P Incoming 317- 209 -6666 PP 33:00 13.20 0.00 13.20 Direct Connect 280 12/25 07:50P COLUI.IBUS,NE 402 -564 -5309 OP /PU 15:00 0.00 0.00 0.00 Anytime Minutes 281 12125 08:20P Incoming 317 828 -1285 OP /PU 5:00 0.00 0.00 0.00 282 12/25 08:50P INDIANAPLS,IN 317- 828 -1285 OP /PU 2:00 0.00 0.00 0.00 Long Distance While Roaming 283 12/25 08:52P Incoming 317 -826 -1285 OP /PU 5:00 0.00 0.00 0.00 Enhanced VoiceMail 284 12/25 10:06P Incoming 402 -525 -2057 OP /PU 20:00 0.00 0.00 0.00 LIN Nights Weekends 7PM Modified Nights and Weekends 28512/26 10:49A CARMEL,IN 317- 571 -2428 PP 1:00 0.40 0.00 0.40 Cellular Minutes 286 12/26 10:52A Incoming 317 -571 -2428 PP 16:00 6.40 0.00 6.40 287 12/26 12:16P Incoming 317 828 -1285 PP 3:00 1.20 0.00 1.20 Airtime Usage Detail 288 12/26 12:26P Incoming 317 538 -6705 PP 10:00 4.00 0.00 4.00 28912/26 05:59P Incoming 317- 828 -1285 PP 6:00 2.40 0.00 2.40 Incoming/ Peak/ Total 'Plan Other Billable Total 29012/27 11:34A INDIANAPLS,IN 317- 828 -1285 OP /PU 1:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 291 12/27 04:05P INDIANAPLS,IN 317 -828 -1285 OP /PU 2:00 0.00 0.00 0.00 Bus. Essentials Add -On 7pm 292 12/27 04:23P Incoming 317 828 -1285 OP /PU 3:00 0.00 0.00 0.00 Anytime Minutes Peak 627:00 627:00 250.80 Total Cellular Services Charges 1031:00 S250.80 $7.16 S257.96 Anytime Minutes Off Peak 404:00 404:00 0.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Total Airtime Usage Charges $250.80 Additional Messaging Detail 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. Number of For this bill period, this phone has used 00:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Messages Number of Billable Initial Initial Additional Additional Total minutes. Service Type in Plan Messages Messages Rate Message Rate Messages Charges S T Messages 1 00 8 2 0. 1500 0.00 Total Additional Messaging Charges SO.00 18161- 20611085 IA28EAAF 00000798 25 ROB Account Number Billing Period Page \1 Account N 1 voice 8- 12/27/08 In 49of86 YOUR SPRINT INVOICE I Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 31, 2008 172217582 -010 Sp r i nt"/.- 317 440 -3316, JUNKER cost., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Da te Time Call To Num ber See 2 Min:Sec Usa Other Char 200 12122 08:02A INDIANAPLS,IN 317- 714 -8949 PP 4:00 1.60 0.00 1.60 201 12/22 08:08A Incoming 317 -828 -1285 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 202 12/22 04:07P INDIANAPLS,IN 317- 714 -8949 PP 1:00 0.40 0.00 0.40 203 12/22 04:10P INDIANAPLS,IN 317 408 -8023 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist.! Total 204 12/22 04:10P Incoming 317- 408 -8023 PP /C',V 5:00 2.00 0.00 2.00 No. Date Time Call To Number p g 2) Min Sec U s a g e Other Charges 205 12/22 04:28P Incoming 317 -577 -3655 PP 2:00 0.80 0.00 0.80 148 12/16 04:10P Incoming 317- 714 -8949 PP 1:00 0.40 0.00 0.40 206 12/22 04:37P Incoming 317- 828 -1285 PP 2:00 0.80 0.00 0.80 149 12/16 04:20P Incoming 317-714 -8949 PP 3:00 1.20 0.00 1.20 207 12/22 04:43P Incoming 317- 714 -8949 PP 2:00 0.80 0.00 0.80 150 12/16 04:25P Incoming 317- 714 -8949 PP 1:00 0,40 0.00 0.40 208 12/22 04:48P INDIANAPLS,IN 317 828 -1285 PP 1:00 0.40 0.00 0.40 151 12/16 04:34P INDIANAPLS,IN 317 781 -0496 PP 3:00 1.20 0.00 1,20 209 12/22 05:04P INDIANAPLS,IN 317- 437 -6669 PP 4:00 1.60 0.00 1.60 152 12116 04:48P Incoming 317 -828 -1285 PP 5:00 2.40 0.00 2.40 210 12122 05:08P INDIANAPLS,IN 317 -437 -6669 PP 1:00 0.40 0.00 0.40 153 12116 05:33P Incoming 317- 714 -8949 PP 2:00 0.80 0.00 0.80 211 12/22 05:08P INDIANAPLS,IN 317 828 -1285 PP 3:00 1.20 0.00 1.20 154 12/16 05:39P INDIANAPLS,IN 317- 437 -6669 PP 2:00 0.80 0.00 0.80 212 12/22 05:18P Incoming 317- 714 -8949 PP 2:00 0.80 0.00 0.80 155 12/16 05:40P Incoming 317 437 -6669 PP /CW 5:00 2.00 0.00 2.00 213 12/22 05:20P INDIANAPLS,IN 317 828 -1285 PP 1:00 0.40 0.00 0.40 156 12/17 07:24A Incoming 317.646 -3076 PP 3:00 1.20 0.00 1.20 214 12/23 08:29A Incoming 317 416 -4295 PP 3:00 1.20 0.00 1.20 157 12117 07:48A GREENWOOD.IN 317 885 -7370 PP 2:00 0.80 0.00 0180 215 12123 08:47A CAMAEL,IN 317 571 -2603 PP 4:00 1.60 0.00 1.60 158 12/17 08:41A GREENWOOD,IN 317 885 -7370 PP 2:00 0.80 0.00 0.80 216 12/23 08:53A Incoming 317 -571 -2603 PP 1:00 0.40 0.00 0.40 159 12117 10:52A Incoming 317- 885 -7370 PP 14:00 5.60 0.00 5.60 217 12/23 08:55A INDIANAPLS,IN 317- 403 -2462 PP 3:00 1.20 0.00 1.20 160 12/17 01:58P Incoming 317.577 -3655 PP 1:00 0.40 0.00 0.40 218 12/23 10:22A INDIANAPLS,IN Voicelaail PP 2:00 0.80 0.00 0.80 161 12/17 04:12P INDIANAPLS,IN 317. 714 -8949 PP 1:00 0.40 0.00 0.40 219 12/23 10:23A INDI.ANAPLS.IN VoiceMail PP 1:00 0.40 0.00 0.40 162 12117 05:36P GREEMVOOD.IN 317.885 -7370 PP 1:00 0.40 0.00 0.40 220 12/23 10:24A INDIANAPLS,IN 317 -403 -2462 PP 1:00 0.40 0.00 0.40 163 12/17 05:37P INDIANAPLS,IN 317.437 -6669 PP 1:00 0.40 0.00 0.40 22 12/23 10:27A CARP.IEL,IN 317 -571 -2603 PP 1:00 0.40 0.00 0.40 164 12/18 08:32A Incoming 317 -571 -2609 PP 1:00 0.40 0.00 0.40 222 12 10:48A Incoming 317 -538 -6893 PP 2:00 0.80 0.00 0.80 165 12/18 07:51P Incoming 317 -571 -2609 OP /PU 3:00 0.00 0.00 0.00 223 12/23 10:55A INDIANAPLS,IN 317 -828 -1285 PP 2:00 0.80 0.00 0.80 166 12/18 09:32P Incoming 317.571 -2609 OP /PU 7:00 0.00 0.00 0.00 224 12/23 11:08A Incoming 317- 403 -2462 PP 2:00 0.80 0.00 0.80 167 12/18 09:54P CAREIEL,IN 317.571 -2616 OP /PU 1100 0.00 0.00 0.00 225 12123 12:23P CAMAEL,IN 317 -571 -2602 PP 4:00 1.60 0.00 1.60 168 12/19 07:31A Incoming 317 -571 -2611 PP 3:00 1.20 0.00 1.20 226 12/23 12:37P INDIANAPLS,IN 317 -538 -6705 PP 3:00 1.20 0.00 1.20 169 12/19 09:09A iNDIANAPLS,IN 317 828 -1285 PP 2:00 0.80 0.00 0.80 227 12/23 01:21P INOIANAPLS,IN 317 423 -4300 PP 2:00 0.80 0.00 0.80 170 12/19 10:36A CARFAEL, IN 317 -571 -2603 PP 3:00 1.20 0.00 1.20 228 12/23 01:23P GREEMVOOD,IN 317 -889 -8711 PP 2:00 0.80 0.00 0.80 171 12/19 10:41A Incoming 317 -571 -2671 PP 1:00 0.40 0.00 0.40 229 12/23 01:25P CARMEL,IN 317 -571 -2603 PP 2:00 0.80 0.00 0.80 172 12/19 12:22P Incoming 317 -885 -7370 PP 4:00 1.60 0.00 1.60 230 12/23 01:25P Incoming 317 571 -2603 PPICW 3:00 1.20 0.00 1.20 173 12/19 04:16P INDIANAPLS,IN 317 437 -6669 PP 7:00 2.80 0.00 2.80 231 12/23 01:28P INDIANAPLS,IN 317- 716 -4412 PP 1:00 0.40 0.00 0.40 174 12/19 04:45P Incoming 317 885 -7370 PP 4:00 1.60 0.00 1.60 232 12/23 01:29P INDIANAPLS.IN 317 716 -4412 PP 3:00 1.20 0.00 1.20 175 12119 08:02P Incoming 317 714 -8949 OP /PU 2:00 0.00 0.00 0.00 233 12/23 01:31P CARNEL,IN 317 -571 -2428 PP 3:00 1.20 0.00 1.20 176 12120 09:55A Incoming 317 844 -2349 OP /PU 3:00 0.00 0.00 0.00 234 12/23 01:33P Incoming 317 848 -5432 PP /GIN 1:00 0.40 0.00 0.40 177 12/20 10:49A Incoming 402 270 -0777 OP /PU 17:00 0.00 0.00 0.00 235 12/23 01:35P INDIANAPLS,IN 317 -828 -1285 PP 1:00 0.40 0.00 0.40 178 12/20 11:06A INDIANAPLS.IN 317 714 -2721 OP /PU 1:00 0.00 0.00 0.00 236 12/23 01:35P Incoming 317 423 -4300 PP /CW 3:00 1.20 0.00 1.20 179 12/20 11:06A INDIANAPLS,IN Voicemail OP /PU 1:00 0.00 0.00 0.00 237 12/23 01:39P CAMAEL,IN 317 -575 -2700 PP 3:00 1.20 0.00 1.20 180 12/20 11:07A INDIANAPLS, IN Voicel.lail 0P /PU 1:00 0.00 0.00 0.00 238 12/23 02:1OP Incoming 317 828 -1285 PP 2:00 0.80 0.00 0.80 181 12/20 11:07A INDIANAPLS,IN 317 714 -2721 OP /PU 1:00 0.00 0.00 0.00 239 12123 02:58P Incoming 317- 716 -4412 PP 4:00 1.60 0.00 1.60 182 12/20 01:15P INDIANAPLS,IN 317 209 -6666 OP /PU 1:00 0.00 0.00 0.00 240 12/23 03:11P Incoming 317 -828 -1285 PP 2:00 0.80 0.00 0.80 183 12120 01:18P Incoming 317 209 -6666 OP /PU 1:00 0.00 0.00 0.00 241 12/23 03:12P Incoming 317- 714 -2721 PP 2:00 0.80 0.00 0.80 184 12/20 03:03P INDIANAPLS,IN 317 828 -1285 0P;PU 2:00 0.00 0.00 0.00 242 12/23 03:31P Incoming 317 -571 -2603 PP 3:00 1.20 0.00 1.20 185 12/20 03:21P INDIANAPLS,IN 317 714 -2721 OP /PU 1:00 0.00 0.00 0.00 243 12/23 03:36P INDIANAPLS,IN 317 -716 -4412 PP 5:00 2.00 0.00 2.00 186 12/20 04:05P INDIANAPLS.IN 317- 714 -2721 OP /PU 2:00 0.00 0.00 0.00 244 12/23 03:43P GREEMVOOD,IN 317 889 -8711 PP 1:00 0.40 0.00 0.40 187 12/20 04:14P INDIANAPLS,IN 317 714 -8949 OP /PU 3:00 0.00 0.00 0.00 245 12/23 03:45P INDIANAPLS,IN 317 -538 -9120 PP 1:00 0.40 0.00 0.40 188 12/20 04:16P Incoming 317 714 -2721 OP /CW /PU 2:00 0.00 0.00 0.00 246 12/23 03:46P Incoming 317 -538 -9120 PP 3:00 1.20 0.00 1.20 189 12/20 04:17P INDIANAPLS.IN 317 -71 -8949 OP /PU 8:00 0.00 0.00 0.00 247 12/23 04:07P Incoming 317 -828 -1285 PP 5:00 2.00 0.00 2.00 190 12/20 04:27P INDIANAPLS•IN 317 -501 -9399 OP /PU 2:00 0.00 0.00 0100 248 12/23 05:OOP INDIANAPLS,IN 317 -538 -6705 PP 1:00 0.40 0.00 0.40 191 12/20 09:16P INOIANAPLS,IN 317- 828 -1285 OP /PU 1:00 0.00 0.00 0.00 249 12/23 05:09P INDIANAPLS.IN 317 -538 -6705 PP 4:00 1.60 0.00 1.60 192 12/20 09:16P INDIANAPLS,IN 317 -828 -1285 OP /PU 2:00 0.00 0.0c 0.00 250 12/23 05:44P INDIANAPLS,IN 317 -417 -5038 PP 3:00 1.20 0.00 1.20 193 12120 09:17P Incoming 317 714 -8949 0P /C /PU 3:00 0.00 0.00 0.00 251 12/23 05:44P Incoming 317- 417 -5038 PP /CW 2:00 0.80 0.00 0.80 194 12/21 11:50A GREEMVOOD,IN 317 -889 -8711 OP /PU 3:00 0.00 0.00 0.00 25212/23 05:46P INDIANAPLS,IN 317 -417 -5038 PP 1:00 0.40 0.00 0.40 195 12/21 01:03P INDIANAPLS,IN 317 259 -9412 OP /PU 2:00 0.00 0.00 0.00 253 12/24 09:36A Incoming 317 710 -4397 PP 3:00 1.20 0.00 1.20 196 12/21 02:55P CARPAEL,IN 317- 848 -5432 OP /PU 2:00 0.00 0.00 0.00 254 12/24 11:28A INDIANAPLS,IN 317 -501 -9399 PP 2:00 0.80 0.00 0.80 197 12/21 04:50P Incoming 317 848 -5432 OP /PU 1:00 0.00 0.00 0.00 255 12/24 11:57A Incoming 317- 241 -9269 PP 2:00 0.80 0.00 0.80 19812/21 08:21P INOIANAPLS,IN 317 -828 -1285 OP /PU 3:00 0.00 0.00 0.00 256 12/24 12:50P GREENN000 ,IN 317 885 -7370 PP 1:00 0.40 0.00 0.40 199 12/21 09:05P Incoming 317 828 -1285 OP /PU 9:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 11/28/08 12/27/08 52of86 Account Name Invoice Date Invoice Number SprOI It CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 460 -5792, FREER 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 127 12/09 12:48P Incoming 317 758 -1338 PP 1:00 0.40 0.00 0.40 128 12/09 12:49P INDIANAPLS,IN 317 -513 -3392 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 129 12/09 01:06P Incoming 317 -538 -7042 PP 1:00 0.40 0.00 0.40 130 12/09 01:23P INDIANAPLS,IN 317 -538 -6705 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 131 12/09 01:35P Incoming 317- 417 -5043 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 13212/09 01:52P Incoming 317 -538 -6705 PP 1:00 0.40 0.00 0.40 75 12/06 03:46P UPLAND,IN 765- 998 -2004 OP /PU 5:00 0.00 0.00 0.00 133 12/09 02:17P CARMEL,IN 317- 846 -7272 PP 2:00 0.80 0.00 0.80 76 12/07 09:13A UPLAND,IN 765 998 -2004 OP /PU 1:00 0.00 0.00 0.00 134 12/09 02:22P INDIANAPLS,IN 317 223 -7672 PP 2:00 0.80 0.00 0.80 77 12/07 09:18A UPLAND,IN 765- 998 -2004 OP /PU 1:00 0.00 0.00 0.00 135 12/09 02:34P INOIANAPLS,IN 317 461 -5510 PP 1:00 0.40 0.00 0.40 78 12107 09:42A Incoming 317 -371 -3826 OP /PU 1:00 0.00 0.00 0.00 136 12/09 02:34P INDIANAPLS,IN 317 461 -5510 PP 1:00 0.40 0.00 0.40 79 12/07 12:22P UPLAND,IN 755- 998 -5555 OP /PU 1:00 0.00 0.00 0.00 137 12/09 02:39P Incoming 317 773 -0760 PP 7:00 2.80 0.00 2.80 80 12/07 12:29P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 138 12/09 03:14P Incoming 317 773 -0760 PP 1:00 0.40 0.00 0.40 81 12/07 01:55P Incoming 317 371 -3826 oP /PU 1:00 0.00 0.00 0100 139 12/09 04:55P ANDERSON,IN 765 643 -7392 PP 2:00 0.80 0.00 0.80 82 12/07 06:40P INDIANAPLS,IN VoiceMail 0P /1'U 2:00 0.00 0.00 0.00 140 12/09 05:04P Incoming 317 -371 -3826 PP 1:00 0.40 0.00 0.40 83 12/07 08:18P CARI.IEL,IN 317- 848 -4951 OP /PU 5:00 0.00 0.00 0.00 141 12/10 07:09A ANDERSON,IN 765- 643 -7392 PP 2:00 0.80 0.00 0.80 84 12/08 07:10A INDIANAPLS,IN 317- 714 -6860 PP 1:00 0.40 0.00 0.40 142 12110 08:02A Toll Free Call 800 -835 -8288 PP 3:00 1.20 0.00 1.20 85 12/08 07:13A CARMEL,IN 317 -573 -8309 PP 3:00 1.20 0.00 1.20 143 12/10 08:05A CARMEL,IN 317 -573 -8309 PP 2:00 0.80 0.00 0.80 86 12/08 08:26A Incoming 317 -818 -1601 PP 1:00 0.40 0.00 0.40 144 12/10 08:08A Incoming 317 416 -4295 PP 2:00 0.80 0.00 0.80 87 12/08 08:48A Incoming 317. 773 -0760 PP 3:00 1.20 0.00 1.20 145 12/10 08:34A Incoming 317 417 -5043 PP 1:00 0.40 0.00 0.40 88 12/08 09:34A Incoming 317.773 -0760 PP 1:00 0.40 0.00 0.40 146 12/10 10:27A Incoming 317- 417 -5043 PP 1:00 0.40 0.00 0.40 89 12/08 09:50A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 147 12/10 10:28A Incoming 317 417 -5043 PP 1:00 0.40 0.00 0.40 90 12/08 09:51A Incoming 317- 417 -5043 PP 2:00 0.80 0.00 0.80 148 12/10 11:24A Incoming 317 984 -3826 PP 3:00 1.20 0.00 1.20 91 12/08 09:52A Incoming 317- 459 -5635 PP 2:00 0.80 0.00 0.80 149 12/10 12:13P CARMEL,IN 317- 846 -7272 PP 1:00 0.40 0.00 0.40 92 12/08 11:12A Incoming 317- 417 -5043 PP 2:00 0.80 0.00 0.80 150 12/10 12:51P ANDERSON,IN 765- 643 -7392 PP 4:00 1.60 0.00 1.60 93 12/08 11:13A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 151 12/10 01:10P ANDERSON,IN 765- 649 -4441 PP 2:00 0.80 0.00 0.80 94 12/08 12:23P CARMEL,IN 317- 846 -5448 PP 3:00 1.20 0.00 1.20 152 12/10 01:12P Toll Free Call 800 835 -8288 PP 2:00 0.80 0.00 0.80 95 12/08 01:05P Incoming 317 409 -4952 PP 2:00 0.80 0.00 0.80 153 12/10 01:14P ANDERSON,IN 765- 642 -9945 PP 2:00 0.80 0.00 0.80 96 12/08 01:58P CARMEL,IN 317 846 -2773 PP 3:00 1.20 0.00 1.20 154 12/10 02:16P NOBLESVL,IN 317 773 -0760 PP 1:00 0.40 0.00 0.40 97 12/08 02:011' CARMEL,IN 317- 571 -2625 PP 1:00 0.40 0.00 0.40 155 12/10 02:41P Incoming 317- 371 -3826 PP 3:00 1.20 0.00 1.20 98 12/08 02:14P INDIANAPLS,IN 317- 714 -6860 PP 1:00 0.40 0.00 0.40 156 12/10 03:54P Incoming 317- 753 -1293 PP 4:00 1.60 0.00 1.60 99 12/08 02:55P CARI.IEL,IN 317 -571 -2625 PP 4:00 1.60 0.00 1.60 157 12/10 03:59P ANDERSON,IN 765- 643 -7392 PP 2:00 0.80 0.00 0.80 100 12/08 03:11P INDIANAPLS,IN 317- 491 -5901 PP 1:00 0.40 0.00 0.40 158 12/10 04:16P Incoming 317- 403 -5459 PP 4:00 1.60 0.00 1.60 101 12/08 03:12P INDIANAPLS,IN 317- 491 -5901 PP 1:00 0.40 0.00 0.40 159 12/10 04:32P INDIANAPLS,IN 317 -371 -3826 PP 5:00 2.00 0.00 2.00 102 12/08 03:54P INDIANAPLS,IN 317 714 -6860 PP 1:00 0.40 0.00 0.40 160 12/10 05:57P ZEBULON,GA 770 -567 -3875 PP 2:00 0.80 0.00 0.80 103 12/08 04:10P CARMEL, IN 317 -571 -2525 PP 2:00 0.80 0.00 0.80 161 12/10 05:59P Incoming 678 603 -6042 PP 7:00 2.80 0.00 2.80 104 12/08 04:18P Incoming 317- 379 -5780 PP 3:00 1.20 0.00 1.20 16212/10 06:18P UPLAND,IN 765- 998 -2004 PP 4:00 1.60 0.00 1.60 105 12/08 05:18P INDIANAPLS,IN 317- 417 -5043 PP 4:00 1.60 0.00 1.60 163 12/11 08:03A Incoming 317 -502 -9205 PP 1:00 0.40 0.00 0.40 106 12/08 05:30P INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0.80 164 12/11 08:11A UPLAND,IN 765- 998 -5395 PP 3:00 1.20 0.00 1.20 107 12/08 05:46P INDIANAPLS,IN 317 -507 -7746 PP 3:00 1.20 0.00 1.20 165 12/11 08:28A Incoming 317 664 -0958 PP 1:00 0.40 0.00 0.40 108 12/08 07:50P Incoming 317 442 -3166 OP /PU 3:00 0.00 0.00 0.00 166 12/11 08:35A CARMEL,IN 317 -571 -2600 PP 3:00 1.20 0.00 1.20 109 12/08 09:43P INDIANAPLS,IN 317 714 -6860 OP /PU 1:00 0.00 0.00 0.00 167 12/11 08:37A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 110 12/09 07:59A INDIANAPLS,IN 317 417 -5043 PP 3:00 1.20 0.00 1.20 168 12/11 08:38A CARMEL,IN 317 -571 -2452 PP 1:00 0.40 0.00 0.40 111 12/09 08:07A INDIANAPLS,IN 317- 224 -7956 PP 3:00 1.20 0.00 1.20 169 12/11 09:45A INDIANAPLS,IN 317 507 -7746 PP 1:00 0.40 0.00 0.40 112 12/09 08:50A Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 170 12/11 09:46A Incoming 317 -507 -7746 PP 4:00 1.60 0.00 1.60 113 12/09 09:18A Incoming 317 846 -7272 PP 4:00 1.60 0.00 1.60 17t 12111 10:57A INDIANAPLS,IN 317 664 -0958 PP 1:00 0.40 0.00 0.40 114 12/09 09:31A CARMEL,IN 317 846 -7272 PP 1:00 0.40 0.00 0.40 172 12/11 01:56P Incoming 317 -416 -4295 PP 1:00 0.40 0.00 0.40 115 12/09 09:39A INDIANAPLS,IN 317 -538 -7042 PP 1:00 0.40 0.00 0.40 173 12/11 02:08P INDIANAPLS,IN 317 664 -0958 PP 1:00 0.40 0.00 0.40 116 12/09 09:41A Incoming 317- 428 -8784 PP 1:00 0.40 0.00 0.40 174 12/11 03:29P Incoming 317- 753 -1293 PP 2:00 0.80 0.00 0.80 117 12/09 09:52A CARI.IEL,IN 317 -571 -2600 PP 3:00 1.20 0.00 1.20 175 12/11 03:31P Incoming 765 213 -2351 PP 2:00 0.80 0.00 0.80 118 12109 09:56A INDIANAPLS,IN 317 513 -3392 PP 1:00 0.40 0.00 0.40 176 12/11 04:09P INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0.80 119 12/09 09:57A CARMEL,IN 317 846 -7272 PP 3:00 1.20 0.00 1.20 177 12/12 07:16A INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 120 12/09 10:49A CARI.IEL,IN 317- 846 -7272 PP 5:00 2.00 0.00 2.00 178 12/12 07:17A ALEXANDRIA,IN 765- 724 -9014 PP 1:00 0.40 0.00 0.40 121 12/09 10:54A INDIANAPLS,IN 317 -538 -6705 PP 2:00 0.80 0.00 0.80 179 12/12 08:14A Incoming 317 417 -5042 PP 2:00 0.80 0.00 0180 122 12/09 10:56A INDIANAPLS,IN 317 -538 -6705 PP 1:00 0.40 0.00 0.40 180 12/12 08:18A ANDERSON,IN 765 649 -4441 PP 8:00 3.20 0.00 3.20 123 12/09 10:56A INDIANAPLS,IN 317 -538 -6705 PP 1:00 0.40 0.00 0.40 181 12/12 09:55A Incoming 317 403 -5459 PP 2:00 0.80 0.00 0.80 124 12/09 10:59A Incoming 317- 538 -7042 PP 2:00 0.80 0.00 0.80 182 12/12 10:45A Incoming 317 733 -2649 PP 2:00 0.80 0.00 0.80 125 12/09 12:07P INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 183 12/12 11:53A Incoming 765- 643 -1750 PP 1:00 0.40 0.00 0.40 126 12/09 12:25P Incoming 317 417 -5043 PP 2:00 0.80 0.00 0.80 Continued... 181(30 20611:185 IA28EAAF 00000798 2G ROB Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 11 /28/08-12/27/08 51 of 86 Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317- 460-5792, FREER: Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg 2) Min:Sec Usag Other Char 18 12/02 07:48A CARHEL,IN 317 -571 -2720 PP 2:00 0.80 0.00 0.80 19 12/02 07:53A Incoming Unavailable PP 12:00 4.80 0.00 4.80 Rate /Date Amount 20 12/02 09:37A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 i ll Monthly Recurring Access Charges 21 12/02 09:37A CARMEL,IN 317.571 -2616 PP 1:00 0.40 0.00 0.40 22 12/02 09:38A INDIANAPLS,IN 317 440 -3316 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7pm for 11/28 12/27 25.00 23 12/02 09:43A CARMEL,IN 317-571-2631 PP 3:00 1.20 0.00 1.20 24 12/02 12:19P CARMEL,IN 317 428 -8784 PP 2:00 0.80 0.00 0.80 Total Monthly Recurring Access Charges $25.00 2512/02 01:01P Incoming 317 -580 -9550 PP 1:00 0.40 0.00 0.40 �dl Service Discounts 26 12/02 01:51P Incoming 317- 773 -0760 PP 7:00 2.80 0.00 2.80 27 12/02 04:55P UPLANO,IN 765 -998 -2004 PP 3:00 1.20 0.00 1.20 Business Discount Nextel 25% -6.25 2812/02 05:33P Incoming 765 724 -9014 PP 2:00 0.60 0.00 0.80 Total Service Discounts -$6.25 29 12/03 08:11A Toll Free Call 800- 373 -3411 PP 2:00 0.80 0.00 0.80 30 12/03 08:13A UPLAND,IN 765- 998 -0871 PP 5:00 2.00 0.00 2.00 t Cellular Services Charges 31 12/03 01:20P Incoming 317 -371 -3826 PP 2:00 0.80 0.00 0.80 32 12/03 01:30P INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 Cellular Shared Usage Adj 260.80 33 12/03 02:07P INDIANAPLS,IN 317-371-3826 PP 15:00 6.00 0.00 6.00 Additional Anytime Minutes 260 34 12/03 06:39P ALEXANDRIA,IN 765- 724 -9014 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charg $0 00 35 12/03 06:40P INDIANAPLS,IN 317-371-3826 PP 1:00 0.40 0.00 0.40 g 36 12/04 07:30A MAR ON, IN 765- 674 -3240 PP 1:00 0.40 0.00 0.40 Sprint Surcharges 37 12/04 10:30A Incoming 317- 413 -8269 PP 1:00 0.40 0.00 0.40 38 12/04 12:05P Incoming 317- 459 -5635 PP 8:00 3.20 0.00 3.20 Feder Univ Se Assess Non -LD 2.470 0 0.46 39 1 2 1 04 12:15P CARP.tEL, IN 317 -428 -8784 PP 3:00 1.20 0.00 1.20 Total Sprint Surcharges $0.46 40 12/04 02:10P Incoming 317 846 2864 PP 2:00 0.80 0.00 0.80 41 12/04 03:34P Incoming 317 413 -8269 PP 3:00 1.20 0.00 1.20 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 12/04 05:39P INDIANAPLS,IN VoiceMail 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 12/04 05:44P INDIANAPLS,IN 317-371-3825 PP 4:00 1.60 0.00 1.60 administrative charges. gross receipts charges. and other charges incurred to recover costs associated with governmental 44 12/05 07:27A MARION, IN 765 -506 -9849 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 12/05 07:46A Incoming 317 442 -3166 PP 3:00 1,20 0.00 1.20 Total Charges for FREER $fig 2 1 46 12/05 09:29A INDIANAPLS,IN 317- 557 -2764 PP 2:00 0.80 0.00 0.90 47 12/05 10:29A Incoming 765 998 -0871 PP 11:00 4.40 0.00 4.40 48 12/05 11:17A INDIANAPLS.IN 317 201 -1624 PP 9:00 3.60 0.00 3.60 49 12/05 11:55A UPLAND,IN 765- 998 -5395 PP 10:00 4.00 0.00 4.00 SUBSCRIBER ACTIVITY DETAIL 5012/05 12:04P MARION, IN 765- 674 -1722 PP 2:00 0.80 0.00 0.80 51 12/05 12:07P P.IARION,IN 765- 674 -7006 PP 2:00 0.80 0.00 0.80 52 12/05 12:14P Incoming 765- 674 -7796 PP 2:00 0.80 0.00 0.80 To view coverage maps and rates visit Sprint.com. 53 12/05 12:16P UPLAND,IN 765- 998 -5395 PP 5:00 2.00 0.00 2.00 54 12/05 04:16P Incoming 317- 371 -3826 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 55 12/05 05:28P Incoming 317-371-3826 PP 2:00 0.80 0.00 0.80 55 12/05 05:50P ELWOOD, IN 765 -552 -7272 PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist./ Total 57 12/05 05:59P INDIANAPLS.IN 317 507 -7746 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See p 2) Mln sec Usa Other Charg 5812/05 06:34P UPLAND,IN 765.998 -2004 PP 1:00 0.40 0.00 0.40 1 11/29 07:OOP INDIANAPLS,IN Voicemai1 OP /PU 1:00 0.00 0.00 0.00 5912/06 07:26A INDIANAPLS,IN 317 714 -6860 OP /PU 2:00 0.00 0.00 0.00 2 11/30 04:57P INDIANAPLS,IN VoiceMai1 OP /PU 2:00 0.00 0.00 0.00 60 12/06 09:19A CARP.IEL,IN 317 -846 -5448 OP /PU 3:00 0.00 0.00 0,00 3 12101 07:51A ZIONSVILLE,IN 317 873 -3333 PP 7:00 2.80 0.00 2.80 61 12/06 09:22A CARt.1EL,IN 317 -848 -5471 OP /PU 3:00 0.00 0.00 0100 4 12/01 08:13A CARP.IEL,IN 317 571 -2600 PP 2:00 0.80 0.00 0.80 62 12/06 10:08A Incoming 317 714 -8949 OP /PU 2:00 0.00 0.00 0.00 5 12/01 08:21A 61ARION,IN 765- 674 -3240 PP 3:00 1.20 0.00 1.20 63 12/06 10:12A INDIANAPLS,IN 317 714 -8949 OP /PU 2:00 0.00 0.00 0.00 6 12/01 11:00A INDIANAPLS,IN VoiceP.lail PP 2:00 0.80 0.00 0.80 64 12/06 10:14A INDIANAPLS,IN 317 714 -8949 OP /PU 1:00 0.00 0.00 0.00 7 12/01 11:08A Incoming 317- 417 -5043 PP 1:00 0.40 0.00 0.40 65 12/06 10:18A INDIANAPLS,IN 317 714 -8949 OP /PU 1:00 0.00 0.00 0.00 8 12/01 01:50P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 66 12/06 11:31A INDIANAPLS,IN 317 714 -8949 OP /PU 1:00 0.00 0.00 0.00 9 12/01 01:51P UPLAND,IN 765 998 -4915 PP 1:00 0.40 0.00 0.40 67 12/06 01:19P UPLAND,IN 765 -998 -2004 OP /PU 2:00 0.00 0.00 0.00 10 12/01 02:43P INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 68 12/06 01:40P Incoming 317 371 -3826 01 6:00 0.00 0.00 0.00 11 12/01 02:55P INDI.ANAPLS,IN Voicemail PP 1:00 0.40 0.00 0.40 69 12/06 01:54P UPLAND,IN 765-998 -2004 OP /PU 1:00 0.00 0.00 0.00 12 12/01 03:42P INDIANAPLS,IN 317 -371 -3826 PP 4:00 1.60 0.00 1.60 70 12/06 02:20P Incoming 317 371 -3826 OP /PU 2:00 0.00 0.00 0.00 13 12/01 05:30P CARP.IEL,IN 317- 428 -8784 PP 5:00 2.00 0.00 2.00 71 12/06 02:57P ALEXANDRIA,IN 765-724 -9014 OP /PU 3:00 0.00 0.00 0.00 14 12/01 05:42P Toll Free Call 800- 373 -3411 PP 2:00 0.80 0.00 0.80 72 12/06 03:06P INDIANAPLS,IN 317.809 -4256 OPIPU 13:00 0.00 0.00 0.00 15 12/01 05:44P CARP.IEL,IN 317 844 -3973 PP 2:00 0.80 0.00 0.80 7312/06 03:19P ALEXANDRIA,IN 765- 724 -9014 OP /PU 1:00 0.00 0.00 0.00 16 12/01 05:46P ZIONSVILLE,IN 317- 873 -3333 PP 3:00 1.20 0.00 1.20 74 12/06 03:34P INDIANAPLS,IN 317.809 -4256 OP /PU 1:00 0.00 0.00 0.00 17 12/01 06:04P INDIANAPLS,IN 317 -371 -3826 PP 2:00 0.80 0.00 0.80 Continued... YOUR R SPRINT INVOICE Account Number Billing Period Page 172217582 11/28/08- 12/27/08 54 of 86 1 Account Name Invoice Date Invoice Number 5 f^ I �T 1 CITY OF CARMEL FIRE December 31, 2008 172217582 -010 J i a 317- 460 -5792, FREER Cont. Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL Direct ConnectCFWD Ne telDirectConnectCallFwd Sprint NOC Data Usage EVOO Service Cellular Services Call Detail Data Usage ---------'-----Packet Data Kilobytes... Footnote 'Long Dist./ Total Text Numeric Paging 100 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char Short Messages 293 12/23 10: 54A ALEXANDRIA,IN 765- 724.9014 PP 4:00 1.50 0.00 1.60 Bus. Essentials Add -On 7pm America Roaming Included 294 12/23 11:13A MARION,IN 765 651 -6885 PP 7:00 2.80 0.00 2.80 Caller to 29512/23 11:21A Incoming 317- 374 -7118 PP 2:00 0.80 0.00 0.80 Domestic LD Rate $0 296 12/23 11:31A Incoming 317 417 -5043 PP 6:00 2.40 0.00 2.40 297 12/23 11:37A CARMEL,IN 317 -571 -2690 PP 3:00 1.20 0.00 1.20 Direct Connect 298 12/23 12:29P Incoming 317 -538 -8440 PP 2:00 0.80 0.00 0.80 Anytime Minutes 299 12/23 12:31P ALEXANDRIA,IN 765- 724 -9014 PP 3:00 1.20 0.00 1.20 Long Distance While Roaming 300 12123 01:27P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Enhanced VoiceMail 301 12/23 01 :26P INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 Unl Nights Weekends 7PM Modified Nights and Weekends 302 12/23 02:20P CAMIEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 30312/23 02:41P ALEXANDRIA,IN 765- 724 -9014 PP 1:00 0.40 0.00 0.40 Cellular Minutes 304 12123 04:36P Incoming 765- 673 -6463 PP 2:00 0.80 0.00 0.80 Airtime Usage Detail 305 12124 11:09A W1.IANSFIELD,OH 937 355 -0444 PP 1:00 0.40 0.00 0.40 g 306 12/24 11:09A BELLEFNTNE,OH 937 -597 -2304 PP 1:00 0.40 0.00 0.40 Incoming/ Peak/ Total "Plan Other Billable Total 30712/24 12:OOP MARION,IN 765- 674 -3240 PP 2:00 0.80 0.00 0.80 Plan Outgoing Off Peak Mm:Sec Min:Sec Min:Sec Min:Sec Charges 308 12/24 07:12P W1.IANSFIELD,0H 937- 355 -0444 OP /PU 17:00 0.00 0.00 0.00 30912/26 01:51A Incoming 317- 823 -0849 OP /PU 1:00 0.00 0,00 0.00 Bus. Essentials Add -On 7pm 310 12/26 08:55P ALEXANDRIA,IN 765- 724 -9014 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 652:00 652:00 260.80 311 12/27 04:33P INDIANAPLS,IN 317- 371 -3826 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 144:00 144:00 0.00 Total Cellular Services Charges 796:00 $260.80 SO.00 S260.80 Total Airtime Usage Charges 5260.80 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. Additional Messaging Detail For this bill period, this phone has used 00:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Pla Messages Messag Rate Message Rate Messages Charges SMS Text Messages 100 7 0.1500 0.00 Total Additional Messaging Charges $0.00 .317 -490 -9007 TIM :MONAGHAN Data Services Usage Detail Peak/ NumberofKB/ Less KB/ Less Other Billable Total SUBSCRIBER ACTIVITY SUMMARY Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Sprint NDC Data Usage 16.00 1536.00 0.0300 0.00 Rate /Date Amount Total Data Services Charges $0.00 Monthly Recurring Access Charges Bus. Essentials Add -On 7PM for 11 /28 12/27 25.00 SUBSCRIBER INFORMATIONAL REPORTS Sprint Power Vision Access Pk for 11/28 12/27 15.00 Total Monthly Recurring Access Charges $40.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. $rdl Service Discounts Business Discount Sprint 25% -3.75 Your Rate Plans Business Discount Sp rint 25% -6. Plan Services Total Service Discounts $10.00 Cellular Call Detail Cellular Call Detail Direct Connect on Sprint EVDO Service Continued... Nextel Direct Connect Sprint 18159 20611385 IA26EAAF (10000706 27 806 Account Number Billing Period Page )pk YOUR SPRINT INVOICE 172217582 11/28/08 12/2/08 53 of 86 Account Name Invoice Date Invoice Number Sprint' p r i nt' CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 460 -5792, FREER Cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See p g. 2) Min:Sec Usage Other Char 236 12/17 10: 03A Incoming 317. 371 -3826 PP 3:00 1.20 0.00 1.20 237 12/17 10:34A Incoming 317- 733 -2649 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 238 12/17 11:57A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 239 12/17 01:44P CARP.IEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist.! Total 240 12/17 01:52P CARMEL,IN 317-571-2622 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number ISee p g 2) Min:Sec Usa ge Other Char 241 12/17 04:30P Incoming 317-571-2600 PP 7:00 2.80 0.00 2.80 184 12/12 11:57A CARMEL,IN 317 -573 -8309 PP 1:00 0.40 0.00 0.40 242 12/17 04:50P Incoming 765 724 -9014 PP 2:00 0.80 0.00 0.80 185 12/12 11:58A CARh1EL,IN 317 -573 -8309 PP 2:00 0.80 0.00 0.80 243 12/17 05:28P Incoming 317 417 -5043 PP 6:00 2.40 0.00 2.40 186 12/12 12:25P Incoming 317 -571 -2647 PP 2:00 0.80 0.00 0.80 244 12/18 08:01A Incoming 317 371 -3826 PP 4:00 1.60 0.00 1.60 187 12/12 01:05P Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 245 12/18 02:52P Incoming 317 371 -3826 PP 4:00 1.60 0.00 1.60 188 12/12 01:34P Incoming 317- 733 -2649 PP 1:00 0.40 0.00 0.40 246 12/18 02:56P UPLAND,IN 765- 998 -5395 PP 1:00 0.40 0.00 0.40 189 12/12 02:40P Incoming 317 -571 -2600 PP 3:00 1.20 0.00 1.20 247 12/18 02:57P 1.1ARION,IN 765 -506 -8180 PP 2:00 0.80 0.00 0.80 190 12/12 04:43P INDIANAPLS.IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 248 12/18 02:58P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 191 12112 04:49P Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 249 12/18 04:02P ST P.IARYS,OH 419- 394 -3415 PP 1:00 0.40 0.00 0.40 192 12113 05:50A CARMEL,IN 317 -573 -8309 OP /PU 1:00 0.00 0.00 0.00 250 12/18 04:03P CELINA,OH 419- 733 -9523 PP 1:00 0.40 0.00 0.40 193 12/13 06:OOA Incoming 317 -716 -4412 OP /PU 3:00 0.00 0.00 0.00 251 12/18 04:48P CELINA,OH 419- 733 -9523 PP 1:00 0.40 0.00 0.40 194 12/13 06:19A INDIANAPLS,IN 317.664 -0958 OP /PU 1:00 0.00 0.00 0.00 252 12/18 05:26P Incoming 419 733 -9523 PP 18:00 7.20 0.00 7.20 195 12/13 06:20A INDIANAPLS,IN 317 -716 -4412 OP /PU 2:00 0.00 0.00 0.00 253 12/18 08:34P INDIANAPLS,IN 317- 371 -3325 OP /PU 1:00 0.00 0.00 0.00 196 12113 06:24A CARMEL,IN 317 -571 -2609 OP /PU 1:00 0.00 0.00 0.00 254 12/18 08:38P Incoming 765- 724 -9014 OP /PU 3:00 0.00 0.00 0.00 197 12113 09:22A Incoming 317- 417 -5043 OP /PU 3:00 0.00 0.00 0.00 255 12/19 07:50A Incoming 317- 733 -2649 PP 6:00 2.40 0.00 2.40 198 12/13 11:13A Incoming 317- 502 -9205 OP /PU 2:00 0.00 0.00 0.00 256 12/19 07:59A Incoming 317 733 -2122 PP 4:00 1.60 0.00 1.60 199 12/13 11:19A INDIANAPLS.IN 317 -809 -4256 OP /PU 1:00 0.00 0.00 0.00 257 12/19 08:53A Incoming 317 773 -0760 PP 5:00 2.00 0.00 2.00 200 12/13 11:20A HOORESVL,IN 317- 834 -4995 OP /PU 3:00 0.00 0.00 0.00 258 12/19 09:14A Incoming 765- 724 -9014 PP 4:00 1.60 0.00 1.60 201 12/13 12:20P Incoming 317.716 -4412 oP /PU 5:00 0.00 0.00 0.00 259 12/19 09:27A INDIANAPLS,IN 317 417 -5043 PP 3:00 1.20 0.00 1.20 202 12/13 12:57P MOORESVL,IN 317 834 -4995 OP /PU 2:00 0.00 0.00 0.00 260 12/19 10:35A ALEXANDRIA,IN 765 724 -9014 PP 3:00 1.20 0.00 1.20 203 12/13 02:52P INDIANAPLS,IN 317- 371 -3826 OP /PU 1:00 0.00 0.00 0.00 261 12/19 01:32P Incoming 317- 459 -5635 PP 5:00 2.00 0.00 2.00 204 12/13 02:53P ALEXANDRIA.IN 765- 724 -9014 OP /PU 1:00 0.00 0.00 0.00 262 12/19 02:37P ALEXANDRIA,IN 765- 724 -9014 PP 6:00 2.40 0.00 2.40 205 12/13 03:15P Incoming 317- 371 -3826 OP /PU 4:00 0.00 0.00 0.00 263 12/19 03:31P Incoming 317- 371 -3826 PP 3:00 1.20 0.00 1.20 206 12113 06:03P ALEXANDRIA,IN 765- 724 -9014 OP /PU 3:00 0.00 0.00 0.00 264 12/19 04:30P Incoming 317 -417 -5043 PP 11:00 4.40 0.00 4.40 207 12/13 06:14P ALEXANDRIA,IN 765- 724 -9014 OP /PU 1:00 0.00 0.00 0.00 265 12/19 05:44P MARION,IN 765 -506 -8180 PP 3:00 1.20 0.00 1.20 208 12/15 07:52A Incoming 317 -428 -8784 PP 2:00 0.80 0.00 0.80 266 12/19 06:46P HARTFORDCY,IN 765- 499 -9470 PP 5:00 2.00 0.00 2.00 209 12115 08:06A INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0.80 267 12/19 06:52P CIARION,IN 765 506 -8180 PP 3:00 1.20 0.00 1.20 210 12/15 08:09A Incoming 317 371.3826 PP 1:00 0.40 0.00 0.40 268 12/19 06:54P MARION,IN 765 -506 -9849 PP 2:00 0.80 0.00 0.80 211 12/15 08:10A Incoming 317 371 -3826 PP 1:00 0.40 0.00 0.40 269 12/19 05:56P CIARION,IN 765 -506 -9848 PP 3:00 1.20 0.00 1.20 212 12/15 08:12A FORT IVAYNE.IN 260 467 -5500 PP 5:00 2.00 0.00 2.00 270 12/19 09:40P P.IARION,IN 765 -674 -1722 OP /PU 1:00 0.00 0.00 0.00 213 12115 09:43A Incoming 317 371 -3826 PP 4:00 1.60 0.00 1.60 271 12/19 09:41P P.IARION,IN 765 674 -7006 OP /PU 6:00 0.00 0.00 0.00 214 12/15 10:06A INDIANAPLS,IN Voicemail PP 4:00 1.60 0.00 1.60 272 12/19 09:52P MARION,IN 765 -506 -8180 OP /PU 2:00 0.00 0.00 0.00 215 12/15 10:10A INDIANAPLS,IN 317 664 -0958 PP 2:00 0.80 0.00 0.80 273 12/20 04:42P INDIANAPLS,IN 317-371-3826 OP /PU 1:00 0.00 0.00 0.00 216 12/15 10:28A Incoming 317 664 -0958 PP 2:00 0.80 0.00 0.80 274 12/20 04:45P INDIANAPLS,IN 317- 371 -3826 OP /PU 1:00 0.00 0.00 0.00 217 12/15 11:42A Incoming 765- 673 -6463 PP 3:00 1.20 0.00 1.20 275 12/20 04:54P INDIANAPLS,IN 317- 371 -3826 OP /PU 1:00 0.00 0.00 0.00 218 12/15 11:44A INDIANAPLS,IN 317- 371 -3826 PP 3:00 1.20 0.00 1.20 276 12/20 05:04P Incoming 317- 371 -3826 OP /PU 1:00 0.00 0.00 0.00 219 12/15 02:23P Incoming 317 733 -2649 PP 3:00 1.20 0.00 1.20 277 12/20 05:14P Incoming 317- 371 -3826 OP /PU 1:00 0.00 0.00 0.00 220 12/15 03:01P Incoming 317- 371 -3826 PP 3:00 1.20 0.00 1.20 278 12/20 05:49P Incoming 317- 371 -3826 OP /PU 1:00 0.00 0.00 0.00 221 12/15 05:19P Incoming 765- 208 -1789 PP 3:00 1.20 0.00 1.20 279 12/20 06:36P INDIANAPLS.IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 222 12/15 05:21P ALEXANDRIA.IN 765- 724 -9014 PP 1:00 0.40 0.00 0.40 280 12/22 10:21A INDIANAPLS.IN 317.417 -5043 PP 2:00 0.80 0.00 0.80 223 12/15 05:22P ALEXANDRIA,IN 765- 724 -9014 PP 2:00 0.80 0.00 0.80 281 12/22 10:52A Incoming 317 371 -3826 PP 1:00 0.40 0.00 0.40 224 12/15 05:49P Incoming 765- 724 -9014 PP 2:00 0.80 0.00 0.80 282 12/22 12:15P Incoming 317- 417 -5043 PP 2:00 0.80 0.00 0.80 225 12/16 11:52A Incoming 317 716 -4412 PP 1:00 0.40 0.00 0.40 283 12/23 09:59A Incoming 317- 374 -7118 PP 4:00 1.60 0.00 1.60 226 12/16 02:25P Incoming 317 428 -8824 PP 2:00 0.80 0.00 0.80 284 12/23 10:09A INDIANAPLS,IN 317 -461 -5510 PP 1:00 0.40 0.00 0.40 227 12/16 02:41P Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 285 12/23 10:13A INDIANAPLS,IN 317 -513 -3392 PP 1:00 0.40 0.00 0.40 228 12/16 03:27P INDIANAPLS.IN 317- 371 -3826 PP 3:00 1.20 0.00 1.20 286 12/23 10:15A CARh1EL,IN 317 -571 -2600 PP 3:00 1.20 0.00 1.20 229 12/16 05:05P ALEXANDRIA.IN 765- 724 -9014 PP 1:00 0.40 0.00 0.40 287 12/23 10:18A INDIANAPLS,IN 317 -538 -8440 PP 3:00 1.20 0.00 1.20 230 12/16 05:33P ALEXANDRIA,IN 765- 724 -9014 PP 1:00 0.40 0.00 0.40 288 12/23 10:19A Incoming 317 773 -0760 PP /C',V 2:00 0.80 0.00 0.80 231 12/17 08:15A Incoming 317 -575 -6488 PP 1:00 0.40 0.00 0.40 289 12/23 10:21A INDIANAPLS,IN 317 -538 -8440 PP 1:00 0.40 0.00 0.40 232 12117 08:33A ANDERSON,IN 765- 642 -6424 PP 2:00 0.80 0.00 0.80 290 12/23 10:21A INDIANAPLS,IN 317- 374 -7118 PP 2:00 0.80 0.00 0.80 233 12/17 08:41A PLAINFIELD,IN 317 838 -9198 PP 3:00 1.20 0.00 1.20 291 12/23 10:23A INDIANAPLS,IN 317 -538 -8440 PP 3:00 1.20 0.00 1.20 234 12/17 08:45A t.1UNCIE,IN 765- 284 -8084 PP 1:00 0.40 0.00 0.40 292 12/23 10:30A ALEXANDRIA,IN 765- 724 -9014 PP 2:00 0.30 0.00 0.80 235 12/17 08:46A MUNCIE,IN 765 -284 -2815 PP 2:00 0.80 0.00 0.80 Continued... Account Number Billing Period Page 172217582 11 /28/08- 12/27/08 56 of 86 p YOUR R SPRI IVT I ®ICE Account Name Invoice Date Invoice Number Spr int* P CITY OFCARMELFIRE December 31, 2008 172217582 -010 317- 490 -9007, TIM MONAGHAN 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 Cellular Services Call Detail Plan Services Footnote 'Long Dist./ Total Cellular Call Detail Cellular Call Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges Sprint Power Vision Access Pk EVDO Service 85 12/17 09:46A Incoming 317-571-2622 PP 2:00 0.80 0.00 0.80 Picture Mail Service 86 12/17 09:55A Incoming 317 -691 -2311 PP /MM /PU 6:00 0.00 0.00 0.00 Data Usage 87 12/17 10:08A Incoming 317- 428 -8784 PP /MH /PU 1:00 0.00 0.00 0.00 100 Text Messaging Short Messages 88 1 2/ 17 01 :01P CARI.IEL, IN 317-571-2622 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7PM America Roaming Included 89 12/17 02:05P Incoming 317 -598 -5519 PP 6:00 2.40 0.00 2.40 Caller ID 90 12/17 02:43P RANCHOBNDO,CA 858- 376 -1611 PP 12:00 4.80 0.00 4.80 91 12/17 03:29P Incoming 317- 903 -9548 PP 4:00 1.60 0.00 1.60 Domestic LID Rate $0 92 12/17 03:51P INDIANAPLS,IN 317 313 -6690 PP 3:00 1.20 0.00 1.20 Anytime Minutes 93 12/17 04:33P Incoming 317 -538 -6705 PP /MM /PU 2:00 0.00 0.00 0.00 Long Distance While Roaming 94 12/18 10:48A Incoming 317-571-2622 PP 1:00 0.40 0.00 0.40 Mobile To Mobile Minutes 95 12/18 01:OOP Incoming 317- 414 -9986 PP /I.W /PU 2:00 0.00 0.00 0.00 Enhanced VoiceMail 96 12/18 01:06P Incoming 317 -567 -5003 PP 7:00 2.80 0.00 2.80 97 12/18 01:41P Incoming 858- 376 -1611 PP 7:00 2.80 0.00 2.80 LIN Nights Weekends 7PM Modified Nights and Weekends 9812/18 02:23P Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 Cellular Minutes 99 12/18 03:02P Incoming 317 -538 -6705 PP /MM /PU 1:00 0.00 0.00 0.00 100 12/18 03:07P CARI.IEL,IN 317- 428 -8784 PP /I:M /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 101 12/18 03:25P Incoming 317- 428 -8784 PP /MI.i /PU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 10212/18 04:51P INDIANAPLS,IN 317 -417 -5042 PP /M61 /PU 3:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 103 12/19 t0:10A NOBLESVL,IN 317 773 -0363 PP 1:00 0.40 0.00 0.40 10412/19 10:55A Incoming 317 773 -0363 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7PM 105 12/19 05:02P Incoming 317- 716 -4412 PP /MM /PU 3:00 0.00 0.00 0.00 Anytime Minutes Peak 257:00 74:00 183:00 73.20 106 12/20 03:25P INDIANAPLS,IN 317 903 -9548 OP /PU 4:00 0.00 0.00 0.00 Anytime Minutes Off Peak 62:00 62:00 0.00 107 12/20 03:33P INDIANAPLS,IN 317- 903 -9548 OP /PU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges $73.20 108 12/20 03:34P Incoming 317- 903 -9548 OP /PU 7:00 0.00 0.00 0.00 109 12/23 03:41P Incoming 317- 716 -4412 PP /W4 /PU 7:00 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 110 12/23 05:22P INDIANAPLS,IN 317- 281 -9425 PP 3:00 1.20 0.00 1.20 to Office minutes. 111 12/23 06:05P Incoming 317 -716 -4412 PP /MM /PU 3:00 0.00 0.00 0.00 For this bill period, this phone has used 74:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 112 12/23 06:08P Incoming 317 716 -4412 PP /1:1M /PU 4:00 0.00 0.00 0.00 minutes. 113 12/27 06:09P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 319 :00 $73.20 $0.00 $73.20 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail 317 -502 -9205 ELLISON Number of Messages Numberof Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY SUMMARY Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text M essages 100 25 0.2000 0.00 Rate /Date Amount Total Additional Messaging Charges $0.00 ,dl Monthly Recurring Access Charges Data Services Usage Detail Bus. Essentials Add -On 7PM for 11/28 -12/27 25.00 Peak/ Number of KB/ Less KB/ Less Other Billable Total Total Monthly Recurring Access Charges $25.00 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 4 Sprint Power Vision Access Pk 340199.00 999999.00 0.00 8 rdl Service Discounts Total Data Services Charges so.00 Business Discount Ne xtel 25% 6.25 Total Service Discounts -$6.25 Continued... I 18158 20611385 IA28EAAF 00000798 28 Roe Account Number Billing Period Page N) YOUR SPRINT INVOICE 172217582 11/28/08 ,2/27/08 55 of 86 1 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE December 31, 2008 172217582 -010 r 317 490 -9007, TIM MONAGHAN Cont., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Se pg 2) Min Sec Usa Other Char 28 12/04 10:46A INDIANAPLS,IN 317- 656 -7146 PP /F.iM /PU 1:00 0.00 0.00 0.00 29 12/04 11:23A Incoming 317 -847 -8907 PP 1:00 0.40 0.00 0.40 Rate /Date Amount 30 12/04 12:17P Toll Free Call 877- 453 -5465 PP 2:00 0.80 0.00 0.80 Cellular Services Char eS 31 12/04 01:16P Incoming 317 428 -8784 PP /HH /PU 1:00 0.00 0.00 0.00 g 32 12/04 03:56P INDIANAPLS,IN 317 903 -9548 PP 3:00 1.20 0.00 1.20 Cellular Shared Usage Adj -73.20 33 12/04 04:59P INDIANAPLS,IN 317-281-9425 PP 6:00 2.40 0.00 2.40 Additional Anytime Minutes 73 2 0 34 12/04 08:34P INDIANAPLS,IN 317-281-9425 OP /PU 12:00 0.00 0.00 0.00 35 12/04 09:28P INDIANAPLS.IN 317 903 -9548 OP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 36 12/04 10:14P INDIANAPLS,IN 317- 903 -9548 OP /PU 1:00 0.00 0.00 0.00 37 12/05 11:46A CARMEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 Sprint Surcharges 38 12/05 12:25P INDIANAPLS,IN 317- 281 -9425 PP 4:00 1.60 0.00 1.60 Federal -Univ Sery Assess Non -LD 2.470 0.46 39 12/06 09:19A INDIANAPLS,IN 317-281-9425 OP /PU 5:00 0.00 0.00 0.00 40 12/06 09:48A SUNNYVALE,CA 408 -523 -8776 OP /PU 2:00 0.00 0.00 0.00 Total Sprint Surcharges $0.46 41 12/07 04:03P INDIANAPLS,IN 317 -538 -6893 OP /PU 1:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 12/07 04:04P INDIANAPLS,IN 317 -538 -6893 OP /PU 3:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges, 43 12/07 06:54P Incoming 317 -538 -6893 OP /PU 1:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 12/07 06:56P Incoming 317 -538 -6893 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 12/07 06:58P Incoming 317- 538 -6893 OP /PU 2:00 0.00 0.00 0.00 46 12108 08:33A INDIANAPLS,IN 317- 691 -2311 PP /MP.1 /PU 1:00 0.00 0.00 0.00 Total Charges for TIM MONAGHAN $30.46 47 12/06 11:53A Incoming 317-571-2600 PP 2:00 0.80 0.00 0.80 48 12/06 11:59A CARP.IEL.IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 49 12/08 01:09P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 50 12/08 01:19P PLANO, TX 972 -535 -4020 PP 2:00 O.BO 0.00 0.80 SUBSCRIBER ACTIVITY DETAIL 51 12/08 08:55P INDIANAPLS,IN 317 -538 -6893 OP /PU 1:00 0.00 0.00 0.00 52 12/09 09:13A INDIANAPLS,IN 317 -538 -6893 PP 3:00 1.20 0.00 1.20 53 12/09 09:19A Incoming 317 709 -5088 PP 4:00 1.60 0.00 1.60 To view coverage maps and rates visit Sprint.com. 54 12/09 09:28A INDIANAPLS,IN 317 538 -6893 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 5512/09 04:01P PLANO,TX 972 -535 -4020 PP 2:00 0.80 0.00 0.80 56 12/09 04:34P Incoming 317 709 -5088 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist) Total 5712/09 04:35P INDIANAPLS,IN 317 709 -5088 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (S p g 2) Min:Sec Usa Other Char 5812/09 05:25P Incoming 317- 709 -5088 PP 2:00 0.80 0.00 0180 1 11/28 10:04A Incoming 317- 281 -9425 PP 2:00 0.80 0.00 0.80 59 12/10 08:36A INDIANAPLS.IN 317 -691 -2311 PP /MM /PU 2:00 0.00 0.00 0.00 60 12/10 02:18P PLANO,TX 972- 535 -4020 PP 2:00 0.80 0.00 0.80 10:05A Incoming 317- 691 -2311 PP /P:1h1 /PU 1:00 0.00 0.00 0.00 2 11128 10:OOP INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 61 12/10 02 3 12/01 12:18P INDIANAPLS,IN Voicemail PP 3:00 1.20 0.00 1,20 4 12/01 12:21P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 62 12/10 02:P Incoming VOOD,IN 317 -881 -4254 PP 5:00 2.00 0.00 2.00 63 12/10 04:32 Incoming 317 716 -4412 PP /PAP.1(PU 8:00 0.00 0.00 0.00 5 12/01 12:22P CAR%IEL,IN 317 -571 -2622 PP 3:00 1.20 0.00 1.20 64 12/10 08:09P INDIANAPLS,IN 31 7 22 7 OP /PU 2:00 0.00 0.00 0.00 6 12/01 12:26P INDIANAPLS,IN 317- 715 -4412 PP /P.IH /PU 2:00 0.00 0.00 0.00 7 12/01 03:27P INDIANAPLS,IN VoiceP.iail PP 2:00 0.80 0.00 0.80 65 12/10 08:t8 INDIANAPLS,IN 317 227 -4542 OP /PU 1:00 0.00 0.00 0.00 66 12/11 08:48A Incoming 317 577 -3168 PP 1 :00 2.80 0.00 2.80 8 12/01 03:29P CARMEL,IN 317 -571 -2603 PP 2:00 0.80 0.00 0.80 07 12111 10:OOA INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 9 12/01 03:30P PLANO,TX 972 -535 -4020 PP 3:00 1.20 0.00 1,20 10 12/01 04:31P CARMEL,IN 317 -571 -2603 PP 2:00 0.80 0.00 0.80 68 12111 01: INDIANAPLS,IN 317 431 -5393 PP 1:00 0.40 0.00 0.40 11 12/01 04:32P INOIANAPLS,IN Voicemail PP 2:00 0.80 0.00 0.80 69 12/12 01:52P INDIANAPLS,IN 317 -716-4472 PP /MP:I /PU 3:00 0.00 0.00 0.00 12 12/02 08:46A Incoming 317- 428 -8784 PP /t /PU 1:00 0.00 0.00 0.00 70 12/12 01:5P INDIANAPLS,IN 31 7 91 PP 1:00 0.40 0.00 0.40 13 12/02 09:11A Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 71 12/15 01: 8P FISHERS,IN 317- 915 -4290 PP 2:00 0.80 0.00 0.80 72 12/15 01:1008P INDIANAPLS.IN 317 567 -5003 PP 2:00 0.80 0.00 0.80 14 12102 03:22P CARMEL,IN 317 -571 -2622 PP 3:00 1.20 0.00 1.20 73 12/15 03:08P INDIANAPLS,IN Voic eP:la it PP 2:00 0.80 0.00 0.80 15 12/02 03:40P Incoming 317 -571 -2606 PP 1:00 0.40 0.00 0.40 74 12/15 04:41P RANCHOBNOO,CA 858- 376 -1611 PP 3:00 1.20 0.00 1.20 16 12/02 03:41P CARP.IEL,IN 317 -571 -2606 PP 1:00 0.40 0.00 0.40 75 12/16 08:01A INDIANAPLS,IN 317- 691 -2311 PP /P.M /PU 3:00 0.00 0.00 0.00 17 12/02 05:03P Incoming 317 -567 -5003 PP 25:00 10.00 0.00 10.00 76 12/16 10:33A Incoming 317- 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 18 12102 07:07P STEVENS PT,WI 715 -341 -3998 OP /PU 1:00 0.00 0.00 0.00 77 12/16 12:32P CARMEL,IN 317 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 19 12/02 07:08P STEVENS PT,WI 715 -341 -3998 OP /PU 2:00 0.00 0.00 0.00 78 12/16 12:53P Incoming 317 -428 -8784 PP /MM /PU 3:00 0.00 0.00 0.00 20 12/02 07:29P SUNNYVALE,CA 408 523 -8776 OP /PU 1:00 0.00 0.00 0.00 79 12/16 01:10P Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 21 12/03 10:20A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 80 12/16 02:06P Toll Free Call 800 840 -8048 PP 3:00 1.20 0.00 1.20 22 12/03 10:57A CARMEL,IN 317 -571 -2622 PP 7:00 2.80 0.00 2.80 81 12/16 03:28P Incoming 972 -535 -4020 PP 2:00 0.80 0.00 0.30 23 12/03 05:14P INOIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 82 12/16 03:38P Incoming 972- 535 -4020 PP 2:00 0.80 0.00 0.00 24 12/03 06:23P INDIANAPLS,IN 317 416 -4297 PP /MM /PU 5:00 0.00 0.00 0.00 53 12/16 04:03P INDIANAPLS,IN 317 -416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 25 12103 07:03P Incoming 317 -538 -6893 OP /PU 3:00 0.00 0.00 0.00 84 12/16 04:55P INDIANAPLS,IN 317 903 -9548 PP 1:00 0.40 0.00 0.40 26 12/03 07:09P Incoming 317 -538 -6893 OP /PU 3:00 0.00 0.00 0.00 27 12/03 07:12P Incoming 317 -538 -6893 OP /PU 1:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 11/28/08 12/27/08 58 of 86 Account Name Invoice Date Invoice Number Sp r i nt CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 502 -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 132 12/17 08: 02A INDIANAPLS,IN 317 782 -7490 PP 1:00 0.40 0.00 0.40 133 12/17 08:03A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 134 12/17 08:17A INDIANAPLS,IN 317- 538 -4629 PP 2:00 0.80 0.00 0.80 135 12/17 08:29A INDIANAPLS,IN 317 -538 -4629 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 136 12/17 09:03A Incoming 317 -538 -4629 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 137 12/17 09:12A Toll Free Call 800- 242 -6422 PP 13:00 5.20 0.00 5.20 80 12/10 05:44P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 138 12/17 09:26A GREEMVOOD,IN 317- 882 -2600 PP 1:00 0.40 0.00 0.40 81 12111 07:57A INDIANAPLS,IN 317 -716 -4412 PP 3:00 1.20 0.00 1.20 139 12/17 09:29A Toll Free Call 800- 242 -6422 PP 3:00 1.20 0.00 1.20 82 12/11 08:03A INDIANAPLS,IN 317 460 -5792 PP 1:00 0.40 0.00 0.40 140 12/17 09:32A INOIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 83 12/11 08:51A INDIANAPLS,IN 317- 716 -4412 PP 1:00 0.40 0.00 0.40 141 12/17 09:33A Incoming 317 782 -7490 PP 1:00 0.40 0.00 0.40 84 12/11 09:02A CARMEL,IN 317- 844 -7976 PP 1:00 0.40 0.00 0.40 142 12/17 09:49A INDIANAPLS,IN 317- 670 -0111 PP 1:00 0.40 0.00 0.40 85 12/11 04:31P INDIANAPLS,IN 317- 258 -3131 PP 1:00 0.40 0.00 0.40 143 12/17 01:04P Incoming 317 782 -7490 PP 4:00 1.60 0.00 1.60 86 12/11 04:38P Incoming 317 258 -3131 PP 5:00 2.00 0.00 2.00 144 12/17 02:36P INDIANAPLS,IN VoiceMail PP 6:00 2.40 0.00 2.40 87 12/12 09:44A CARMEL,IN 317 -571 -2444 PP 9:00 3.60 0.00 3.60 145 12/17 02:46P Incoming 317 713 -1870 PP 4:00 1.60 0.00 1.60 88 12/12 12:04P INDIANAPLS,IN 317 850 -9865 PP 23:00 9.20 0.00 9.20 146 12117 02:50P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 89 12/12 04:34P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0,40 147 12/17 02:51P Incoming 317 783 -0008 PP 2:00 0.80 0.00 0.80 90 12/12 04:35P Incoming 317 782 -7490 PP 1:00 0.40 0.00 0.40 148 12/17 02:53P INDIANAPLS,IN 317- 787 -8366 PP 1:00 0.40 0.00 0.40 91 12/12 06:43P INOIANAPLS,IN 317 781 -8549 PP 2:00 0.80 0.00 0.80 149 12/17 02:54P Toll Free Call 800- 841 -9160 PP 6:00 2.40 0.00 2.40 92 12/12 06:46P INDIANAPLS,IN 317- 416 -4295 PP 3:00 1.20 0.00 1,20 150 12/17 03:OOP INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 93 12112 06:51P INDIANAPLS,IN 317- 850 -9865 PP 1:00 0.40 0.00 0.40 151 12/17 03:01P Incoming 317 782 -7490 PP 2:00 0.80 0.00 0.80 94 12/13 11:13A INDIANAPLS,IN 317- 460 -5792 OP /PU 2:00 0.00 0.00 0.00 152 12117 04:29P Incoming 317- 783 -8674 PP 2:00 0.80 0.00 0.80 95 12/13 11:54A INDIANAPLS,IN 317 761 -8549 OP /PU 1:00 0.00 0.00 0.00 153 12/18 10:48A INDIANAPLS,IN Voicehlail PP 1:00 0.40 0.00 0.40 96 12/13 03:40P INDIANAPLS,IN 317- 416 -4295 OP /PU 2:00 0.00 0.00 0.00 154 12/18 10:52A INDIANAPLS,IN 317 670 -0114 PP 2:00 0.80 0.00 0.80 97 12/13 04:30P GREEMVOOD,IN 317- 881 -1856 OP /PU 2:00 0.00 0.00 0.00 155 12/18 02:53P CARMEL,IN 317 -571 -2619 PP 3:00 1.20 0.00 1.20 98 12/14 12:35P INDIANAPLS,IN 317 850 -9865 OP /PU 1:00 0.00 0.00 0.00 156 12/18 02:55P INDIANAPLS,IN 317- 258 -3131 PP 1:00 0.40 0.00 0.40 99 12114 12:43P Incoming 317- 850 -9865 OP /PU 2:00 0.00 0.00 0.00 157 12/19 07:10A Incoming 317 781 -8549 PP 3:00 1.20 0.00 1.20 100 12114 12:47P INDIANAPLS,IN 317- 850 -9865 OP /PU 2:00 0.00 0.00 0.00 158 12119 09:07A INDIANAPLS,IN 317 -258 -3131 PP 1:00 0.40 0.00 0.40 101 12/14 12:55P INDIANAPLS,IN 317- 850 -9865 OP /PU 1:00 0.00 0.00 0.00 159 12/19 09:08A INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 102 12/14 01:11P INDIANAPLS,IN 317 850 -9865 OP /PU 1:00 0.00 0.00 0.00 160 12/19 09:08A INDIANAPLS,IN 317- 258 -3131 PP 1:00 0.40 0.00 0.40 103 12/14 06:04P INDIANAPLS,IN 317- 850 -9865 OP /PU 1:00 0.00 0.00 0.00 161 12/19 10:08A Toll Free Call 877 638 -1859 PP 2:00 0.80 0.00 0.80 104 12/14 06:06P Incoming 317 850 -9865 OP /PU 5:00 0.00 0.00 0.00 162 12/19 10:51A Incoming 317- 428 -8782 PP 1:00 0.40 0.00 0.40 105 12115 07:45A INDIANAPLS,IN 317- 906 -1958 PP 1:00 0.40 0.00 0.40 163 12/19 12:10P Incoming 678 480 -6242 PP 7:00 2.80 0.00 2.80 106 12/15 07:47A Incoming 317 782 -6889 PP 3:00 1.20 0.00 1.20 164 12/19 12:48P Incoming 317 503 -1556 PP 1:00 0.40 0.00 0.40 107 12/15 11:17A INDIANAPLS,IN 317 850 -9865 PP 3:00 1.20 0.00 1.20 165 12/19 01:32P INDIANAPLS,IN 317 781 -8549 PP 5:00 2.00 0.00 2.00 108 12115 11:23A Incoming 317 652 -5078 PP 1:00 0.40 0.00 0.40 166 12/19 03:25P Incoming 317 258 -3131 PP 1:00 0.40 0.00 0.40 109 12/15 03:09P Incoming 317 850 -9865 PP 5:00 2.00 0.00 2.00 167 12/19 03:32P Toll Free Call 877 -638 -1859 PP 14:00 5.60 0.00 5.60 110 12/15 04:36P Incoming 317- 638 -7131 PP 1:00 0.40 0.00 0.40 168 12/19 03:47P INDIANAPLS,IN 317- 781 -8549 PP 4:00 1.60 0.00 1.60 111 12/15 04:43P INDIANAPLS,IN 317- 638 -7131 PP 2:00 0.80 0.00 0.80 169 12/19 03:52P INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 112 12/15 04:50P Incoming 317 783 -0008 PP 3:00 1.20 0.00 1.20 170 12/19 04:31P INDIANAPLS,IN 317 850 -9865 PP 11:00 4.40 0.00 4.40 113 12/16 08:55A Incoming 317 428 -8782 PP 13:00 5.20 0.00 5.20 171 12/20 08:49A INDIANAPLS,IN 317 258 -3131 OP /PU 1:00 0.00 0.00 0.00 114 12/16 10:00A INDIANAPLS,IN 317- 850 -9865 PP 3:00 1.20 0.00 1,20 172 12/20 09:36A INDIANAPLS,IN 317 258 -3131 OP /PU 2:00 0.00 0.00 0.00 115 12116 02:29P Incoming 317- 638 -7131 PP 1:00 0.40 0.00 0.40 173 12/20 11:08A INDIANAPLS,IN 317 258 -3131 OP /PU 1:00 0.00 0.00 0.00 116 12/16 03:35P INDIANAPLS,IN 317- 906 -1958 PP 1:00 0.40 0.00 0.40 174 12/20 12:06P Incoming 317- 258 -3131 OP /PU 5:00 0.00 0.00 0.00 11712/16 03:48P Incoming 317- 782 -7490 PP 3:00 1.20 0.00 1.20 175 12/20 06:18P CARMEL,IN 317 428 -8782 OP /PU 2:00 0.00 0.00 0.00 118 12/16 04:20P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 176 12/20 06:22P INOIANAPLS,IN 317 417 -5043 OP /PU 1:00 0.00 0.00 0.00 119 12/16 04:21P Incoming 317 782 -7490 PP 2:00 0.80 0.00 0.80 177 12/20 06:23P Incoming 317 417 -5043 OP /PU 6:00 0.00 0.00 0.00 120 12116 04:52P Incoming 317- 258 -3131 PP 2:00 0.80 0.00 0.80 178 12/20 06:31P INDIANAPLS,IN 317 -417 -5043 OP /PU 1:00 0.00 0.00 0.00 121 12/16 04:54P INDIANAPLS,IN 317 788 -7567 PP 1:00 0.40 0.00 0.40 179 12/20 06:33P Incoming 317 417 -5043 OP /PU 1:00 0.00 0.00 0.00 122 12/16 05:OOP INDIANAPLS,IN 317 258 -3131 PP 2:00 0.80 0.00 0.80 180 12/20 07:OOP INDIANAPLS,IN 317 850 -9865 OP /PU 7:00 0.00 0.00 0.00 123 12116 05:00P Incoming 317- 258 -3131 PP /M 2:00 0.80 0.00 0.80 181 12/20 07:27P Incoming 317 416 -4295 OP /PU 4:00 0.00 0.00 0.00 124 12/16 05:01P INDIANAPLS,IN 317- 258 -3131 PP 1:00 0.40 0.00 0.40 182 12120 08:58P Incoming 317 571 -2582 OP /PU 1:00 0.00 0.00 0.00 125 12/16 05:19P INDIANAPLS,IN 317 327 -6062 PP 1:00 0.40 0.00 0.40 183 12/20 09:OOP CAR.IEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 126 12/16 05:20P INDIANAPLS,IN 317 782 -4949 PP 8:00 3.20 0.00 3.20 184 12/20 09:OOP INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 127 12/16 05:38P INDIANAPLS,IN 317 782 -4949 PP 3:00 1.20 0.00 1.20 185 12/20 09:02P INDIANAPLS,IN 317- 417 -5043 OP /PU 1:00 0.00 0.00 0.00 128 12/16 05:49P INDIANAPLS,IN 317 781 -8549 PP 1:00 0.40 0.00 0.40 186 12/21 08:06A Incoming 317 781 -8549 OP /PU 1:00 0.00 0.00 0.00 129 12116 06:13P INDIANAPLS,IN 317 -781 -8549 PP 1:00 0.40 0.00 0.40 187 12/21 09:43A INDIANAPLS,IN 317 781 -8549 OP /PU 3:00 0.00 0.00 0.00 130 12/16 08:39P Incoming 317 247 -7046 OP /PU 1:00 0.00 0.00 0.00 188 12121 11:19A CARMEL,IN 317 428 -8782 OP /PU 15:00 0.00 0.00 0.00 131 12/17 06:21A INDIANAPLS,IN 317 781 -8549 OP /PU 1:00 0.00 0.00 0.00 Continued... 18157 20611385 IA28EAAF 00000798 29 ROB Billing Account Number g Page YOUR SPRINT INVOICE 172217582 11128/08-12/27/08 57 of 86 \1 Account Name Invoice Date Invoice Number S p rint v� r i nt CITY OF CARMEL FIRE December 31, 2008 172217582 -010 r Y 317 502 -9205, ELLISON cost. Cellular Services Call Detail Footnote 'Long Dist./ Total N R SUBSC /A /1 rl i ACTIVITY SUMMARY No. Dat Time call To Number (Seepg.2) Mi Usa Other Char rl fl t .7 23 12/02 12: 04P Incoming 317 782 -7490 PP 2:00 0.80 0.00 0.80 24 12/02 12:13P INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0.00 0.80 Ratei Date Amount 25 12102 12:25P CARNEL,IN 317- 428 -8782 PP 2:00 0.80 0.00 0.80 Cellular Services Charg 26 12/02 02:55P INDIANAPLS,IN 317 201 -2919 PP 4:00 1.60 0.00 1.60 t g 2712/02 04:18P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Cellular Shared Usage Adj 245.20 28 12/02 04:19P EVANSVILLE,IN 812- 425 -5535 PP 8:00 3.20 0.00 3.20 Additional Anytime Minutes 245.20 29 12/02 04:51P INDIANAPLS,IN 317 258-3131 PP 2:00 0.80 0.00 0.80 y 30 12102 05:03P INDIANAPLS,IN 317 945 -5585 PP 7:00 2.80 0.00 2.80 Total Cellular Services Charges $0.00 31 12102 05:14P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 32 12/03 12:55P CARP:IEL.IN 317 428 -8782 PP 1:00 0.40 0.00 0.40 Data and Third Party Services 33 12/03 01 :OOP Incoming 317 428 -8782 PP 2:00 0.80 0.00 0.80 Other Usage Cha 0.45 34 12/03 03:48P INDIANAPLS,IN 317 850 -9865 PP 12:00 4.80 0.00 4.80 35 12/03 05:09P Incoming 317 258 -3131 PP 2:00 0.80 0.00 0.80 Total Data and Third Party Services $0.45 36 12/03 07:24P INDIANAPLS,IN 317 850 -9865 OP /PU 7:00 0.00 0.00 0.00 .q 37 12104 09:01A INDIANAPLS,IN 317 201 -2919 PP 1:00 0.40 0100 0.40 j Sprint Surcharges 38 12/04 09:02A INDIANAPLS,IN 317 417 -5043 PP 3:00 1.20 0.00 1.20 F -Univ Sery Asses Non -LD 2. 470% 0. 46 39 12/04 09:05A Incoming 317 664 -0958 PP 1:00 0.40 0.00 0.40 40 12/04 10:34A INDIANAPLS,IN 317 782 -7490 PP 3:00 1.20 0.00 1.20 Total Sprint Surcharges $0.46 41 12/04 12:42P Incoming 317 258-3131 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 12/05 09:36A CARREL, IN 317 428 -8782 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 12/05 10:32A INDIANAPLS,IN VoiceP:lail PP 1:00 0.40 0.00 0.40 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 12/05 10:48A Incoming 317- 428 -8782 PP 1:00 0.40 0.00 0.40 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 12/05 01:49P INDIANAPLS,IN 317-731-8549 PP 3:00 1.20 0.00 1 20 46 12/05 02:17P Incoming 317 -428 -8782 PP 2:00 0.80 0.00 0.80 Total Charges for ELLISON $19.66 47 12/05 02:36P INDIANAPLS,IN 317 670 -0114 PP 3:00 20 0.00 1.20 48 12/05 02:47P INDIANAPLS,IN 317 -670 -0114 PP 4:00 1.60 0.00 1.60 49 12/05 04:05P INDIANAPLS,IN 317- 781 -8549 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY DETAIL 5012/05 04:09P INDIANAPLS IN 317- 850 -9865 PP 1:00 0.40 0100 0.40 51 12/05 04:21P INDIANAPLS, IN 317- 781 -8549 PP 1:00 0.40 0.00 0.40 52 12/05 04:40P INDIANAPLS,IN 317- 781 -8549 PP 2:00 0.80 0.00 0.80 To view coverage maps and rates visit Sprint.com. 53 12/05 04:43P INDIANAPLS,IN 317- 850 -9865 PP 1:00 0.40 0.00 0.40 54 12/05 04:46P Incoming 317- 850 -9865 PP 15:00 6.00 0.00 6.00 Cellular Services Call Detail 55 12/05 08:36P INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 56 12/06 11:52A Incoming 317 -782 -7490 OP /PU 2:00 0.00 0.00 0.00 Footnote 'Long DistJ Total 5712/06 01:12P INDIANAPLS,IN 317 -850 -9865 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See p g 2) Min:Sec Usage Other Charges 58 12/06 03:04P Incoming 317 -850 -9865 OP /PU 37:00 0.00 0.00 0.00 1 11128 07:17A Incoming 317 258 -3131 PP 3:00 1.20 0.00 1.20 59 12/07 08:54A Incoming 317 -781 -8549 OP /PU 3:00 0.00 0.00 0100 2 11/28 07:36A Incoming 317 782 -7490 PP 2:00 0.80 0.00 0.80 60 12108 03:55P INDIANAPLS,IN 317- 906 -1956 PP 1:00 0.40 0.00 0.40 3 11/28 07:48A Incoming 317- 782 -7490 PP 2:00 0.80 0.00 0.80 61 12/08 04:01P Incoming 317 782 -7578 PP 1:00 0.40 0.00 0.40 4 11/28 10:01A Incoming 317 -850 -9865 PP 2:00 0.80 0.00 0.80 62 12/08 04:07P INDIANAPLS,IN 317 -850 -9865 PP 13:00 5.20 0.00 5.20 5 11/28 03:29P INDIANAPLS,IN 317 906 -1958 PP 1;00 0.40 0.00 0.40 63 12/09 07:44A Incoming 317 428 -8782 PP 8:00 3.20 0.00 3.20 6 11/28 03:33P Incoming 317 782 -7490 PP 4:00 1.60 0.00 1.60 64 12/09 08:OOA ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 7 11/29 09:34A INDIANAPLS,IN 317- 784 -2505 OP /PU 1:00 0.00 0.00 0.00 65 12/09 08:18A INDIANAPLS,IN 317 -417 -5038 PP 1:00 0.40 0.00 0.40 8 11129 09:35A INDIANAPLS,IN 317- 766 -0799 OP /PU 1:00 0.00 0.00 0.00 66 12/09 11:52A CARLIEL,IN 317- 428-8782 PP 1:00 0.40 0.00 0.40 9 11/30 10:27A Incoming 317- 258 -3131 OP /PU 1:00 0.00 0.00 0.00 67 12/09 12:15P Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 10 11/30 10:28A Incoming 317- 258 -3131 OP /PU 1:00 0.00 0.00 0.00 68 12/09 04:48P Incoming 317 -580 -9702 PP 3:00 1.20 0.00 1.20 11 11/30 11:09A INDIANAPLS.IN 317 258 -3131 OP /PU 1:00 0.00 0.00 0.00 69 12/09 04:51P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 12 11/30 03:35P INDIANAPLS,IN 317 -850 -9865 OP /PU 1:00 0.00 0.00 0.00 70 12/09 05:03P INDIANAPLS,IN 317 945 -5585 PP 4:00 1.60 0.00 1.60 13 11130 03:36P Incoming 317 850 -9865 OP /PU 5:00 0.00 0.00 0.00 71 12/09 05:08P INDI.ANAPLS,IN 317 -782 -7490 PP 1:00 0.40 0.00 0.40 14 12/01 10:S9A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 7212/09 05:08P INDIANAPLS,IN 317 -258 -3131 PP 1:00 0.40 0.00 0.40 15 12/01 11:00A INDIANAPLS,IN 317 664 -0663 PP 1:00 0.40 0.00 0.40 73 12/09 05:11P Incoming 317 782 -7490 PP 2:00 0.80 0.00 0.80 16 12/01 01:07P INDIANAPLS,IN 317 664 -0663 PP 1:00 0.40 0.00 0.40 74 12 05:48P Incoming 317 -258 -3131 PP 1:00 0.40 0.00 0.40 17 12/01 03:59P INDIANAPLS,IN 317 850 -9865 PP 17:00 6.80 0.00 6.80 75 12/10 07:59A INDIANAPLS,IN 317 -664 -0958 PP 1:00 0.40 0.00 0.40 18 12/01 04:33P Incoming 317- 258 -3131 PP 4:00 1.60 0.00 1.60 76 12/10 08:OOA INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 19 12/02 C7:29A INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 77 12/10 11:56A Incoming 812 449 -2742 PP 2:00 0.80 0.00 0.80 20 12/02 07:30A INDIANAPLS,IN 317- 906 -1958 PP 1:00 0.40 0.00 0.40 78 12/10 03:49P INDIANAPLS,IN 317 -850 -9865 PP 21:00 8.40 0.00 8.40 21 12/02 07:44A Incoming 317- 782 -7490 PP 1:00 0.40 0.00 0.40 79 12/10 05:10P Incoming 317- 782 -7490 PP 1:00 0.40 0.00 0.40 22 12/02 09:04A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Continued... YOUR SPRINT INVOICE Account Number Billing Period Page 172217582 11 /28/08- 12/27/08 60 of 86 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 502 -9205, ELLISON cont. 317- 507 -7746 ,!CITY.QF CARMEL FIRE 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 Monthly Recurring Access Charges 300 2 -Way Text Messages for 11/28 12/27 5.00 Plan services Bus. Essentials Add -On 7pm for 11/28 12/27 25.00 Cellular Call Detail Cellular Call Detail Text Numeric Paging 100 qq Total Monthly Recurring Access Charges $30.00 --Short Messages iYdll Service Discounts Bus. Essentiats Add -On 7PM America Roaming Included Caller ID Business Discount Nextel 25% -1.25 Talkgroup(SM) Business Discount Nextel 25% -6.25 Direct Connect on Nextel Total Service Discounts -$7.50 Domestic LD Rate $0 d" Cellular Services Charges Direct Connect Cross Fleet Anytime Minutes Cellular Shared Usage Adi -51 .20 Long Distance While Roaming Additional Anytime Minutes 51 .20 Nationwide Direct Connect Total Cellular Services Charges $0.00 Enhanced Unl Nights &Weekends 7PM Modified Nights and Weekends Sprint Surcharges Cellular Minutes F ede r al Un iv Se ry As ses s N -LD 2. 470% 0.46 Airtime Usage Detail Total Sprint Surcharges $0.46 Incoming/ Peak/ Total `Plan Other Billable Total 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Bus. Essentials Add -On 7PM programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Anytime Minutes Peak 613:00 613:00 245. 20 Total Charges for CITY OF CARMEL FIRE $22.96 Anytime Minutes Off Peak 151:00 151:00 0.00 Direct Connect on Nextel Peak 19:14 19:14 0.00 Direct Connect on Nextel Off Peak 9:46 9:46 0.00 Total Airtime Usage Charges $245.20 SUBSCRIBER ACTIVITY DETAIL Airtime Usage Detail includes airtime of Direct Connect on Nextel phones 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile To view coverage maps and rates visit Sprint.com. 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 Additional Messaging Detail minutes. Number of Messages Number of Billable Initial Initial Additional Additional Total Nextel Direct Connect on Nextel Usage S ervi c e Typ in Pl Messages Me ssages Rate Message Rate Messages Charges Incoming/ Peak/ Total Plan Other Billable Total SMS Text Messages 300 14 0.2 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Essentials Add -On 7PM Total Additional Messaging Charges $0.00 Nationwide Direct Connect Peak 7:54 7:54 0.00) Data Services Usage Detail Nationwide Direct Connect Off Peak 0:36 0:36 0.00 Peak/ Number of KB/ Less KB/ Less Other Billable Total Total Nextel Direct Connect on Nextel Usage Charges $0.00 Service Off Peak Events Used Events in Plan KBIEvents KB Rate Charges Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel, International Sprint NDC Data Usage 108.00 1536.00 0.0300 0.00 Direct Connect on Nextel, and Group Connect on Nextel phone calls during the billing period. See Subscriber Activity Detail for individual charges and minutes used. Total Data Services Charges $0.00 I8156-20611085 IA2BEAAF 00000708 00 ROB Account Number Billing Period Page 1� YOUR SPRINT INVOICE 172217582 1 12/27/08 59 of 86 Account Name Invoice Date Invoice Number Spri r r I nt CITY OF CARMEL FIRE December 31, 2008 172217582 -010 r 317 502 -9205, ELLISON Cont., Cellular Services Call Detail Footnote 'Long Dist.; Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See p g. 2) Min:Sec Usage Other Char 241 12/23 03:47P Incoming 317 -850 -9865 PP 1:00 0.40 0.00 0.40 242 12/23 03:57P INDIANAPLS.IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 243 12/23 03:58P CARIJEL, IN 317 428 -8782 PP 2:00 0.80 0.00 0.80 244 12/23 04:02P Incoming 317 782 -7490 PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist./ Total 24512/23 04:05P INDIANAPLS,IN 317- 716 -4412 PP 2:00 0.30 0.00 0.80 N Date Time Call To Number (See pg 2) Min :Sec Usa Other Charges 246 12/23 04:15P INDIANAPLS,IN 317- 782 -7490 PP 2:00 0.80 0.00 0.80 189 12/22 07:57A INDIANAPLS,IN Voicefiail PP 2:00 0.80 0.00 0.80 247 12/23 04:32P Incoming 317 716 -4412 PP 2:00 0.30 0.00 0.80 190 12/22 07:59A INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 248 12/23 04:53P INDIANAPLS,IN 317 850 -9865 PP 10:00 4.00 0.00 4,00 191 12/22 08:OOA Incoming 317 782 -7490 PP 3:00 1.20 0.00 1.20 249 12/23 06:47P Incoming 317 428 -8782 PP 8:00 3.20 0.00 3,20 192 12/22 08:11A CARI,IEL,IN 317- 428 -8782 PP 1:00 0.40 0.00 0.40 250 12/24 11:05A INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 193 12122 08:43A INDIANAPLS,IN 317- 201 -0260 PP 2:00 0.80 0.00 0.80 251 12/24 11:11A Incoming 317 782 -7490 PP 2:00 0.80 0.00 0.80 194 12/22 09:06A INDIANAPLS,IN 317 -201 -0260 PP 1:00 0.40 0.00 0.40 252 12/24 11:19A INDIANAPLS,IN 317 -850 -9865 PP 1:00 0.40 0.00 0.40 195 12/22 11:50A CAR1,1EL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 253 12;24 11:48A Incoming 317 782 -749D PP 3:00 1.20 0.00 1.20 196 12/22 12:05P INDIANAPLS,IN 317 417 -5043 PP 3:00 1.20 0.00 1.20 254 12/24 12:41P INOIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 197 12/22 12:08P INDIANAPLS,IN 317 416 -4294 PP 1:00 0.40 0.00 0.40 255 12/24 12:55P Incoming 317 782 -7490 PP 2:00 0.80 0.00 0.80 198 12/22 12:08P Incoming 317- 417 -5043 PP 2:00 0.80 0.00 0.80 256 12/24 01:39P INDIANAPLS,IN 317- 850 -9865 PP 10:00 4.00 0.00 4.00 199 12/22 12:19P CARfiEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 257 12/25 08:44A INDIANAPLS,IN Voicenail PP 1:00 0.40 0.00 0.40 200 12/22 12:54P CARHEL,IN 317 -571 -2580 PP 2:00 0,80 0.00 0.80 258 12/25 08:45A JOHNSON CY,TN 423- 833 -7590 PP 5:00 2.00 0.00 2.00 201 12/22 12:55P CARHEL,IN 317 -571 -2631 PP 2:00 0,80 0.00 0.80 259 12/25 07:35P Incoming 317 428 -8782 OP /PU 1:00 0.00 0,00 0.00 202 12/22 12:58P ZIONSVILLE.IN 317 733 -1480 PP 3:00 1.20 0.00 1.20 260 12/25 07:36P CARHEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 203 12/22 01:01P CARf:IEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 261 12/25 07:39P Incoming 317 -571 -2582 OP /PU 1:00 0.00 0.00 0.00 204 12/22 01:02P CARf.IEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 26212/26 07:49A Incoming 317- 339 -0147 PP 5:00 2.00 0.00 2.00 205 12/22 01:03P INOIANAPLS,IN 317 414 -0193 PP 2:00 0.80 0.00 0.80 263 12/26 10:06A INDIANAPLS,IN 317- 416 -4295 PP 4:00 1.60 0.00 1.60 206 12/22 01:05P CORYDON.IN 612- 267 -9501 PP 1:00 0.40 0.00 0.40 264 12/26 12:35P Incoming 317 850 -9865 PP 14:00 5.60 0.00 5.60 207 12/22 02:12P Incoming 317- 574 -0102 PP 2:00 0,80 0.00 0.80 265 12/26 01:39P Incoming 317 -869 -2285 PP 2:00 0.80 0.00 0.80 208 12/22 02:18P Incoming 317- 428 -8782 PP 2:00 0180 0.00 0.80 266 12/26 05:13P INDIANAPLS,IN 317 417 -5043 PP 6:00 2.40 0.00 2.40 209 12/22 02:51P Incoming 317 -844 -7562 PP 1:00 0.40 0.00 0.40 267 12/27 11:55A Toll Free Call 800 -288 -2020 OP /PU 1:00 0.00 0.00 0.00 210 12122 02:56P INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 268 12/27 01:29P INDIANAPLS,IN 317 -850 -9865 OP /PU 4:00 0.00 0.00 0.00 211 12/22 03:OOP Incoming 317- 428 -8782 PP 3:00 1.20 0.00 1.20 269 12/27 05:26P INOIANAPLS,IN 317 -416 -4295 OP /PU 4:00 0.00 0.00 0.00 21212/22 03:23P Incoming 317- 407 -5911 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 764:00 5245.20 50.00 $245.20 213 12/22 03:29P INDIANAPLS.IN 317- 417 -5043 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. 214 12/22 03:38P INDIANAPLS,IN 317- 906 -1958 PP 1:00 0.40 0.00 0.40 215 12/22 03:44P INDIANAPLS,IN 317 -850 -9865 PP 1:00 0.40 0.00 0.40 Nationwide Direct Connect on Nextel Call Summary 110'19279'11 216 12122 03:45P Incoming 317- 783 -0008 PP 2:00 0.80 0.00 0.80 217 12/22 04:15P Incoming 317- 428 -8782 PP 2:00 0.80 0.00 0.80 Total Nationwide 21812/22 04:17P CARkiEL,IN 317 -818 -3400 PP 1:00 0,40 0.00 0.40 Min: D C onnect on Nextel 219 12/22 04:19P INDIANAPLS.IN 317 783 -0008 PP 1:00 0.40 0.00 0.40 Total Nationwide Direct Connect on Nextel Charges 8:30 $0.00 220 12/22 04:19P INDIANAPLS,IN 317- 906 -1958 PP 1:00 0.40 0.00 0.40 221 12/22 04:20P Incoming 317 782 -7490 PP 1:00 0.40 0.0c 0.40 22212/22 04:55P Incoming 317 -850 -9865 PP 1:00 0.40 0.00 0.40 Additional Messaging Detail 223 12/22 05:22P INDIANAPLS,IN 317- 258 -3131 PP 1:00 0.40 0.00 0.40 Number of 22412/22 06:03P CARNEL,IN 317- 571 -2690 PP 1:00 0.40 0.00 0.40 Messages Number of Billable Initial Initial Additional Additional Total 225 12122 06:04P CARhiEL, IN 317-571-2690 PP 2:00 0.80 0.00 0.80 Servi Typ in Pl Message Messages Rate Mes sage Rate Messages Char ges 226 12/23 07:20A Incoming 317 258 -3131 PP 1:00 0.40 0.00 0.40 227 12/23 07:21A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 S M S Text Messages 100 8 0.1500 0,00 228 12/23 10:18A Incoming 317 -575 -9113 PP 2:00 0.80 0.00 0.80 Total Additional Messaging Charges 50.00 229 12/23 10:21A INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 230 12/23 10:23A Incoming 317 417 -5043 PP 7:00 2.80 0.00 2.80 Data Services Usage Detail 231 12/23 11:23A Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 23212/23 11:25A INDIANAPLS,IN 317 223 -7566 PP 4:00 1.60 0.00 1.60 Peak Number of KB/ Less KB/ Less Other Billable Total 233 12/23 12:29P Incoming 317- 428 -8782 PP 2:00 0.80 0.00 0.80 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 234 12/23 12:33P INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 Other Usage Charges 15.00 15.00 0.0300 0.45 235 12/23 12:53P INDIANAPLS,IN 317 417 -5043 PP 3:00 1.20 0.00 1.20 Total Data Services Charges SO.45 236 12/23 01:09P INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 237 12/23 02:20P INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 238 12/23 02:22P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 239 12/23 02:36P Incoming 317 782 -7490 PP 1:00 0.40 0.00 0.40 240 12123 02:51P Incoming 317 468 -3181 PP 1:00 0.40 0.00 0.40 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 11 /28/08- 12/27/08 62 of 86 \t� Account Name Invoice Date Invoice Number Sprint` CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 508 -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 75 12/03 01:39P CARP.IEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 76 12/03 01:42P INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 77 12/03 02:07P CARMEL,IN 317 -816 -3400 PP 1:00 0.40 0.00 0.40 78 12/03 04:06P CARMEL,IN 317- 571 -2617 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 7912/03 04:12P INDIANAPLS,IN 317 -564 -1542 PP /MM /PU 3:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 80 12/03 04:16P CARIAEL,IN 317-571-2632 PP 1:00 0.40 0.00 0.40 23 12/01 08:14A INDIANAPLS,IN 317 435 -3797 PP 2:00 0.80 0.00 0.80 81 12/03 04:27P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 24 12101 08:16A Incoming 317- 435 -3797 PP 3:00 1.20 0.00 1.20 82 12/03 04:38P INDIANAPLS,IN 317 418 -6242 PP /lAM /PU 1:00 0.00 0.00 0.00 25 12/01 08:47A INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 83 12/03 04:40P CARMEL,IN 317 -581 -8869 PP 1:00 0.40 0.00 0.40 26 12/01 08:50A INDIANAPLS,IN 317- 491 -2703 PP 2:00 0.80 0.00 0.80 84 12/03 04:42P INDIANAPLS,IN 317 -201 -2100 PP 9:00 3.60 0.00 3.60 27 12/01 08:52A INDIANAPLS,IN 317- 460 -5071 PP 10:00 4.00 0.00 4.00 85 12/03 04:51P INDIANAPLS,IN 317 418 -6242 PP /HM /PU 4:00 0.00 0.00 0.00 28 12/01 09:05A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 86 12/04 10:06A INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 29 12/01 09:06A CARIAEL,IN 317- 818 -3400 PP 4:00 1.60 0.00 1.60 87 12/04 10:23A Incoming 317 695 -8969 PP 5:00 2.00 0.00 2.00 30 12/01 09:11A CARMEL,IN 317 -571 -2607 PP 1:00 0.40 0.00 0.40 88 12/04 10:34A Incoming 317 713 -2798 PP 2:00 0.80 0.00 0.80 31 12/01 09:12A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 89 12/04 01:19P INOIANAPLS,IN 317 926 -4467 PP 1:00 0.40 0.00 0.40 32 12/01 09:46A INDIANAPLS,IN 317 695 -8969 PP 5:00 2.00 0.00 2.00 90 12/04 01:20P INDIANAPLS,IN 317 926 -4467 PP 3:00 1.20 0.00 1.20 33 12/01 11:11A Incoming 317 786 -4434 PP 2:00 0.80 0.00 0.80 91 12/04 01:35P Incoming 317- 921 -7732 PP 1:00 0.40 0.00 0.40 34 12/01 11:16A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 9212/04 02:58P INDIANAPLS,IN 317 460 -5071 PP 2:00 0.80 0.00 0.80 35 12/01 11:24A INDIANAPLS,IN 317 785 -4434 PP 3:00 1.20 0.00 1.20 93 12/04 03:36P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 36 12101 11:32A Incoming 317 441 -9430 PP 2:00 0.80 0.00 0.80 94 12/04 03:37P CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 37 12/01 12:01P Incoming 317 713 -2798 PP 1:00 0.40 0.00 0.40 95 12/04 03:38P INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 38 12/01 12:15P INDIANAPLS,IN 317 338 -3433 PP 7:00 2.80 0.00 2,80 96 12/04 03:49P Incoming 317- 441 -9430 PP 10:00 4.00 0.00 4.00 39 12/01 12:21P INDIANAPLS,IN 317 -441 -9430 PP 5:00 2.00 0.00 2.00 97 12/04 04:18P Incoming 317 460 -5071 PP 2:00 0.80 0.00 0.80 40 12/01 12:47P INDIANAPLS,IN 317 803 -2405 PP 1:00 0.40 0.00 0.40 98 12/05 08:28A INDIANAPLS`,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 41 12/01 12:59P Incoming 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 99 12/05 08:58A Incoming 317 -501 -1558 PP 3:00 1.20 0.00 1.20 42 12101 02:21P Incoming 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 100 12/05 09:11A Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 43 12/01 03:39P INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1,20 101 12/05 09:37A INDIANAPLS,IN 317 338 -3433 PP 5:00 2.00 0.00 2.00 44 12/01 03:42P INDIANAPLS,IN 317 -418 -6242 PP /MM /PU 3:00 0.00 0.00 0.00 102 12/05 09:46A INDIANAPLS,IN 317 441 -9430 PP 3:00 1.20 0.00 1.20 45 12101 07:11P Incoming 317 -418 -6242 OP /MM /PU 9:00 0.00 0.00 0.00 103 12/05 09:56A INDIANAPLS,N 317- 501 -1558 PP 3:00 1.20 0.00 1.20 46 12/02 08:47A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 2;00 0.00 0.00 0,00 104 12/05 10:01A INOIANAPLS,IN 317 -507 -7746 PP /MM /PU 7:00 0.00 0.00 0.00 47 12/02 08:56A INDIANAPLS,IN 317 803 -2405 PP 2:00 0.80 0.00 0.80 105 12/05 10:46A Incoming 317 460 -5071 PP 2:00 0.80 0.00 0.80 48 12/02 09:46A INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 106 12/05 10:50A CARMEL,IN 317 -571 -2616 PP 1;00 0.40 0.00 0.40 49 12/02 12:04P Incoming 317 426 -8822 PP /MM /PU 1;00 0.00 0.00 0.00 107 12/05 10:52A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 50 12/02 12:50P CARMEL,IN 317- 571 -2622 PP 1:00 0.40 0.00 0.40 108 12/05 10:53A INDIANAPLS,IN 317 926 -4467 PP 2:00 0.80 0.00 0.80 51 12/02 01:24P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 109 12/05 10:59A ZIONSVILLE,IN 317 733 -1480 PP 5:00 2.00 0.00 2.00 52 12/02 01:42P Incoming 317 713 -2798 PP 3:00 1.20 0.00 1.20 110 12/05 11:25A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 53 12102 02:26P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 111 12/05 12:35P INDIANAPLS,IN 317 338 -3433 PP 4:00 1.60 0.00 1.60 54 12102 03:06P INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 112 12/05 02:05P Incoming 317- 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 55 12/02 03:10P INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 113 12/05 02;08P INOIANAPLS,IN 317 416 -4295 PP /AIM /PU 2:00 0.00 0.00 O.Oo 56 12/02 04:53P INDIANAPLS,IN 317 491 -2703 PP 2:00 0.80 0.00 0.80 114 12/05 02:46P INDIANAPLS,IN 317 664 -1542 PP /MM /PU 2:00 0.00 0.00 0.00 57 12/02 04:55P INDIANAPLS,IN 317 664 -1542 PP /PAM /PU 1:00 0.00 0.00 0.00 115 12/05 04:24P CARMEL,IN 317 571 -2580 PP 2:00 0.80 0.00 0.80 58 12/02 04:56P Incoming 317 664 -1542 PP /CW /PU 3:00 0.00 0.00 0.00 116 12/05 04:36P CARMEL, IN 317 848 -4077 PP 1:00 0.40 0.00 0.40 59 12/03 08:11A Incoming 317 441 -9430 PP 4:00 1.60 0.00 1.60 117 12/05 04:53P Incoming 317- 416 -4295 PP /HM /PU 1:00 0.00 0.00 0.00 60 12103 08:43A INDIANAPLS,IN 317 414 -4510 PP 2;00 0.80 0.00 0.80 118 12/05 04:55P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 61 12/03 08:46A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 119 12/05 08:18P Incoming 317 416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 62 12/03 08:51A Incoming Unavailable PP 14:00 5.60 0.00 5.60 120 12/05 08:58P INDIANAPLS,IN 317 -416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 63 12/03 10:20A Incoming 317 803 -2405 PP 1:00 0.40 0.00 0.40 121 12/05 10:36P INOIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 64 12103 10:21A INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 122 12/05 10:38P INDIANAPLS,IN 317- 418 -6242 OP /MM /PU 5:00 0.00 0.00 0.00 65 12/03 10:37A Incoming 317- 713 -2798 PP 6:00 2.40 0.00 2,40 12312/05 10:55P CARMEL,IN 317- 848 -4077 OP /PU 5:00 0.00 0.00 0.00 66 12/03 12:21P CARMEL,IN 317 -571 -2617 PP 1;00 0.40 0.00 0,40 124 12/06 09:52A Incoming 317 695 -8969 OP /PU 15:00 0.00 0.00 0.00 67 12/03 12:23P INDIANAPLS,IN 317. 338 -3433 PP 4:00 1.60 0.00 1.60 125 12/06 10:06A INDIANAPLS,IN 317- 491 -2703 OP /PU 1:00 0.00 0.00 0.00 68 12103 12:28P CARMEL,IN 317- 571 -2622 PP 1:00 0.40 0.00 0.40 126 12/06 10:26A INDIANAPLS,IN 317- 416 -4295 OP /MM /PU 13:00 0.00 0.00 0.00 6912/03 12:29P INDIANAPLS,IN 317 441 -9430 PP 11:00 4.40 0.00 4,40 127 12/06 03:40P Incoming 317 695 -8969 OP /PU 2:00 0.00 0.00 0.00 70 12/03 12:40P CARMEL,IN 317 -571 -2622 PP 7:00 2.80 0.00 2.80 128 12/07 09:13A Incoming 317 786 -4434 OP /PU 4:00 0.00 o.co 0.00 71 12/03 12:46P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 12812/07 02:22P Incoming 317 848 -4077 OP /PU 2:00 0.00 0.00 0.00 72 12/03 12:53P Incoming 317 441 -9430 PP 7:00 2.80 0.00 2,80 130 12/07 03:58P CARIAEL,IN 317- 848 -4077 OP /PU 7:00 0.00 0.00 0.00 73 12/03 01:OOP Incoming 317 441 -9430 PP 2:00 0.80 0.00 0.80 131 12/08 07:26A INDIANAPLS,IN 317 -557 -1974 PP 3:00 1.20 0.00 1.20 74 12/03 01:14P Incoming 317 -441 -9430 PP 17:00 6.80 0.00 6.80 Continued... 18155- 20611585 IA28EAAF 00000798 31 ROB Account Number Billing Period Page 1� Accou N "'2ce Date YOUR SPRINT INVOICE ice Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 507 -7746, CITY OF CARMEL FIRE cont. Rate /Date Am ount $;�11 Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Bu sines s Disc Next 25% Total Service Discounts -$6.25 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. t. Cellular Services Charges Your Rate Plans w Cellular Shared Usage Adj 333.60 Additional Any Minutes 333 .60 Plan Se rvices Direct Connect on Sprint EVDO Service Total Cellular Services Charges $0.00 Nextel Direct Connect Sprint t{� Directory Assistance Charges �r Direct Connect CFWD Nextel Dir Connect Ca Fwd ect Conn--- ll l Sprint NDC Data Usage EVDO Service Sp rint 411 Dir Assi 1.79 Data Usage Total Directory Assistance Charges $1 .79 Packet Data Kilobytes 300 Messages Surcharges 2 -Way Text Messages Short Mesges F U n i v Se ry As No n -LD 2.470 0.50 300 Bus. Essentials Add -On 7pm America Roaming Included Caller ID Total Sprint Surcharges $0.50 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. Anytime 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. Long Distance While Roaming Enhanced VoiceMa l Total Charges for CARTER $21 04 Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Airtime Usage Detail SUBSCRIBER ACTIVITY DETAIL Incomingi Peak Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges To view coverage maps and rates visit Sprint.com. Bus. Essentials Add -On 7pm Cellular Services Call Detail Anytime Minutes Peak 128:00 12800 51.20 Anytime Minutes Off Peak 4:00 4:00 0.00 Footnote 'Long Dist Total No. D Time Call To Number (See p g. 2 Min:Sec Usage Othe Char Total Airtime Usage Charges $51.20 1 11/23 09: 29A INDIANAPLS,IN 317 -338 -3433 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 2 11/28 09:32A Incoming 317- 428 -8784 PP /CW /PU 6:00 0.00 0.00 0.00 to Office minutes. 311/28 11:34A INDIANAPLS,IN 317 418 -6242 PPJrJM /PU 1:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 4 11/28 11:56A Toll Free Call 666-327-0305 PP 2:00 0.80 0.00 0.80 minutes. 5 11/28 12:02P Sprint 411 411 PP /DA 2:00 0.80 1.79 2.59 6 11128 12:03P Sprint 411,IN 317 -346 -5109 PP /DA 4:00 1.60 0.00 1.60 7 11/28 03:05P CARP.IEL.IN 317 -848 -4077 PP 4:00 1.60 0.00 1.60 8 11/28 03:23P INDIANAPLS.IN 317- 418 -6242 PP IN1.1 /PU 1:00 0.00 0.00 0.00 9 11/28 05:46P Incoming 317- 418 -6242 PP /1:IM /PU 5:00 0.00 0.00 0.00 3:17- 508 -5777, CARTER 10 11 128 08:52P INDIANAPLS,IN 317 -413 -6242 OP /Hr.l /PU 10:00 0.00 0.00 0.00 11 11/29 09:00A Incoming 317 -664 -1542 OP/PJN /PU 2:00 0.00 0.00 0.00 12 11/29 10:14A INDIANAPLS,IN 317 -418 -6242 OP /MN /PU 6:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 1311/29 11:36A CAR CIEL, IN 317 -581 -8869 OP /PU 1:00 0.00 0.00 0.00 14 11/29 11:41A Incoming 317 -713 -2798 OP /PU 3:00 0.00 0.00 0.00 15 11/29 01:55P Incoming 317- 695 -8969 OP /PU 6:00 0.00 0.00 0.00 RateiDate Amount 16 11/29 05:22P Incoming 317 409 -4035 OP /PU 2:00 0.00 0.00 0.00 17 11/29 06:55P Incoming 317- 409 -4035 OP /PU 2:00 0.00 0.00 0.00 3,111 Monthly Recurring Access Charges 18 11/29 08:19P Incoming 317 -418 -6242 OP 3:00 0.00 0.00 0.00 Bu Ess. Add On 7PM /UnIDC for 11/28 12/27 25.00 19 11/29 09:55P Incoming 317 409 -4035 OP /PU 2:00 0.00 0.00 0.00 20 11/30 10:19A INDIANAPLS,IN 317 -418 -6242 OP /MM /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $25.00 21 11/30 10:20A BARGERSVL, IN 317 422 -5566 OP /PU 8:00 0.00 0.00 0.00 22 11/30 11:01A Incoming 317- 418 -6242 OP/1R.9 /Pt-1 6 0.00 0.00 0.00 Continued... YOUR SPRINT INVOICE Account Number Billing Period Page 172217582 11/28/08 12/27/08 64 of 86 Account Name Invoice Date Invoice Number Sprint* pr i nt* CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 508 -5777, CARTER 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 293 12/15 02: 26P Incoming 317 -571 -2604 PP 2:00 0.80 0.00 0.80 294 12/15 03:55P INDIANAPLS,IN 317 418 -6242 PP /MM /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 295 12/15 04:02P Incoming 317- 223 -7712 PP 1:00 0.40 0.00 0.40 296 12/15 04:40P INDIANAPLS,IN 317- 695 -8969 PP 15:00 6.00 0.00 6.00 Footnote 'Long Dist./ Total 297 12/15 05:25P INOIANAPLS, IN 317 695 -8969 PP 3:00 1.20 0.00 1.20 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 298 12/15 07:50P Incoming 317 -418 -6242 OP /MM /PU 2:00 0.00 0.00 0.00 241 12/12 04:45P INDIANAPLS,IN 317 664 -1542 PP /PAPA /PU 6:00 0.00 0.00 0.00 299 12/16 07:01A INDIANAPLS,IN 317 416 -4295 PP /HM /PU 2:00 0.00 0.00 0.00 242 12/12 04:53P Incoming 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 300 12/16 08:08A Incoming 317 460 -5071 PP 3:00 1.20 0.00 1.20 243 12/12 05:19P Incoming 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 301 12/16 08:14A INDIANAPLS,IN 317 457 -8215 PP 2:00 0.80 0.00 0.80 244 12112 05:32P Incoming Unavailable PP 2:00 0.80 0.00 0.80 302 12116 09:29A INDIANAPLS,IN 317 418 -6242 PP /MM /PU 2:00 0.00 0.00 0.00 245 12/12 10:44P Incoming 317- 848 -4077 OP /PU 2:00 0.00 0.00 0.00 303 12/16 09:34A INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 246 12/13 09:54A CARMEL,IN 317 848 -4077 OP /PU 1:00 0.00 0.00 0.00 304 12/16 10:05A Incoming 317 713 -2798 PP 6:00 2.40 0.00 2.40 247 12/13 10:03A CARMEL,IN 317 -571 -2622 OP /PU 1:00 0.00 0.00 0.00 305 12/16 11:19A INDIANAPLS,IN 317 491 -2703 PP 2:00 0.80 0.00 0.80 248 12/13 11:13A Incoming 317 -525 -4662 OP /PU 7:00 0.00 0.00 0.00 306 12/16 12:17P INDIANAPLS,IN 317 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 249 12/13 11:20A INDIANAPLS,IN 317 945 -8685 OP /PU 1:00 0.00 0.00 0.00 307 12/16 12:52P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 250 12/13 12:10P INDIANAPLS,IN 317- 453 -9645 OP /PU 1:00 0.00 0.00 0.00 308 12/16 01:08P INDIANAPLS,IN 317 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 251 12/13 12:37P INDIANAPLS,IN 317- 201 -2100 OP /PU 1:00 0.00 0.00 0.00 309 12116 01:09P INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1.20 252 12/13 12:37P CARMEL,IN 317 581.8869 OP /PU 1:00 0.00 0.00 0.00 310 12/16 01:40P Incoming 317- 418 -6242 PP /MM /PU 8:00 0.00 0.00 0.00 253 12/13 12:39P INDIANAPLS,IN 317 605.4302 OP /PU 16:00 0.00 0.00 0.00 311 12/16 05:02P INDIANAPLS,IN 317 945 -8685 PP 3:00 1.20 0.00 1.20 254 12113 01:07P Incoming 317 453 -9645 OP /PU 4:00 0.00 0.00 0.00 312 12/16 05:05P INDIANAPLS,IN 317- 695 -8969 PP 1:00 0.40 0.00 0.40 255 12/13 01:46P Incoming 317 453.9645 OP /PU 4:00 0.00 0.00 0.00 313 12/16 05:06P Incoming 317- 695 -8969 PP 2:00 0.80 0.00 0.80 256 12/13 02:11P Incoming 317 453 -9645 OP /PU 2:00 0.00 0.00 0.00 314 12/16 08:07P Incoming 317 695 -8969 OP /PU 7:00 0.00 0.00 0.00 257 12/13 02:24P Incoming 317- 453 -9645 OP /PU 2:00 0.00 0.00 0.00 315 12/17 07:29A Incoming 317 664 -1542 PP /MM /PU 1:00 0.00 0.00 0.00 258 12/13 02:41P CARMEL,IN 317 571.2690 OP /PU 1:00 0.00 0.00 0.00 316 12/17 07:56A INDIANAPLS,IN 317 -491 -2703 PP 1:00 0.40 0.00 0.40 259 12/13 03:53P CARMEL,IN 317 -848 -4077 OP /PU 1:00 0.00 0.00 0.00 317 12/17 08:02A INDIANAPLS,IN 317 -416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 260 12/13 03:53P INDIANAPLS,IN 317 664 -1542 OP /P.1PA /PU 1:00 0.00 0.00 0.00 318 12/17 08:50A INDIANAPLS,IN 317 697 -5299 PP 1:00 0.40 0.00 0.40 261 12/13 03:55P CARMEL,IN 317 848 -4077 OP /PU 4:00 0.00 0.00 0.00 319 12/17 09:33A Incoming 317 414 -4510 PP 3:00 1.20 0.00 1.20 262 12/13 04:46P INDIANAPLS,IN 317- 201 -2100 OP /PU 1:00 0.00 0.00 0.00 320 12/17 10:52A CARMEL,IN 317- 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 263 12/13 04:49P Incoming 317 201 -2100 OP /PU 5:00 0.00 0.00 0.00 321 12/17 10:58A INDIANAPLS,IN 317 416 -4295 PP /P.1M /PU 1:00 0.00 0.00 0.00 254 12114 09:57A Incoming 317- 710 -2321 OP /PAPA /PU 2:00 0.00 0.00 0.00 322 12/17 11:00A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 265 12/14 09:59A INDIANAPLS,IN 317 710 -2321 OP /MM /PU 1:00 0.00 0.00 0.00 323 12/17 11:01A INDIANAPLS,IN 317 414 -4510 PP 2:00 0.80 0.00 0.80 266 12/14 10:40A INDIANAPLS,IN 317 201 -2100 OP /PU 4:00 0.00 0.00 0.00 324 12/17 11:10A Incoming 317 414 -4510 PP 1:00 0.40 0.00 0.40 267 12/14 04:38P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 325 12/17 11:36A Incoming 317 713 -2798 PP 1:00 0.40 0.00 0.40 268 12/14 04:40P INDIANAPLS,IN 317 -505 -6310 OP /PU 1:00 0.00 0.00 0.00 326 12/17 12:07P INDIANAPLS,IN 317- 338 -3433 PP 8:00 3.20 0.00 3.20 269 12/14 04:40P INDIANAPLS,IN 317 605 -4302 OP /PU 1:00 0.00 0.00 0.00 327 12/17 12:15P CARMEL,IN 317 -566 -0471 PP 6:00 2.40 0.00 2.40 270 12/14 04:42P CARAIEL,IN 317 -581 -8869 OP /PU 4:00 0.00 0.00 0.00 328 12/17 01:13P Incoming 317- 457 -8215 PP 4:00 1.60 0.00 1.60 271 12/14 04:45P INDIANAPLS,IN 317 695 -8969 OP /PU 1:00 0.00 0.00 0.00 329 12/17 01:16P INDIANAPLS,IN 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 272 12/14 04:46P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 330 12/17 02:46P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 273 12114 05:21P Incoming 317 695 -8969 OP /PU 4:00 0.00 0.00 0.00 331 12/17 02:47P INDIANAPLS,IN 317 -441 -9430 PP 2:00 0.80 0.00 0.80 274 12114 06:13P INDIANAPLS,IN 317 418 -6242 OP /tAM /PU 1:00 0.00 0.00 0.00 33212/17 02:50P CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 275 12/14 08:17P INDIANAPLS,IN 317 418 -6242 OP /MM /PU 9:00 0.00 0.00 0.00 333 12/17 03:08P DEERFLOBCH,FL 954- 729 -5198 PP /MM /PU 2:00 0.00 0.00 0.00 276 12/14 08:28P INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 334 12/17 03:10P CARMEL,IN 317 -571 -2600 PP 3:00 1.20 0.00 1.20 277 12/15 08:41A CARMEL,IN 317- 571 -2622 PP 1:00 0.40 0.00 0.40 335 12/17 03:16P INDIANAPLS,IN 317 491 -2703 PP 1:00 0.40 0.00 0.40 278 12/15 08:56A Incoming 317 818 -0487 PP 4:00 1.60 0.00 1.60 336 12/17 03:17P INDIANAPLS,IN 317 872 -9861 PP 1:00 0.40 0.00 0.40 279 12/15 09:03A Incoming 317- 441 -9430 PP 10:00 4.00 0.00 4.00 337 12/17 04:46P Incoming 317 418 -6242 PP /MM /PU 3:00 0.00 0.00 0.00 280 12/15 09:21A CARMEL,IN 317 848 -9645 PP 1:00 0.40 0.00 0.40 33812/17 04:55P Incoming 317- 457 -8215 PP 2:00 0.80 0.00 0.80 281 12/15 09:22A INDIANAPLS,IN 317 450 -6113 PP 3:00 1.20 0.00 1.20 339 12/17 05:04P INDIANAPLS.IN 317 695 -8969 PP 2:00 0.80 0.00 0.80 282 12/15 10:05A INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 340 12/17 05:05P Incoming 317 695 -8969 PP 8:00 3.20 0.00 3.20 283 12/15 10:11A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 341 12/17 05:21P INDIANAPLS,IN 317 201 -2100 PP 3:00 1.20 0100 1.20 264 12/15 10:20A INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1.20 342 12/17 05:35P ZIONSVILLE,IN 317 873 -4369 PP 1:00 0.40 0.00 0.40 285 12/15 10:42A CARMEL,IN 317- 571 -2667 PP 1:00 0.40 0.00 0.40 343 12/17 05:39P Incoming 317 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 286 12/15 10:43A CARMEL,IN 317 -571 -2667 PP 5:00 2.00 0.00 2.00 344 12/17 07:56P INDIANAPLS,IN 317 664 -1542 OP /MM /PU 2:00 0.00 0.00 0.00 287 12/15 11:15A CARMEL,IN 317- 818 -3400 PP 3:00 1.20 0.00 1.20 345 12/18 08:30A Incoming 317 -441 -9430 PP 13:00 5.20 0.00 5.20 288 12/15 11:18A CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 346 12/18 09:12A INDIANAPLS,IN 317- 491 -2703 PP 1:00 0.40 0.00 0.40 289 12/15 11:23A Incoming 317 445 -9239 PP 1:00 0.40 0.00 0.40 347 12/18 09:14A CARMEL,IN 317 -566 -0471 PP 2:00 0.80 0.00 0.80 290 12/15 11:27A INDIANAPLS,IN 317 445 -9239 PP 9:00 3.60 0.00 3.60 348 12/18 09:17A INDIANAPLS,IN 317- 338 -3433 PP 6:00 2.40 0.00 2.40 291 12/15 01:29P Incoming 317 -571 -2522 PP 1:00 0.40 0.00 0.40 349 12/18 10:OOA ZIONSVILLE,IN 317- 873 -4369 PP 1:00 0.40 0.00 0.40 292 12/15 02:15P INDIANAPLS,IN 317 695 -8969 PP 1:00 0.40 0.00 0.40 Continued... 18154 20011:485 IA28EAAF 00(100798 32 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 11 12/27/08 63 of 86 Account Name Invoice Date Invoice Number Sprint It CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317- 508 -5777, CARTER cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Numb (See pg 2) Min:Sec Us Other Charge 184 12/10 11:21A Incoming 317 441 -9430 PP 2:00 0.80 0.00 0.60 185 12/10 11:47A INDIANAPLS,IN 317 441 -9430 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 18612/10 11:50A INDIANAPLS,IN 317 -926 -4467 PP 2:00 0.80 0.00 0,80 187 12/10 12:02P Incoming 317 414 -9986 PP /lANI /PU 2:00 0.00 0.00 0,00 Footnote 'Long Dist./ Total 188 12/10 02:33P INDIANAPLS,IN 317-441-9430 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See p 2) Min:Sec Usa Other Charges 189 12/10 02:37P Incoming 317 441 -9430 PP 2:00 0.80 0.00 0.80 132 12/08 08:10A INDIANAPLS,IN 317 457 -8215 PP 2:00 0.80 0.00 0.80 190 12/10 02:53P INDIANAPLS,IN 317- 338 -3433 PP 7:00 2.80 0.00 2.80 133 12/08 08:28A Incoming 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 191 12/10 03:07P CARMEL,IN 317 -571 -2617 PP 4:00 1.60 0.00 1.60 134 12108 08:47A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 192 12/10 03:33P CARF.IEL,IN 317 -571 -2607 PP 1:00 0.40 0.00 0.40 135 12/08 08:49A CAR"EL,IN 317 818 -3400 PP 3:00 1.20 0.00 1.20 193 12/10 03:57P CARP,IEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 136 12/08 08:52A INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 194 12/10 07:45P Incoming 317 695 -8969 OP /PU 7:00 0.00 0.00 0.00 137 12/08 08:54A Incoming 317- 727 -5325 PP /M 2:00 0.80 0.00 0.80 195 12/11 07:58A Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 138 12/08 08:566A INDIANAPLS,IN 317 926 -4467 PP 1:00 0.40 0.00 0.40 196 12/11 08:45A Incoming 317 -417 -5038 PP /MM /PU 1:00 0.00 0.00 0.00 139 12/08 08:56A Incoming 317- 339 -0147 PP /CV1 1:00 0.40 0.00 0.40 197 12/11 09:44A INDIANAPLS,IN 317 -457 -8215 PP 2:00 0.80 0,00 0.80 140 12/08 08:56A Incoming 317 -571 -2600 PP /M 4:00 1.60 0.00 1.60 188 12/11 09:49A Incoming 317 441 -9430 PP 2:00 0.80 0.00 0.80 141 12/08 09:01A INDIANAPLS,IN 317 926 -4467 PP 3:00 1.20 0.00 1.20 199 12/11 10:11A Incoming 616 -530 -5895 PP 2:00 0.80 0.00 0.80 142 12/08 09:05A INDIANAPLS,IN 317 491 -2703 PP 1:00 0.40 0.00 0.40 200 12/11 10:28A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 143 12/06 09:06A Incoming 317- 339 -0147 PP 3:00 1.20 0.00 1,20 201 12111 10:28A INDIANAPLS,IN 317 -338 -3433 PP 2:00 0.80 0.00 0.80 144 12/08 09:16A CARP,IEL,IN 317 818 -3400 PP 1:00 0,40 0.00 0.40 202 12/11 11:03A Incoming 317- 695 -8969 PP 1:00 0.40 0.00 0.40 145 12108 09:19A Incoming 317 441 -9430 PP 5:00 2,00 0.00 2.00 203 12/11 11:25A INDIANAPLS,IN 317- 251 -6740 PP 1:00 0.40 0.00 0.40 146 12/08 09:43A Incoming 765- 325 -9258 PP 2:00 0.130 0.00 0.80 204 12111 02:07P INDIANAPLS,IN Voicehtail PP 2:00 0.80 0.00 0.30 147 12108 09:51A CAREIEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 205 12/11 02:08P INDIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 148 12/08 09:51A CARPIEL,IN 317- 571 -2600 PP 2:00 0.80 0.00 0.80 206 12/11 02:16P INDIANAPLS,IN 317- 441 -9430 PP 3:00 1.20 0.00 1.20 149 12/08 09:53A CAR,iEL,IN 317- 844 -3770 PP 3:00 1.20 0.00 1.20 207 12/11 02:54P Incoming 317- 441 -9430 PP 4:00 1.60 0.00 1.60 150 12/08 11:03A Incoming 317 -571 -2667 PP 1:00 0.40 0.00 0.40 208 12/11 03:33P INDIANAPLS,IN 317 -338 -3433 PP 1:00 0.40 0.00 0.40 151 12/08 12:33P CARNEL.IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 209 12/11 03:35P CARNEL.IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 152 12/08 01:06P INDIANAPLS,IN 317 338 -3433 PP 4:00 1.60 0.00 1.60 210 12/11 03:39P INDIANAPLS,IN 317 926 -4467 PP 2:00 0.80 0.00 0.80 153 12/08 01:15P Incoming 317 418 -6242 PP /PAPA /PU 4:00 0.00 0.00 0.00 211 12/11 03:46P INDIANAPLS,IN 317 695 -8969 PP 2:00 0.80 0.00 0.80 154 12/08 01:25P CAR,IEL,IN 317 -818 -3400 PP 1:00 0.40 0.00 0.40 212 12/11 03:47P CARPAEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 155 12108 01:26P CAPHEL,IN 317 -818 -3400 PP 2:00 0.80 0.00 0.80 213 12/12 07:35A INDIANAPLS,IN 317- 416 -4295 PP /P.1PA /PU 2:00 0.00 0.00 0.00 156 12/08 01:37P INDIANAPLS,IN 317 460 -5071 PP 2:00 0.8o 0.00 0.80 214 12/12 08:32A Incoming 317- 441 -9430 PP 18:00 7.20 0.00 7.20 157 12/08 02:03P Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 215 12/12 08:50A INDIANAPLS,IN 317- 797 -1412 PP 1:00 0.40 0.00 0.40 158 12/08 02:14P INDIANAPLS.IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 216 12/12 09:05A INOIANAPLS.IN 317- 441 -9430 PP 2:00 0.80 0.00 0.80 159 12/08 02:18P Incoming 317 -596 -1702 PP 1:00 0.40 0.00 0.40 217 12/12 09:13A INDIANAPLS,IN 317 926 -4467 PP 1:00 0.40 0.00 0.40 160 12/08 04:19P Incoming 317 571 -2600 PP 4:00 1.60 0.00 1.60 218 12/12 09:14A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 161 12/08 08:27P INDIANAPLS,IN 317 525 -4662 OP /PU 1:00 0.00 0,00 0.00 219 12/12 09:15A Incoming 317- 441 -9430 PP /CW 21:00 8.40 0.00 8.40 162 12/08 08:29P INDIANAPLS,IN 317 525 -4662 OP /PU 1:00 0.00 0.00 0.00 220 12/12 09:35A INDIANAPLS,IN 317- 338 -3433 PP 7:00 2.80 0.00 2.80 163 12/08 08:30P INDIANAPLS,IN 317 786 -4434 OP /PU 1:00 0.00 0.00 0.00 221 12/12 09:41A INDIANAPLS,IN 317- 491 -2703 PP 1:00 0.40 0.00 0.40 164 12/09 07:32A Incoming 317 -525 -4662 PP 5:00 2.00 0.00 2.00 22 2 12/12 09:43A INDIANAPLS,IN 317 457 -8215 PP 2:00 0.80 0.00 0.80 165 12109 09:06A INDIANAPLS,IN 317- 414 -4510 PP 2:00 0.80 0.00 0.80 223 12/12 10:34A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0,80 166 12/09 11:34A INDIANAPLS,IN 317 453 -9645 PP 1:00 0.40 0.00 0.40 224 12/12 10:51A INDIANAPLS,IN 317- 457 -8215 PP 2:00 0.80 0.00 0.80 167 12/09 12:05P Incoming 317- 713 -2798 PP 3:00 1.20 0.00 1.20 225 12/12 10:53A INDIANAPLS,IN 317 243 -3445 PP 3:00 1,20 0.00 1.20 168 12/09 12:52P INOIANAPLS,IN 317 457 -6215 PP 2:00 0.80 0.00 0,80 226 12/12 10:57A INDIANAPLS,IN 317 -415 -4295 PP /P.IP.I /PU 2:00 0.00 0.00 0.00 169 12/09 03:38P Incoming 317 457 -8215 PP 3:00 1.20 0.00 1.20 227 12/12 11:16A Incoming 317- 716 -4412 PP I PAPA /PU 1:00 0.00 0.00 0.00 170 12/09 03:44P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 228 12/12 11:20A Incoming 317- 441 -9430 PP 10:00 4.00 0.00 4.00 171 12/09 04:OOP Incoming 317.441 -9430 PP 10:00 4.00 0.00 4.00 22 9 12/12 11:32A Incoming 317- 416 -4295 PP /P,IGI /PU 3:00 0.00 0.00 0.00 172 12109 09:17P Incoming 317 418 -6242 OP /"M /PU 9:00 0.00 0.00 0.00 230 12/12 11:54A INDIANAPLS,IN 317 945 -2152 PP /MM /PU 1:00 0.00 0.00 0.00 173 12/10 08:24A CARMEL,IN 317- 571 -2625 PP 2:00 0,80 0.00 0.80 231 12/12 01:23P NINEVEH,IN 317- 933 -2314 PP 1:00 0.40 0.00 0.40 174 12/10 08:25A Incoming 317- 571 -2622 PP /M 1:00 0.40 0.00 0.40 232 12/12 01:59P CARP,IEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 175 12/10 08:28A CARP,IEL,IN 317 571 -2625 PP 1:00 0.40 0.00 0.40 233 12/12 02:01P INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0,40 175 12/10 08:55A CARP,IEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 234 12/12 02:05P CARCIEL,IN 317- 818 -3400 PP 1:00 0.40 0.00 0.40 17712/10 08:57A CARP.IEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0180 235 12/12 02:21P INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1.20 178 12110 08:58A CARPAEL,IN 317- 571 -2465 PP 2:00 0.80 0.00 0.80 236 12/12 02:44P CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 179 12110 09:08A Incoming 317 -571 -2467 PP 3:00 1.20 0.00 1.20 23712/12 03:21P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 180 12/10 10:27A INDIANAPLS,IN VoiceP.lai1 PP 1:00 0.40 0.00 0.40 238 12/12 03:22P GREENIVOOD,IN 317 889 -9805 PP 6:00 2.40 0.00 2.40 181 12/10 10:48A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 239 12/12 04:10P Incoming Unavailable PP 32:00 12.80 0.00 12.80 182 12/10 10:56A INDIANAPLS,IN VoiceP,lail PP 1:00 0.40 0.00 0.40 240 12/12 04:42P INDIANAPLS,IN 317 -416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 183 12110 11:13A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 Continued... YOUR Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 11/28/08- 12/27/08 66of86 Account Name Invoice Date Invoice Number Sprint pri nt CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 508 -5777, CARTER Cont. Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Bus Ess. Add-On 7 PM/UnIDC CalllDetail America Roaming Included Cellular Services Call Detail Caller ID Domestic LID Rate $0 Footnote Long Dist./ Total Anytime Minutes No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Long Distance While Roaming 459 12/27 09: 01A CARMEL, IN 317- 848 -4077 OP /PU 2:00 0.00 0.00 0.00 Mobile To Mobile Minutes 460 12/27 11:02A INDIANAPLS,IN 317 201 -2100 OP /PU 3:00 0.00 0.00 0.00 Enhanced VoiceMail 461 12/27 11:47A Incoming 317 418 -6242 OP /P.4.1 /PU 5:00 0.00 0.00 0.00 462 12/27 01:05P FTLAUDERDL,FL 954- 410 -0338 OP /P.1PA /PU 1:00 0.00 0.00 0.00 Unl Direct Connect on Sprint Group Connect 463 12/27 02:29P Incoming 317 -571 -2665 OP /PU 4:00 0.00 0.00 0.00 Direct Connect 464 12/27 04:51P INDIANAPLS, IN 317-491-2703 OP /PU 1:00 0.00 0.00 0.00 Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Total Cellular Services Charges 1384:00 $333.60 $1.79 S335.39 'Long Distance /Other column includes any Long Distance. Directory Assistance (411), and Out of Area charges. Airtime Usage Detail Additional Messaging Detail Incoming/ Peak/ Total 'Plan Other Billable Total: Number of Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Messages Number of Billable Initial Initial Additional Additional Total Bus. Ess. Add -On 7 PM /UnIDC Service Type in Pla M essages M essages Rate Messa Rate Messages Char Anytime Minutes Peak 1026:00 192:00 834:00 333.60 SMS Text Messages 100 8 0.1500 0.00 Anytime Minutes Off Peak 358:00 358:00 0.00 Total Additional Messaging Charges $0.00 Total Airtime Usage Charges $333.60 Data Services Usage Detail 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. Peak/ Number of KB/ Less KB/ Less Other Billable Total For this bill period, this phone has used 320:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes. and 00:00 Mobile to Office Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges minutes. Sprint NDC Data Usage 39.00 1536.00 0.0300 0.00 Total Data Services Charges $0.00 317- 513 =3392 ;:HOPE. 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 Amoun Your Rate Plans 1, I 11 Monthly Recurring Access Charges Plan Services Cellular Call Detail Cellular Call Detail Bus. Essentials Add -On 7 p m for 11/28 12/27 25.00 Direct Connect on Sprint EVDO Service Total Monthly Recurring Access Charges $25.00 Nextel Direct Connect: Sprint Direct Connect CFWD Nextel Dire.! Connect Call Fwd Service DISCOUntS Sprint NDC Data ala Usage EVDO Service Bus Di scount Next 25% 6. 25 Data Usage Total Service Discounts -$6.25 Packel Data Kilobytes djj Cellular Services Charges Text Numeric Paging 100 Short Messages Cellular Shared Usage Adj -31 .20 Additional Anytime Minutes 31 .20 Total Cellular Services Charges $0.00 Continued... IB153- 20B113B5 IA26EAAF 00000776 33 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 11/28/08 12/27/08 65 of 86 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 31, 2008 172217582 -010 Sprint 317 508 -5777, CARTER cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No Date T Call To Number (Se pg 2) Min: Se Usage Other Charges 402 12121 09: 38P INDI.ANAPLS,IN Voicetlail OP /PU 1:00 0.00 0.00 0.00 403 12/22 07:26A INDIANAPLS,IN 317 416 -4295 PP /taf.1 /PU 3:00 0.00 0.00 0.00 Cellular Services Call Detail 404 12/22 08:OOA INDIANAPLS,IN 317 457 -8215 PP 2:00 0.80 0.00 0.80 405 12/22 08:58A Incoming 317 -846 -6142 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 406 12/22 09:07A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See p g 2) Min:Sec Usage Other Char 407 12/22 10:59A INDIANAPLS,IN 317 -457 -8215 PP 1:00 0.40 0.00 0.40 350 12/18 10:04A INDIANAPLS.IN 317 872 -9861 PP 1:00 0.40 0.00 0.40 408 12/22 11:00A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 351 12/18 12:40P Incoming 317 566 -0471 PP 1:00 0.40 0.00 0.40 409 12/22 11:02A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 352 12/18 01:03P INDIANAPLS,IN 317- 695 -8969 PP 3:00 1.20 0.00 1.20 410 12/22 11:04A INDIANAPLS,IN 317 416 -4295 PP /1.41.1 /PU 2:00 0.00 0.00 0.00 353 12118 01:34P INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 411 12/22 11:06A INDIANAPLS,IN 317- 457 -8215 PP 2:00 0.80 0.00 0.80 354 12/18 02:40P Incoming 317 416 -4295 PP /MM /PU 3:00 0.00 0.00 0.00 412 12/22 12:01P INDIANAPLS,IN 317 -338 -3433 PP 3:00 1.20 0.00 1.20 355 12/18 03:23P Incoming 317 -786 -4434 PP 1:00 0.40 0.00 0.40 413 12/22 12:16P INDIANAPLS,IN 317 -418 -6242 PP /MM /PU 4:00 0.00 0.00 0.00 356 12/18 03:49P INDIANAPLS,IN 317 441 -9430 PP 5:00 2.00 0.00 2.00 414 12/22 01:26P Incoming 317 -508 -3163 PP 2:00 0.80 0.00 0.80 357 12/18 09:39P INDIANAPLS.IN 317 416 -4295 OP /1,11,1 /PU 2:00 0.00 0.00 0.00 415 12/22 01:32P INDIANAPLS,IN 317 -508 -3163 PP 4:00 1.60 0.00 1.60 358 12119 08:53A Incoming 317- 664 -1542 PP /1.11:1 /PU 4:00 0.00 0.00 0.00 416 12/22 02:22P INDIANAPLS,IN 317- 508 -3163 PP 8:00 3.20 0.00 3.20 359 12/19 09:04A INDIANAPLS,IN 317 716 -4412 PP/MM/Pt.) 2:00 0.00 0.00 0.00 417 12/22 06:04P FISHERS,IN 317 -842 -0610 PP 2:00 0.80 0.00 0.80 360 12/19 09:23A Incoming 317- 416 -4295 PP /tAl /PU 1:00 0.00 0.00 0.00 418 12/22 07:OOP Incoming 317 -664 -1542 OP /MM /PU 1:00 0.00 0.00 0.00 361 12/19 10:02A Incoming 317- 441 -9430 PP 3:00 1.20 0.00 1.20 419 12/22 07:28P Incoming 317 -418 -6242 OP /141.1 /PU 2:00 0.00 0.00 0.00 362 12/19 10:11A INDIANAPLS.IN 317- 441 -9430 PP 2:00 0.80 0.00 0.80 420 12/22 07:50P INDIANAPLS,IN 317 -418 -6242 OP /1114 /PU 5:00 0.00 0.00 0.00 363 12/19 10:11A Incoming 317 -441 -9430 PP /CW 2:00 0.80 0.00 0.80 421 12/23 08:15A INDIANAPLS,IN 317- 457 -8215 PP 2:00 0.80 0.00 0.80 364 12/19 03:16P Incoming 317 -713 -2798 PP 1:00 0.40 0.00 0.40 422 12/23 09:22A INDIANAPLS.IN 317- 491 -2703 PP 1:00 0.40 0.00 0.40 365 12/19 03:44P INDIANAPLS.IN 317- 338 -3433 PP 1:00 0.4C 0.00 0.40 423 12/23 09:32A INDIANAPLS,IN 317 -338 -3433 PP 1:00 0.40 0.00 0.40 366 12119 03:45P INDIANAPLS,IN 317- 664 -1542 PP/1,11A/Pl.) 1:00 0.00 0.00 0.00 424 12/23 09:33A Incoming 317 713 -2798 PP 3:00 1.20 0.00 1.20 367 12/19 03:46P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 425 12/23 10:07A INDIANAPLS,IN 317 -338 -3433 PP 2:00 0.80 0.00 0.80 368 12/19 03:50P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 4 26 12/23 11:53A Incoming 317- 457 -8215 PP 3:00 1.20 0.00 1.20 369 12/19 03:51P INDIANAPLS,IN 317- 664 -1542 PP /1.1H /PU 1:00 0.00 0.00 0.00 427 12/23 12:04P INDIANAPLS.IN 317 -557 -3241 PP 3:00 1.20 0.00 1.20 370 12119 03:54P Incoming 317- 441 -9430 PP 2:00 0.80 0.00 0.80 428 12/23 12:08P INDIANAPLS.IN 317 -338 -3433 PP 2:00 0.80 0.00 0.80 371 12/19 03:55P Incoming 317 418 -6242 PP /CV! /PU 4:00 0.00 0,00 0.00 429 12/23 12:34P INDIANAPLS,IN 317- 402 -5961 PP 1:00 0.40 0.00 0.40 372 12/19 03:59P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0,00 0.40 430 12/23 12:34P INDIANAPLS,IN 317 402 -5961 PP 2:00 0.80 0.00 0.80 373 12/19 03:59P INDIANAPLS,IN 317- 664 -1542 PP /Mlt /PU 1:00 0.00 0.00 0.00 431 12/23 12:37P INDIANAPLS,IN 317- 414 -4510 PP 2:00 0.80 0.00 0.80 374 12/19 04:03P Incoming 317- 664 -1542 PP /lAH /PU 4:00 0.00 0.00 0.00 432 12/23 02:06P Incoming 317- 418 -6242 PP/HM/Pt.) 3:00 0.00 0.00 0.00 375 12/19 04:12P INDIANAPLS,IN 317 -201 -2100 PP 1:00 0.40 0.00 0.40 433 12/23 06:20P Incoming 317 416 -4295 PP /MH /PU 4:00 0.00 0.00 0.00 376 12/19 04:33P INDIANAPLS,IN 317 418 -6242 PP KIM /PU 5:00 0.00 0.00 0.00 434 12/23 06:31P ZIONSVILLE,IN 317 -873 -4369 PP 9:00 3.60 0.00 3.60 377 12/19 04:39P INDIANAPLS,IN 317- 664 -1542 PP/1,11.1/Pt.) 5:00 0.00 0.00 0.00 435 12/23 06:57P INDIANAPLS,IN 317 -508 -3163 PP 1:00 0.40 0.00 0.40 378 12/19 05:25P INDIANAPLS,IN 317 201 -2100 PP 1:00 0.40 0.00 0.40 436 12/24 08:42A INDIANAPLS,IN 317 416 -4295 PP /1AM /PU 1:00 0.00 0.00 0.00 379 12119 06:15P INOIANAPLS,IN 317 201 -2100 PP 1:00 0.40 0.00 0.40 437 12/24 08:50A CARNEL.IN 317 -848 -4077 PP 1:00 0.40 0.00 0.40 380 12/19 06:38P INDIANAPLS,IN 317 201 -2100 PP 1:00 0.40 0.00 0.40 438 12/24 09:30A Incoming 317 414 -4510 PP 2:00 0.80 0.00 0.80 381 12/19 06:54P Incoming 317 418 -6242 PP /1.IM /PU 9:00 0.00 0.00 0.00 439 12/24 10:02A INDIANAPLS,IN 317 -418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 382 12/19 07:03P CARMEL,IN 317 581 -8869 OP /PU 4:00 0.00 0.00 0.00 440 12/24 10:22A Incoming 317 418 -6242 PP /10.1 /PU 11:00 0.00 0.00 0.00 383 12119 07:11P INDIANAPLS,IN 317 491 -2703 OP /PU 1:00 0.00 0.00 0.00 441 12/24 10:53A Incoming 317 441 -9430 PP 3:00 1.20 0.00 1.20 384 12/19 07:41P INDIANAPLS,IN 317- 664 -1542 OP /1.11:1 /PU 2:00 0.00 0.00 0.00 442 12/24 10:57A INOIANAPLS,IN 317- 664 -1542 PP /l.1M /PU 1:00 0.00 0.00 0.00 385 12120 09:32A INDIANAPLS,IN 317 491 -2703 OP /PU 1:00 0.00 0.00 0.00 443 12/24 11:16A INOIANAPLS,IN 317 491 -2703 PP 1:00 0.40 0.00 0.40 386 12/20 10:59A Incoming 317 422 -5566 OP /PU 10:00 0.00 0.00 0.00 444 12/24 12:15P INDIANAPLS,IN 317 -508 -3163 PP 2:00 0.80 0.00 0.80 387 12/20 11:09A INDIANAPLS,IN 317 -508 -3153 OP /PU 5:00 0.00 0.00 0.00 445 12/24 12:28P Incoming 317 -441 -9430 PP 3:00 1.20 0.00 1.20 388 12/20 12:23P INDIANAPLS,IN 317 -441 -9430 OP /PU 1:00 0.00 0.00 0.00 446 12/24 12:35P Incoming 317 -695 -8969 PP 3:00 1.20 0.00 1.20 389 12/20 12:27P INOIANAPLS.IN 317 441 -9430 OP /PU 7:00 0.00 0.00 0.00 447 12/24 12:38P INDIANAPLS,IN 317- 695 -8969 PP 3:00 1.20 0.00 1.20 390 12120 12:56P Incoming 317 -418 -6242 0P /1:1M /PU 3:00 0.00 0.00 0.00 448 12/24 04:OOP Incoming 317 -418 -6242 PP /fRA /PU 1:00 0.00 0.00 0.00 391 12/20 06:01P INDIANAPLS.IN 317 695 -8969 OP /PU 6:00 0.00 0.00 0.00 449 12/24 09:49P Incoming 317 -418 -6242 OP /HH /PU 4:00 0.00 0.00 0.00 392 12/20 06:13P CARI:IEL,IN 317 -848 -4077 OP /PU 7:00 0.00 0.00 0.00 450 12/25 11:23A GREENWOOD,IN 317 -889 -9805 PP 21:00 8.40 0.00 8.40 393 12/20 09:30P INDIANAPLS,IN Voicellail OP /PU 1:00 0.00 0.00 0.00 451 12/25 03:23P INDIANAPLS,IN 317- 902 -2752 PP /MM /PU 2:00 0.00 0.00 0.00 394 12/20 10:34P CARHEL,IN 317 848 -4077 OP /PU 2:00 0.00 0.00 0.00 452 12/25 06:42P Incoming 317 733 -1480 PP 4:00 1.60 0.00 1.60 395 12/21 09:49A CARI:IEL,IN 317- 848 -4077 OP /PU 9:00 0.00 0.00 0.00 453 12/25 07:36P INDIANAPLS,IN VoiceMail OP /PU 1:00 0100 0.00 0.00 396 12/21 10:52A CARMEL,IN 317 -848 -4077 OP /PU 5:00 0.00 0.00 0.00 454 12/26 10:35A FORTPIERCE.FL 772 468 -2512 PP 1:00 0.40 0.00 0.40 397 12/21 11:07A INDIANAPLS,IN 317 -418 -6242 OP /MH /PU 2:00 0.00 0.00 0.00 455 12/26 01:47P Incoming 317 418 -6242 PP /MM /PU 7:00 0.00 0.00 0.00 398 12/21 12:10P Incoming 317.418 -5242 0P /Hl.1 /PU 11:00 0.00 0.00 0.00 456 12/26 02:01P INDIANAPLS,IN 317 418 -6242 PP /HH /PU 1:00 0.00 0.00 0.00 399 12/21 01:01P Incoming 317 733 -1480 OP /PU 7:00 0.00 0.00 0.00 457 12/26 02:38P INDIANAPLS,IN 317 -418 -6242 PP /1111 /PU 3:00 0.00 0.00 0.00 400 12/21 09:31P INDIANAPLS,IN 317 -418 -6242 OP /MM /PU 6:00 0.00 0.00 0.00 458 12/26 06:04P Incoming 954- 295 -9106 PP 5:00 2.00 0.00 2.00 401 12/21 09:37P INDIANAPLS,IN 317- 695 -8969 OP /PU 1:00 0.00 0.00 0.00 Continued... YOUR SPRINT INVOICE Account Number Billing Period Page 172217582 11/28!08- 12/27/08 68 of 86 t� Account Name Invoice Date Invoice Number Sprint* CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 538 -7042, PACE cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 29 12/07 12:42P INDIANAPLS,IN 317 340 -9358 OP /PU 2:00 0.00 0.00 0.00 30 12/07 08:08P Incoming 317 340 -9924 OP /PU 20:00 0.00 0.00 0.00 Rate /Date Amount 31 12/08 01:37P GRAND RPDS,MI 616- 224 -2227 PP 1:00 0.40 0.00 0.40 32 12/08 03:14P INDIANAPLS,IN 317- 362 -6177 PP 1:00 0.40 0.00 0.40 G$ Directory Assistance Charges 33 12/08 07:01P INDIANAPLS,IN 317- 340 -9924 OP /PU 2:00 0.00 0.00 0.00 v Sprint 411 Directory Assistance 1.79 34 12/09 09:39A Incoming 317- 460 -5792 PP 1:00 0.40 0.00 0.40 35 12/09 09:53A Incoming 317 -416 -4295 PP 1:00 0.40 0.00 0.40 Total Directory Assistance Charges •79 36 12/09 10:59A INDIANAPLS,IN 317- 460 -5792 PP 2:00 0.80 0.00 0.80 Sprint Surcharges 37 12/09 11:11A Incoming 317- 428 -8822 PP 2:00 0.80 0.00 0.80 38 12/09 12:08P INDIANAPLS,IN 317 -931 -6063 PP 3:00 1.20 0.00 1.20 Federal -Univ Sery Assess Non -LD 2.470 0 39 12/09 01:06P INDIANAPLS, IN 317 450 -5792 PP 1:00 0.40 0.00 0.40 40 12/11 03:36P INDIANAPLS,IN 317 491 -2073 PP 5:00 2.00 0.00 2.00 Total Sprint Surcharges $0. 41 12/11 05:20P INDIANAPLS,IN 317- 340 -9924 PP 7:00 2.80 0.00 2.80 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 12/12 11:17A INDIANAPLS,IN 317- 752 -3406 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 12/12 11:30A Incoming 317 752 -3406 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 12/12 01:05P CARMEL,IN 317-571-2600 PP 1:00 0.40 0.00 0.40 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 12/12 01:05P CARMEL,IN 317-571-2600 PP 1:00 0.40 0.00 0.40 Total Char es for PACE $24 7g 46 12/12 02:41P INDIANAPLS,IN 317- 440 -3316 PP 4:00 1.60 0.00 1.60 .._.::g 47 12/12 02:50P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 48 12/12 04:48P Incoming 317- 340 -9924 PP 7:00 2.80 0.00 2.80 49 12/13 08:53A INDIANAPLS,IN 317 340 -9358 OP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5012/13 09:17A Incoming 317- 340 -9358 OP /PU 2:00 0.00 0.00 0.00 51 12/13 10:34A Incoming 317 -371 -0933 OP /PU 1:00 0.00 0.00 0.00 52 12/13 10:43A INDIANAPLS,IN 317- 491 -2073 OP /PU 3:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 5312/13 11:04A INDIANAPLS,IN 317- 716 -3911 OP /PU 2:00 0.00 0.00 0.00 54 12/14 04:14P INDIANAPLS,IN 317 362 -6177 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 55 12/14 04:15P INDIANAPLS,IN 317 716 -3911 OP /PU 1:00 0.00 0.00 0.00 56 12/14 04:49P MURFREESBO,TN 615- 396 -7718 OP /PU 48:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 57 12/15 09:12A Incoming 317-571-2605 PP 5:00 2.00 0.00 2.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 12/15 09:17A CARMEL, IN 317-571-2690 PP 1:00 0.40 0.00 0.40 1 11/28 08:42A Incoming 317 250 -1474 PP 1:00 0.40 0.00 0.40 59 12/15 11:22A Incoming 317- 716 -3911 PP 2:00 0.80 0.00 0.80 2 11/28 09:44A INDIANAPLS,IN Voicelail PP 1:00 0.40 0.00 0.40 60 12/15 04:21P Toll Free Call 877 847 -7213 PP 2:00 0.80 0.00 0.80 3 11/28 10:52A INDIANAPLS,IN 317- 250 -1474 PP 5:00 2.00 0.00 2.00 61 12/16 12:51P INDIANAPLS,IN 317 716 -3911 PP 1:00 0.40 0.00 0.40 4 11/28 10:56A MURFREESBO,TN 615- 396 -7718 PP 10:00 4.00 0.00 4.00 62 12/16 12:51P INDIANAPLS,IN 317 716 -3911 PP 2:00 0.80 0.00 0.80 5 11/28 11:06A INDIANAPLS,IN 317- 250 -1474 PP 4:00 1.60 0.00 1.60 63 12/16 02:46P Incoming 317 340 -9358 PP 2:00 0.80 0.00 0.80 6 11/28 08:36P Incoming 615- 396 -7718 OP /PU 4:00 0.00 0.00 0.00 64 12/16 03:51P Incoming 317 362 -6177 PP 2:00 0.80 0.00 0.80 7 11/29 10:46A Incoming 615- 396 -7718 OP /PU 6:00 0.00 0.00 0.00 65 12/16 08:19P Incoming 317 658 -0668 OP /PU 1:00 0.00 0.00 0.00 8 11/29 02:54P Incoming 615- 396 -7718 OP /PU 4:00 0.00 0.00 0.00 66 12/17 07:30A CARMEL,IN 317 -571 -2605 PP 5:00 2.00 0.00 2.00 9 11/29 04:41P INDIANAPLS,IN 317 340 -9924 OP /PU 2:00 0.00 0.00 0.00 67 12/17 10:35A INDIANAPLS,IN 317 340 -9358 PP 1:00 0.40 0.00 0.40 10 11/29 06:29P Incoming 615- 396 -7718 OP /PU 1:00 0.00 0.00 0.00 68 12/17 01:02P Incoming 317 -356 -6024 PP 1:00 0.40 0.00 0.40 11 11/30 02:23P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 69 12/17 05:59P INDIANAPLS,IN 317 340 -9924 PP 3:00 1.20 0.00 1.20 12 11/30 02:25P MURFREESBO,TN 515- 396 -7718 OP /PU 22:00 0.00 0.00 0.00 70 12/17 06:50P Incoming Unavailable PP 1:00 0.40 0.00 0.40 13 12/01 04:38P INDIANAPLS,IN 317- 340 -9358 PP 9:00 3.60 0.00 3.60 71 12/18 10:42A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 14 12/01 05:35P INDIANAPLS,IN 317- 340 -9358 PP 1:00 0.40 0.00 0.40 72 12/18 10:43A INDIANAPLS,IN 317 931 -6063 PP 9:00 3.60 0.00 3.60 15 12/01 05:35P INDIANAPLS,IN 317- 340 -9358 PP 1:00 0.40 0.00 0.40 73 12/18 11:46A Toll Free Call 800 431 -8862 PP 2:00 0.80 0.00 0.80 16 12/01 05:37P INDIANAPLS,IN 317- 340 -9358 PP 1:00 0.40 0.00 0.40 74 12/18 01:54P Incoming 317 962 -3999 PP 1:00 0.40 0.00 0.40 17 12/01 05:38P Incoming 317- 340 -9358 PP 2:00 0.80 0.00 0.80 75 12/18 03:OOP Incoming 317- 340 -9924 PP 10:00 4.00 0.00 4.00 18 12/02 02:53P CARMEL,IN 317 705 -9731 PP 1:00 0.40 0.00 0.40 76 12/18 04:13P Incoming 317- 340 -9924 PP 29:00 11.60 0.00 11.50 19 12/02 02:54P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 77 12/18 05:16P Incoming 317- 250 -1474 PP 16:00 6.40 0.00 6.40 20 12/02 02:56P INDIANAPLS,IN 317 716 -3911 PP 3:00 1.20 0.00 1.20 78 12/20 11:45A Incoming 615- 396 -7718 OP FU 9:00 0.00 0.00 0.00 21 12102 02:58P CARMEL,IN 317 -571 -2622 PP 3:00 1.20 0.00 1.20 79 12/21 02:58P INDIANAPLS,IN 317 362 -6177 OP /PU 1:00 0.00 0.00 0.00 22 12/02 03:14P Incoming 317- 340 -9358 PP 3:00 1.20 0.00 1.20 80 12/21 02:58P INDIANAPLS,IN 317- 362 -6177 OP /PU 1:00 0.00 0.00 0.00 23 12/02 05:27P Toll Free Call 800- 903 -3637 PP 14:00 5.60 0.00 5.60 81 12/21 03:01P INDIANAPLS,IN 317 362 -6177 OP /PU 1:00 0.00 0.00 0.00 24 12/03 12:05P Incoming 317- 846 -4838 PP 1:00 0.40 0.00 0.40 82 12121 03:07P Incoming 317 340 -9924 OP /PU 24:00 0.00 0.00 0.00 25 12/03 12:22P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 83 12/22 07:21A INDIANAPLS,IN 317- 340 -9924 PP 2:00 0.80 0.00 0.80 26 12/03 03:01P INDIANAPLS,IN 317- 362 -6177 PP 4:00 1.60 0.00 1.60 84 12/22 08:48A INDIANAPLS,IN 317- 340 -9924 PP 6:00 2.40 0.00 2.40 27 12/05 04:28P INDIANAPLS,IN 317 362 -6177 PP 2:00 0.80 0.00 0.80 85 12/22 08:48A Incoming 3 17- 340 -9924 PP /CW 8:00 3.20 0.00 3.20 28 12/05 04:35P INDIANAPLS,IN 317 716 -3911 PP 2:00 0.80 0.00 0.80 Continued... I 18152 20611385 IA28EAAF 00000798 34 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 11'28'08- 12/2'/08 67°(86 Account Name Invoice Date Invoice Number Spr CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 513 -3392, HOPE Cont. Your Rate Plans Plan S ervices SUBSCRIBER ACTIVITY SUMMARY Bus, Essentials Add -On 7pm America Roaming Included Caller to Rate: Date Amount Domestic LD Rate $0 Direct Connect Directory Assistance Charges Anytime Minutes S print 411 Directory As 1 .79 Long Distance While Roaming Total Directory Assistance Charges $1 .79 Enhanced Voice Mail Unl Nights Weekends 7PM Modified Nights and Weekends Sprint Surcharges Cellular Minutes Fed -Univ Sery Assess Non -LD 2.4 0.50 Airtime Usage Detail Total Sprint Surcharges $0.50 Incomings Peak/ Total Plan Other Billable Total `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Plan Outgoing Off Peak Min:Sec Min:Sec Miri Miri Charges amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Bus. Essentials Add -On 7pm programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Anytime Minutes Peak 78:00 78:00 31.20 Total Charges for HOPE $21 .04 Anytime Minutes Ott Peak 2:00 2:00 0.00 Total Airtime Usage Charges S31.20 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes, Mobile to Mobile minutes. Mobile to Home minutes, and Mobile to Office minutes. SUBSCRIBER ACTIVITY DETAIL For this bill period. this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes. and 00:00 Mobile to Office minutes. To view coverage maps and rates visit Sprint.com. Additional Messaging Detail Number of 317-538= 7042'. PACE Messages Number of Billable Initial Initial Additional Additional Total Service Type in Pl M essages Me ssages Rate Me ssage Rate Messages Cha SMS Text Messages 100 4 0.1500 0 SUBSCRIBER ACTIVITY SUMMARY Total Additional Messaging Charges 50100 Rate /Date Amount SUBSCRIBER INFORMATIONAL REPORTS 1.111 Monthly Recurring Access Charges 300 Messages incl Picture Mail for 11 /28 12/27 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 11 /28 12/27 25.00 Total Monthly Recurring Access Charges $30.00 Your Rate Plans L Service Discounts Plan Services Direct Connect on Sprint EVDO Service Business Discount Nextel 25% 1 25 Nextel Direct Connect Sprint Business Disco N extel 25% 6.25 I P Direct Connect CFWD Nextel Direct Connect Call Fwd Total Service Discounts -$7.50 Sprint NDC Data Usage EVDO Service Cellular Services Charges Data Usage Packet Data Kilobytes Cellular Shared Usage Adj 168.80 Text Numeric Paging 100 Additi Anytime Minutes 168 .80 Short Messages Total Cellular Services Charges $0.00 Continued... YOUR SPRINT INVOICE Account Number Billing Period Pa 172217582 11/28/08- 1212 70 Of 86 Account Name Invoice Date Invoice Number Sp i' i J 1 n i CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 -538 -7042 PACE Cont. SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS To view coverage maps and rates visitSprint.com. Cellular Services Call Detail Airtime Usage Detail Footnote Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Incoming/ Peak/ Total 'Plan Other Billable Total 1 11/26 02:29P Incoming Unavailable PP 10:00 4.00 0.00 4.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 2 11/26 02: 38P VOICE MAIL, IN 317- 664 -0958 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7pm 3 11/26 02:44P CARMEL,IN 317- 846 -9188 PP 4:00 1.60 0.00 1.60 Anytime Minutes Peak 422:00 422:00 168.80 4 11/26 02:49P INDIANAPLS,IN 317- 339 -2573 PP 2:00 0.80 0.00 0.80 Anytime Minutes Off Peak 195:00 195:00 0.00 5 11/26 02:51P WHITESTOWN,IN 317- 769 -4784 PP 2:00 0.80 0.00 0.80 6 11/26 04:OOP Incoming Unavailable PP 2:00 0.80 0.00 0.80 Total Airtime Usage Charges $168.80 7 11/28 11:18A INDIANAPLS,IN 317- 294 -1153 PP 2:00 0.80 0.00 0,80 `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 8 11/28 11:36A Incoming 317- 407 -6298 PP 3:00 1.20 0.00 1.20 to Office minutes. 9 11/29 11:32A INDIANAPLS,IN 317 446 -3511 OP /PU 6:00 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 10 11 129 09:01 P Incoming 317-407-6768 OP /PU 2:00 0.00 0.00 0.00 minutes. 11 11/29 09:03P Incoming 317- 407 -6768 OP /PU 5:00 0.00 0.00 0.00 12 11/30 11:56A CARPdEL,IN 317- 846 -9188 OP /PU 8:00 0.00 0.00 0.00 13 11/30 12:48P INDIANAPLS,IN 317 625 -3196 OP /PU 2:00 0.00 0.00 0.00 14 11/30 01:28P CARNIEL,IN 317 846 -9188 OP /PU 2:00 0.00 0.00 0.00 15 11/30 01:30P INDIANAPLS,IN 317 407 -6298 OP /PU 2:00 0.00 0.00 0.00 317 -664 -0958, UANVOORST 1611/30 01 :44P INDIANAPLS,IN 317- 407 -6298 OP /PU 2:00 0.00 0.00 0.00 17 11/30 01:52P Incoming 317- 407 -6298 OP /PU 1:00 0.00 0.00 0.00 18 12/01 07:06A CARMEL,IN 317- 818 -3400 PP 3:00 1.20 0.00 1.20 SUBSCRIBER ACTIVITY SUMMARY 1912/01 07:45A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 20 12/01 07:46A INDIANAPLS,IN 317- 786 -8255 PP 1:00 0.40 0.00 0.40 21 12101 07:50A INDIANAPLS,IN 317 -457 -8215 PP 2:00 0.80 0.00 0.80 Rate /Date 22 12/01 08:OOA Incoming 317- 571 -2600 PP 1:00 0.40 0.00 0.40 Amount 23 12/01 08:43A FORT WAYNE,IN 260 461 -5931 PP 1:00 0.40 0.00 0.40 1,111 Monthly Recurring Access Charges 24 12/01 08:45A Incoming 317- 457 -8215 PP 8:00 3.20 0.00 3.20 Bus. Essentials Add On 7pm for 11128 12/27 25.00 25 12/01 09:08A Incoming 317-571-2592 PP 1:00 0.40 0.00 0,40 26 12/01 09:53A INDIANAPLS,IN 317 710 -2321 PP 2:00 0.80 0.00 0.80 Total Monthly Recurring Access Charges $25.00 27 12/01 09:54A Incoming 317- 710 -2321 PP 1:00 0.40 0.00 0.40 28 12/01 10:28A Incoming 317 -817 -1897 PP 1:00 0.40 0.00 0.40 Service Discounts 29 12/01 10:38A CARMEL,IN 317- 817 -1052 PP 2:00 0.80 0.00 0.80 B us in ess D N ex te l 25 -6.255 3012/01 11:02A CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 31 12/01 11:12A INDIANAPLS,IN 317 -508 -5777 PP 2:00 0.80 0.00 0.80 Total Service Discounts -$6.25 32 12101 11:15A INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 33 12/01 11:53A Incoming 317- 714 -8949 PP 2:00 0.80 0.00 0.80 Cellular Services Charges 34 12/01 11:57A INDIANAPLS,IN 317 -501 -0800 PP 10:00 4.00 0.00 4.00 Cellular Shared Usage Adj -451 .60 35 12!01 12:12P INDIANAPLS,IN 317 -590 -4143 PP 9:00 3.60 0.00 3.60 Additional Anytime Minutes 451 .60 36 12/01 12:21P Incoming 317- 490 -9007 PP 2:00 0.80 0.00 0.80 37 12/01 12:36P Incoming 317- 846 -2311 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges $0.00 38 12/01 12:45P INDIANAPLS,IN 317- 714 -8193 PP 2:00 0.80 0.00 0.80 39 12/01 12:59P INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0.40 Sprint Surcharges 40 12/01 01:41P Incoming 765- 447 -8145 PP 2:00 0.80 0.00 0.80 F edera l Univ Se A ssess N -LD 2.470% 0.46 41 12/01 02:10P INDIANAPLS,IN 317- 716 -4412 PP 2:00 0.80 0.00 0.80 42 12/01 02:21P INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0.40 Total Sprint Surcharges $0,46 4312/01 02:35P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 44 12/01 02:43P Incoming 260- 482 -8733 PP 12:00 4.80 0.00 4.80 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 45 12/01 02:59P INDIANAPLS,IN 317-716-4412 PP 3:00 1.20 0.00 1.20 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 46 12/01 03:31P Incoming 317-714-8193 PP 2:00 0.80 0.00 0.80 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 47 12/01 04:36P INDIANAPLS,IN 317-294-1153 PP 2:00 0.80 0.00 0.80 48 12/02 07:17A CARMEL,IN 317 -818 -3400 PP 3:00 1.20 0.00 1.20 Total Charges for VANVOORST $9.211 4912/02 08:17A INDIANAPLS,IN 317 450 -7167 PP 6:00 2.40 0.00 2.40 50 12/02 08:24A Incoming 317 417 -8987 PP 1:00 0.40 0.00 0.40 51 12/02 08:26A Incoming 317 690 -4283 PP 1:00 0.40 0.00 0.40 52 12/02 08:27A NOBLESVL,IN 317 776 -6464 PP 4:00 1.60 0.00 1.60 Continued... 18151 20611385 IA28EAAF 00000798 36 ROB Account Number Billing Period Page 1 YOUR SPRINT INVOICE 172217582 11/28/08 12/27/08 69 of 86 1� Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 538 -7042, PACE cunt. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY DETAIL Ser Typ in Plan Messag Messages Rate Messa Rate Me ssages Charges SM T ext M essages 300 215 0.2000 0_00 Cellular Services Call Detail Total Additional Messaging Charges 50.00 Footnote 'Long Dist.. Total (D Data Services Usage Detail No. Da te Time Call To Number (See pg 2) Min:Sec Usage Other Char Peak/ Number of KB/ Less KB/ Less Other Billable Total 8612/22 10: 30A INDIANAPLS,IN 317- 362 -6177 PP 1:00 0.40 0.00 0.40 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 87 12122 10:50A f.1URFREESB0,TN 615- 396 -7718 PP 24:00 9.60 0.00 9.60 88 12/22 11:20A INDIANAPLS,IN 317 362 -6177 PP 2:00 0.80 0.00 0.80 Sprint NDC Data Usage 7.00 1536.00 0.0300 0.00 8912/22 01:37P Incoming 317 432 -8190 PP 29:00 11.60 0.00 11.60 Total Data Services Charges 50.00 90 12/22 01:39P Incoming 317 -219 -4448 PP /CW 1:00 0.40 0.00 0.40 91 12/22 02:06P N06LESVL.IN 317- 219 -4447 PP 2:00 0.80 0.00 0.80 92 12122 02:08P INDIANAPLS,IN 317- 716 -3911 PP 8:00 3.20 0.00 3.20 9312,22 03:33P Incoming 317 -571 -2571 PP 3:00 1.20 0.00 1.20 SUBSCRIBER INFORMATIONAL REPORTS 94 12/22 05:22P INDIANAPLS,IN 317 715 -3911 PP 2:00 0.80 0.00 0.80 95 12/22 05:57P INDIANAPLS,IN 317- 340 -9924 PP 5:00 2.00 0.00 2.00 96 12/23 08:01A Incoming 317-716-3911 PP 2:00 0.80 0.00 0.80 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 97 12/23 09:42A N06LESVL.IN 317 219 -4442 PP 1:00 0.40 0.00 0.40 98 12/23 10:29A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Your Rate Plans 99 12123 10:30A f.1URFREES60,TN 615- 396 -7718 PP 3:00 1.20 0.00 1.20 100 12/23 10:30A Incoming 615- 396 -7718 PP /C,V 24:00 9.60 0.00 9.60 P lan Servi 101 12/23 11:46A Incoming 317-571-2607 PP 6:00 2.40 0.00 2.40 Cellular Call Detail Cellular Calf Detail 102 12/23 11 :53A CARf.1EL, IN 317-571-2622 PP 14:00 5.60 0.00 5.60 Direct Connect on Sprint EVDO Service 103 12/23 12:47P INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 Nextel Direct Connect Sprint 104 12123 12:49P INDIANAPLS,IN 317 -205 -5062 PP 8:00 3.20 0.00 3.20 Direct Connect CFWD Nextel Direct Connect Call Fwd 105 12/23 01:29P Incoming 317 340 -9924 PP 2:00 0.80 0.00 0.80 106 12/23 01:40P INDIANAPLS,IN 317 362 -6177 PP 1:00 0.40 0.00 0.40 Sprint NDC Data Usage EVDO Service 107 12/23 01:40P Incoming 317 362 -6177 PP 2:00 0.80 0.00 0.80 Data Usage 108 12/23 02:23P INDIANAPLS,IN 317 340 -9358 PP 1:00 0.40 0.00 0.40 Packet Data Kilobytes 109 12/23 02:23P Incoming 317 340 -9358 PP 3:00 1.20 0.00 1.20 Text Numeric Paging 100 110 12/23 04:02P INDIANAPLS,IN 317- 340 -9924 PP 12:00 4.80 0.00 4.80 Short Messages 111 12/23 05:09P INDIANAPLS,IN Voicetlail PP 1:00 0.40 0.00 0.40 112 12/23 05:58P CARNEL, IN 317- 575 -8002 PP 1:00 0.40 0.00 0.40 300 Messages incl Picture Mail Picture Mail Service 113 12123 08:07P INDIANAPLS,IN 317 250 -1474 OP /PU 8:00 0.00 0.00 0.00 Short Messages 174 12!23 08:78P Incoming 317- 340 -9358 OP /PU 3:00 0.00 0.00 0.00 Video Mail 11512/23 08:29P HURFREESBO,TN 615- 396 -7718 OP /PU 7:00 0.00 0.00 0.00 Bus. Essentials Add -On 7pm America Roaming Included 116 12/24 09:22A EIURFREESBO,TN 615- 396 -7718 PP 8:00 3.20 0.00 3.20 Caller ID 117 12/24 09:29A INDIANAPLS,IN 317- 362 -6177 PP 1:00 0.40 0.00 0.40 Domestic LD Rate $0 118 12/24 11:24A Incoming 317- 716 -3911 PP 2:00 0.80 0.00 0.80 119 12/24 12:28P Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 Direct Connect 120 12/24 12:30P Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 Anytime Minutes 121 12/24 12:51P INDIANAPLS,IN 317 -716 -3911 PP 1:00 0.40 0.00 0.40 Long Distance While Roaming 122 12/24 02:43P f.1URFREESB0,TN 615- 396 -7718 PP 1:00 0.40 0.00 0.40 Enhanced Voice Mail 123 12/24 06:51 P INDIANAPLS,IN 317- 362 -6177 PP 2:00 0.80 0.00 0.80 UnI Nights Weekends 7PM Modified Nights and Weekends 124 12/24 06:57P INDI.ANAPLS,IN 317- 362 -6177 PP 2:00 0.80 0.00 0.80 12512/24 07:05P f,IURFREESBO,TN 615- 396 -7718 OP /PU 10:00 0.00 0.00 0.00 Cellular Minutes 126 12125 12:40P Sprint 411 411 PP /DA 1:00 0.40 1.79 2.19 Continued... 127 12/26 02:21P CiURFREESBO,TN 615- 396 -7718 PP 3:00 1.20 0.00 1.20 128 12/26 02:35P Incoming 317- 340 -9924 PP 9:00 3.60 0.00 3.60 129 12/26 02:54P INDIANAPLS,IN 317- 340 -9358 PP 1:00 0.40 0.00 0.40 130 12/26 02:55P Incoming 317 340 -9358 PP 2:00 0.80 0.00 0.80 131 12/27 11:47A Incoming 317 250 -1474 OP /PU 6:00 0.00 0.00 0.00 Total Cellular Services Charges 617:00 $168.80 $1.79 $170.59 'Long DistanceiOther column includes any Long Distance. Directory Assistance (411), and Out of Area charges. YOUR SPRINT INVOICE A ccount Number Billing Period Page 172217582 11 /28/08 12/27/08 72 of 86 1� Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 664 -0958, VANVOORST cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See p 2) Min:Sec Usage Other Char 214 12/08 08:1OA INDIANAPLS,IN 317- 691 -6699 PP 2:00 0.80 0.00 0.80 215 12/08 08:14A Incoming 317 786 -8255 PP 7:00 2.80 0.00 2.80 Cellular Services Call Detail 216 12/08 08:28A INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0.40 217 12/08 08:30A CARP.IEL,IN 317 844 -3973 PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist./ Total 218 12/08 08:49A CARMEL,IN 317-571-2625 PP 1:00 0.40 0.00 0.40 No. Dale Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 219 12/08 08:51A INDIANAPLS,IN 317-691-6699 PP 3:00 1.20 0.00 1.20 162 12/04 01:29P INDIANAPLS,IN 317- 538 -6705 PP 1:00 0.40 0.00 0.40 220 12/08 08:54A CARP.IEL,IN 317 -571 -5850 PP 2:00 0.80 0.00 0.80 163 12/04 01:29? Incoming 317 -536 -6705 PP 1:00 0.40 0.00 0.40 221 12/08 08:55A Incoming 317- 417 -7427 PP /CW 3:00 1.20 0.00 1.20 164 12/04 01:30P INDIANAPLS,IN 317 657 -4860 PP 1:00 0.40 0.00 0.40 222 12/08 09:12A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 165 12/04 02:46P CARMEL,IN 317 -575 -8300 PP 2:00 0.80 0.00 0.80 223 12/08 09:13A Incoming 317- 776 -6451 PP 1:00 0.40 0.00 0.40 166 12/04 02:48P INDIANAPLS,IN 317- 714 -8949 PP 1:00 0.40 0.00 0.40 224 12/08 09:35A INDIANAPLS,IN 317- 417 -5053 PP 1:00 0.40 0.00 0.40 167 12/04 02:58P CARMEL,IN 317 -571 -2500 PP 4:00 1.60 0.00 1.60 225 12/08 10:09A CARMEL,IN 317 -571 -2622 PP 6:00 2.40 0.00 2.40 168 12/04 03:03P CARMEL,IN 317 817 -1052 PP 3:00 1.20 0.00 1.20 226 12/08 10:22A INDIANAPLS,IN 317 786 -8255 PP 1:00 0.40 0.00 0.40 169 12/04 03:25P Incoming 317 -575 -8300 PP 3:00 1.20 0.00 1.20 227 12/08 10:38A CARMEL,IN 317 -846 -8888 PP 1:00 0.40 0.00 0.40 170 12/04 03:27P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 228 12/08 10:39A CARMEL,IN 317- 848 -8888 PP 3:00 1.20 0.00 1.20 171 12/04 03:30P INDIANAPLS,IN 317 417 -5038 PP 1:00 0.40 0.00 0.40 229 12/08 10:50A CARMEL,IN 317- 571 -5850 PP 4:00 1.60 0.00 1.60 172 12/04 04:23P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 230 12/08 11:18A INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 173 12/04 04:28P INDIANAPLS,IN 317 710 -2321 PP 4:00 1.60 0.00 1.60 231 12/08 11:35A Incoming 317 408 -0853 PP 3:00 1.20 0.00 1.20 174 12/04 04:32P SHERIDAN,IN 317 758 -6418 PP 2:00 0.80 0.00 0.80 232 12/08 11:57A Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 175 12/04 05:07P CARMEL,IN 317 817 -1052 PP 5:00 2.00 0.00 2.00 233 12108 12:46P INDIANAPLS,IN 317 457 -8215 PP 2:00 0.80 0.00 0.80 176 12/04 05:42P SHERIDAN,IN 317 -758 -6418 PP 1:00 0.40 0.00 0.40 234 12/08 01:18P CARMEL, IN 317- 817 -1052 PP 4:00 1.60 0.00 1.60 177 12/04 05:43P Incoming 317- 408-0853 PP 3:00 1.20 0.00 1.20 235 12/08 01:52P INDIANAPLS,IN 317 -557 -4374 PP 2:00 0.80 0.00 0.80 178 12/04 05:48P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 236 12/08 01:57P SHERIDAN,IN 317- 758 -6262 PP 1:00 0.40 0.00 0.40 179 12/04 06:02P Incoming 317 408.0853 PP 2:00 0.80 0.00 0.80 237 12/08 02:OOP Incoming 317- 817 -1897 PP 1:00 0.40 0.00 0.40 180 12/04 06:07P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 238 12/08 02:01P SHERIDAN,IN 317 758 -4569 PP 2:00 0.80 0.00 0.80 181 12/04 07:27P Incoming 317 446 -7271 OP /PU 27:00 0.00 0.00 0.00 239 12/08 02:04P KOKOMO,IN 765 438 -0358 PP 3:00 1.20 0.00 1.20 182 12/05 07:46A CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 240 12/08 02:20P CARMEL,IN 317 -844 -3973 PP 6:00 2.40 0.00 2.40 183 12/05 07:51A CARP.IEL,IN 317- 817.1052 PP 6:00 2.40 0.00 2.40 241 12/08 02:26? CARMEL,IN 317- 844 -3973 PP 3:00 1.20 0.00 1.20 184 12/05 08:49A CARMEL,IN 317- 817 -1052 PP 2:00 0.80 0.00 0.80 242 12/08 02:45P CARMEL,IN 317 844 -3673 PP 1:00 0.40 0.00 0.40 185 12/05 09:48A Incoming 317 891 -8375 PP 16:00 6.40 0.00 6.40 243 12/08 02:45P CARMEL,IN 317- 844 -3973 PP 1:00 0,40 0.00 0.40 186 12/05 10:12A CARMEL,IN 317 -571 -2609 PP 3:00 1.20 0.00 1.20 244 12/08 03:12P Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 187 12/05 10:20A ZIONSVILLE,IN 317 733 -2001 PP 2:00 0.80 0.00 0.80 245 12/08 03:14P Incoming 631 -567 -3127 PP 1:00 0.40 0.00 0.40 188 12/05 10:21A INDIANAPLS,IN 317 417 -5053 PP 5:00 2.00 0.00 2.00 246 12/08 03:29P Incoming 317 758 -6418 PP 1:00 0.40 0.00 0.40 189 12/05 11:37A Incoming 317 407 -6298 PP 9:00 3.60 0.00 3.60 247 12/08 03:51P CARMEL,IN 317 817 -1052 PP 4:00 1.60 0.00 1.60 190 12/05 12:02P Incoming 317- 817 -1897 PP 6:00 2.40 0.00 2.40 248 12/08 05:39P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 191 12/05 01:04P Incoming 317- 399 -2135 PP 2:00 0.80 0.00 0180 248 12/09 08:02A INDIANAPLS,IN 317 -501 -0800 PP 1:00 0.40 0.00 0.40 192 12/05 01:32P Incoming 574- 699 -4413 PP 26:00 10.40 0.00 10.40 250 12/09 08:20A Incoming 317- 408 -0853 PP 1:00 0.40 0.00 0.40 193 12/05 06:06P INDIANAPLS,IN 317 408 -8912 PP 1:00 0.40 0.00 0.40 251 12109 08:54A Incoming 317 428 -8784 PP 1:00 0.40 0.00 0.40 194 12/05 06:27P INDIANAPLS,IN 317- 446 -3511 PP 2:00 0.80 0.00 0.80 252 12/09 08:54A CARMEL,IN 317- 428 -8784 PP 1:00 0.40 0.00 0.40 195 12/05 06:36P Incoming 317 446 -3511 PP 2:00 0.80 0.00 0.80 253 12/09 12:03P INDIANAPLS,IN voicemai1 PP 2:00 0.80 0.00 0.80 196 12/06 10:01A INDIANAPLS,IN 317 946 -9311 OP /PU 3:00 0.00 0.00 0.00 254 12/09 12:04P CARP.IEL,IN 317 846 -1230 PP 1:00 0.40 0.00 0.40 197 12/06 10:05A LAPEL,IN 765 -534 -4844 OP /PU 2:00 0.00 0.00 0.00 255 12/09 12:05P INDIANAPLS,IN 317 289 -3218 PP 2:00 0.80 0.00 0.80 198 12/06 10:10A INDIANAPLS,IN 317 432 -0864 OP /PU 2:00 0.00 0.00 0.00 256 12/09 01:05P KOKOMO,IN 765- 438 -0358 PP 2:00 0.80 0.00 0.80 199 12/05 11:40A INDIANAPLS,IN 317- 714 -2888 OP /PU 2:00 0.00 0.00 0.00 257 12/09 01:06P KOKOMO,IN 765- 438 -0358 PP 1:00 0.40 0.00 0.40 200 12/06 11:41A INDIANAPLS,IN 317- 714 -2888 OP /PU 2:00 0.00 0.00 0.00 258 12/09 01:20P Incoming 317- 417 -5053 PP 2:00 0.80 0.00 0.80 201 12/07 08:11A Incoming 317 758 -6418 OP /PU 1:00 0.00 0.00 0.00 259 12/09 01:36P INDIANAPLS,IN 317 407 -6768 PP 1:00 0.40 0.00 0.40 202 12/07 09:11A CARMEL,IN 317 -571 -2625 OP /PU 1:00 0.00 0.00 0.00 260 12/09 01:37P INDIANAPLS,IN 317 407 -6768 PP 2:00 0.80 0.00 0.80 203 12/07 11:49A Incoming 317 -534 -8234 OP /PU 1:00 0.00 0.00 0.00 261 12/09 01:43P INDIANAPLS,IN 317 408 -0853 PP 2:00 0.80 0.00 0.80 204 12/07 11:50A GREEM+400D,IN 317 -534 -8234 OP /PU 1:00 0.00 0.00 0.00 262 12/09 03:13P Incoming 317 408 -0853 PP 2:00 0.80 0.00 0.80 205 12/07 03:28P Incoming 317 407 -6298 OP /PU 2:00 0.00 0.00 0.00 263 12/09 03:34P Incoming 317 786 -8255 PP 3:00 1.20 0.00 1.20 206 12/07 03:34P Incoming 317- 407 -6298 OP /PU 5:00 0.00 0.00 0.00 264 12/09 04:24P Incoming 317 -714 -8949 PP 2:00 0.80 0.00 0.80 207 12/07 04:01P LAFAYETTE,IN 765 474 -0610 OP /PU 7:00 0.00 0.00 0.00 265 12/09 04:30P INDIANAPLS,IN 317 408 -0853 PP 4:00 1.60 0.00 1.60 208 12/07 04:08P INDIANAPLS,IN 317 407 -6298 OP /PU 4:00 0.00 0.00 0.00 266 12/09 04:48P INDIANAPLS,IN 317 294 -1153 PP 2:00 0.80 0.00 0.80 209 12/08 07:28A CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 267 12/09 05:20P Incoming 317- 417 -5043 PP 2:00 0.80 0.00 0.80 210 12/08 07:29A CARMEL,IN 317- 818 -3400 PP 3:00 1.20 0.00 1.20 268 12/10 03:31P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 211 12/08 07:44A INDIANAPLS,IN 317- 417 -7427 PP 2:00 0.80 0.00 0.80 269 12/10 03:34P INDIANAPLS,IN 317 786 -8255 PP 2:00 0.80 0.00 0.80 212 12/08 07:49A SHERIDAN,IN 317 758 -6418 PP 1:00 0.40 0.00 0,40 270 12/10 03:36P INDIANAPLS,IN 317- 289 -3218 PF 2:00 0.80 0.00 0.80 213 12/08 08:03A Incoming 317 460 -0247 PP 2:00 0.80 0.00 0.80 Continued... 181511- 20511385 IA28EAAF 00000/08 M ROB Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 11 /28/08- '2/27/08 71 o186 1 Account Name Invoice Date Invoice Number Sprint' pr i nt CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 664 -0958, VANVOORST cont. ,I Cellular services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL N o. Date Time Call To Number (Seep Min:Sec Usa Other Char 105 12/02 05: 29P ZIONSVILLE,IN 317- 733 -1480 PP 2:00 0.80 0.00 0.80 106 12/02 05:31P Incoming 317 -758 -6418 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 107 12/02 07:12P INDIANAPLS,IN 317 -513 -4611 OP /PU 2:00 0.00 0.00 0.00 108 12/03 07:05A Incoming 317 817 -1897 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 10912/03 07:56A INDIANAPLS,IN 317 -450 -7167 PP 10:00 4.00 0.00 4.00 No. Date Time Call To Number (See pg. 2) Min:Se Usage Other Char 110 12/03 10:56A CARREL, IN 317-571-2631 PP 1:00 0.40 0.00 0.40 53 12/02 08:33A INDIANAPLS,IN 317 695 -2180 PP 1:00 0.40 0.00 0.40 111 12/03 11:00A INDIANAPLS,IN 317- 450 -7167 PP 5:00 2.00 0.00 2.00 54 12/02 08:35A INDIANAPLS,IN 317 -501 -9874 PP 2:00 0.80 0.00 0.80 112 12/03 11:31A INDIANAPLS,IN 317 710 -2321 PP 2:00 0.80 0.00 0.80 55 12/02 08:36A Incoming 317 695 -2160 PP /CV1 1:00 0.40 0.00 0.40 113 12/03 11:58A Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 56 12102 08:40A CAREIEL,IN 317 846 -1230 PP 2:00 0.80 0.00 0.80 114 12/03 12:OOP INDIANAPLS,IN 317 657 -4860 PP 2:00 0.80 0.00 0.80 57 12/02 08:42A Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 115 12/03 12:02P CAR.IEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 58 12102 08:46A INDIANAPLS,IN 317- 695 -2180 PP 2:00 0.80 0.00 0.80 116 12/03 12:28P GALVESTON,IN 574- 699 -7891 PP 1:00 0.40 0.00 0.40 59 12/02 08:50A Incoming 317- 695 -2180 PP 2:00 0.80 0.00 0.80 117 12/03 12:51P Incoming 317 817 -1897 PP 3:00 1.20 0.00 1.20 60 12/02 08:51A CAR.IEL,IN 317 -844 -3973 PP 2:00 0.80 0.00 0.80 118 12/03 02:04P Incoming 317 571 -2622 PP 4:00 1.60 0.00 1.50 61 12/02 08:55A CARMEL.IN 317 571 -2600 PP 2:00 0.80 0.00 0.80 119 12/03 02:40P INDIANAPLS,IN 317 709 -3600 PP 1:00 0.40 0.00 0.40 62 12/02 08:56A FISHERS,IN 317- 849 -0810 PP 3:00 1.20 0.00 1.20 120 12/03 02:41P CARI.IEL,IN 317 -571 -2631 PP 2:00 0.80 0.00 0.80 63 12/02 08:58A Incoming 317- 844 -3973 PP /CW 2:00 0.80 0.00 0.80 121 12/03 02:45P Incoming 317- 607 -0923 PP 7:00 2.80 0.00 2.80 64 12102 09:04A CAR.IEL,IN 317 -818 -3400 PP 2:00 0.80 0.00 0.80 122 12/03 03:30P INDIANAPLS,IN 317 450 -7167 PP 1:00 0.40 0.00 0.40 65 12102 09:10A INDIANAPLS,IN 317 695 -2180 PP 5:00 2.00 0.00 2.00 123 12/03 03:30P INDIANAPLS,IN 317- 450 -7167 PP 1:00 0.40 0.00 0.40 66 12/02 09:15A SHERIDAN,IN 317- 758 -6418 PP 5:00 2.00 0.00 2.00 124 12/03 03:31P INDIANAPLS,IN 317 410 -9314 PP 1:00 0.40 0.00 0.40 67 12/02 09:19A INDIANAPLS,IN 317 715 -4412 PP 1:00 0.40 0.00 0.40 125 12/03 03:32P INDIANAPLS,IN 317 786 -8255 PP 2:00 0.80 0.00 0.80 68 12/02 09:32A INDIANAPLS,IN 317 716 -6584 PP 7:00 2.80 0.00 2.80 126 12/03 03:33P Incoming 317 450 -7167 PP 1:00 0.40 0.00 0.40 69 12/02 10:01A INDIANAPLS.IN 317 714 -8949 PP 2:00 0.80 0.00 0.80 127 12103 04:01P CARMEL,IN 317 428 -8782 PP 2:00 0.80 0.00 0.80 70 12/02 10:02A Incoming 317 946 -9311 PP /CW 5:00 2.00 0.00 2.00 128 12/03 04:23P INDIANAPLS,IN 317- 417 -7427 PP 2:00 0.80 0.00 0.80 71 12/02 10:15A INDIANAPLS.IN 317- 634 -4824 PP 4:00 1.60 0.00 1.60 129 12/03 04:30P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 72 12/02 10:18A CAR.IEL,IN 317 -571 -2400 PP 2:00 0,80 0.00 0.80 130 12/03 04:57P INDIANAPLS,IN 317 408 -0853 PP 4:00 1.60 0.00 1.60 73 12/02 10:25A CAR.IEL,IN 317- 846 -1230 PP 2:00 0.80 0.00 0.80 131 12/03 05:01P INDIANAPLS,IN 317- 407 -6298 PP 2:00 0.80 0.00 0.80 74 12102 10:26A INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 132 12/03 05:05P INDIANAPLS,IN 317- 460 -7744 PP 6:00 2.40 0.00 2.40 75 12/02 10:26A INDI.ANAPLS,IN 317 714 -6949 PP 2:00 0.80 0.00 0.80 133 12/03 05:19P CAR.IEL,IN 317 -848 -2612 PP 4:00 1.60 0.00 1.60 76 12/02 10:30A ZIONSVILLE,IN 317 -873 -3333 PP 15:00 6.00 0.00 6.00 134 12/03 05:25P Incoming 317 408 -0853 PP 3:00 1.20 0.00 1.20 77 12/02 10:45A Incoming 317 -758 -6418 PP 2:00 0.80 0.00 0.80 135 12/03 05:28P Incoming 253 -507 -9196 PP /CW 1:00 0.40 0.00 0.40 78 12/02 10:46A CARAEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 136 12/03 06:20P INDIANAPLS.IN Voicet.lail PP 2:00 0.80 0.00 0.80 79 12/02 10:47A KOKOM0 765 -480 -0286 PP 1:00 0.40 0.00 0.40 137 12/03 06:22P INDIANAPLS,IN 317 407 -6298 PP 2:00 0.80 0.00 0.80 80 12/02 11:11A FISHERS,IN 317 849 -0810 PP 4:00 1.60 0.00 1.60 138 12/03 06:59P Incoming 317 -446 -3511 PP 2:00 0.80 0.00 0.80 81 12/02 11:38A INDIANAPLS.IN 317- 690 -4283 PP 2:00 0.80 0.00 0.80 139 12/03 07:58P INDIANAPLS,IN 317 339 -2573 OP /PU 1:00 0.00 0.00 0.00 8212102 12:40P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 140 12/03 08:02P Incoming 317- 339 -2573 OP /PU 1:00 0.00 0.00 0.00 83 12/02 12:56P INDIANAPLS,IN 317 -634 -4824 PP 8:00 3.20 0.00 3.20 141 12/04 08:43A WESTFIELD,IN 317 399 -2160 PP 5:00 2.00 0.00 2.00 84 12/02 01:28P INDIANAPLS,IN 317 450 -7167 PP 4:00 1.60 0.00 1.60 1 42 12/04 08:48A INDIANAPLS,IN 317 -417 -5043 PP 1:00 0.40 0.00 0.40 85 12/02 01:56P Incoming 317- 657 -4860 PP 2:00 0.80 0.00 0.80 14312/04 08:50A CAR:IEL,IN 317 -571 -2625 PP 4:00 1.60 0.00 1.60 86 12/02 01:58P INDIANAPLS,IN 317 710 -2321 PP 2:00 0.80 0.00 0.80 144 12/04 08:53A CAR.IEL,IN 317 -818 -3400 PP 1:00 0.40 0.00 0.40 87 12102 02:03P INDIANAPLS,IN 317 657 -4860 PP 2:00 0.80 0.00 0.80 1 45 12/04 08:56A Incoming 317- 657 -4860 PP 5:00 2.00 0.00 2.00 88 12/02 02:14P INDIANAPLS,IN 317- 690 -4283 PP 1:00 0.40 0.00 0.40 146 12/04 09:02A INOIANAPLS,IN 317 294 -1153 PP 1:00 0.40 0.00 0.40 8912/02 02:49P `9ESTFIELD,IN 317- 399.2160 PP 1:00 0.40 0.00 0.40 147 12/04 09:05A INDIANAPLS,IN 317 502.9205 PP 1:00 0.40 0.00 0.40 9012/02 02:53P CAR.IEL,IN 317 818.3400 PP 1:00 0.40 0.00 0.40 148 12104 09:53A CARP.1E L, IN 317- 817.1052 PP 2:00 0.80 0.00 0.80 91 12/02 02:54P INDIANAPLS,IN 317 710.3778 PP 1:00 0.40 0.00 0.40 149 12/04 10:29A Incoming 317 399 -2160 PP 7:00 2.80 0.00 2.80 92 12102 02:55P CARAEL,IN 317 818.3400 PP 2:00 0.80 0.00 0.80 150 12/04 10:38A INDIANAPLS,IN 317 450 -7167 PP 9:00 3.60 0.00 3.60 93 12/02 02:56P INDIANAPLS.IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 151 12/04 10:47A Incoming 317 -817 -1897 PP /CN 1:00 0.40 0.00 0.40 94 12/02 02:58P WESTFIELO.IN 317- 867 -2001 PP 3:00 1.20 0.00 1.20 152 12/04 10:52A INDIANAPLS,IN 317 -710 -2321 PP 3:00 1.20 0.00 1.20 95 12/02 03:01P Incoming 317 -710 -3778 PP 1:00 0.40 0.00 0.40 153 12/04 11:02A Incoming 317 -786 -8255 PP 10:00 4.00 0.00 4.00 96 12/02 03:02P WESTFIELD, IN 317- 399 -2160 PP 2:00 0.80 0.00 0.80 154 12/04 11:11A Incoming 317- 294 -1153 PP /CW 1:00 0.40 0.00 0.40 97 12102 03:24P WESTFIELD,IN 317- 399 -2160 PP 2:00 0.80 0.00 0.80 155 12/04 11:11A INDIANAPLS,IN 317- 294 -1153 PP 1:00 0.40 0.00 0.40 98 12/02 03:36P CARdEL,IN 317 571 -5850 PP 4:00 1.60 0.00 1.60 156 12104 11:13A INDIANAPLS,IN 317 -786 -8255 PP 7:00 2.80 0.00 2.80 99 12102 04:22P Incoming 317 408 -0853 PP 2:00 0.80 0.00 0.80 157 12/04 11:25A Incoming 317- 946 -9311 PP 5:00 2.00 0.00 2.00 100 12/02 04:57P INDIANAPLS,IN 317 -538 -6705 PP 1:00 0.40 0.00 0.40 158 12104 11:47A INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0.00 0.80 101 12/02 05:03P SHERIDAN,IN 317 758 -6418 PP 5:00 2.00 0.00 2.00 159 12/04 11:56A Incoming 317 -571 -5850 PP 10:00 4.00 0.00 4.00 102 12/02 05:07P INDIANAPLS,IN 317 946 -9311 PP 2:00 0.80 0.00 0.80 160 12/04 12:34P INDIANAPLS,IN 317 450 -7167 PP 5:00 2.00 0.00 2.00 103 12/02 05:10P CAR.IEL,IN 317 818 -3400 PP 3:00 1.20 0.00 1.20 161 12/04 01:29P INDIANAPLS,IN 317 -538 -6705 PP 1:00 0.40 0.00 0.40 104 12/02 05:22P Incoming 317- 714 -8193 PP 4:00 1.60 0.00 1.60 Continued... YOUR SPRINT INVOICE Account Number Billing Period Page 172217582 11/28/08- 12/27/08 74 of 86 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317- 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 432 12/22 09: 57A Incoming 317 439 -5319 PP 3:00 1.20 0100 1.20 433 12/22 10:17A INDIANAPLS,IN 317- 407 -6298 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 434 12/22 12:25P Incoming 317 817 -1897 PP 3:00 1.20 0.00 1.20 435 12/22 12:59P CARMEL,IN 317- 817 -1052 PP 6:00 2.40 0.00 2.40 Footnote 'Long Dist./ Total 436 12/22 01:32P Incoming 708 -534 -3400 PP 6:00 2.40 0.00 2.40 No. Date Time Call To Number (See p g 2) Min:Sec Usa Other Charges 43712/22 01:54P INDIANAPLS,IN 317 -715 -4412 PP 4:00 1.60 0.00 1.60 380 12/15 07:26P Incoming 317 407 -6298 0P /PU 1:00 0.00 0.00 0.00 438 12/22 01:58P CARMEL,IN 317 -571 -2616 PP 4:00 1.60 0.00 1.60 381 12/15 08:32P WHITESTOWN, IN 317 769 -4784 OP /PU 3:00 0.00 0.00 0.00 439 12/22 02:02P CARMEL,IN 317 817 -1052 PP 1:00 0.40 0.00 0.40 382 12/15 08:37P INDIANAPLS,IN 317 407 -6298 OP /PU 5:00 0.00 0.00 0.00 440 12/22 02:05P Incoming 317 817 -1897 PP 3:00 1.20 0.00 1.20 383 12/15 09:15P INDIANAPLS,IN 317- 407 -6298 OP /PU 3:00 0.00 0.00 0.00 441 12/22 02:08P CARMEL,IN 317 -580 -3514 PP 3:00 1.20 0.00 1.20 384 12/16 08:15A CARMEL,IN 317- 817 -1052 PP 7:00 2.80 0.00 2.80 442 12/22 02:11P CARMEL,IN 317 -571 -2616 PP 2:00 0.80 0.00 0.80 385 12/16 12:01P FISHERS,IN 317 -576 -0642 PP 5:00 2.00 0.00 2.00 44312/22 03:23P CARI.IEL,IN 317- 848 -8888 PP 2:00 0.80 0.00 0.80 386 12/16 12:32P CARI.IEL,IN 317 -817 -1052 PP 3:00 1.20 0.00 1.20 444 12/22 03:48P Incoming 317 408 -8912 PP 2:00 0.80 0.00 0.80 387 12/16 12:35P YEOI.IAN,IN 574- 965 -2560 PP 3:00 1.20 0.00 1,20 445 12/22 07:49P INDIANAPLS,IN 317- 407 -6298 OP /PU 1:00 0.00 0.00 0.00 388 12/16 12:47P LAFAYETTE,IN 755- 746 -1831 PP 7:00 2.80 0.00 2.80 446 12/23 10:19A FISHERS,IN 317 -577 -8233 PP 2:00 0.60 0.00 0.80 389 12/16 12:54P INDIANAPLS,IN 317- 407 -6298 PP 3:00 1.20 0.00 1.20 447 12/23 11:55A Incoming 317- 284 -0248 PP 3:00 1.20 0.00 1.20 390 12/16 01:40P INDIANAPLS,IN 317 407 -6298 PP 1:00 0.40 0.00 0.40 448 12/23 06:24P Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 391 12/16 01:40P CARMEL,IN 317 817 -1052 PP 1:00 0.40 0.00 0.40 449 12123 06:35P INDIANAPLS,IN 317 -416 -4295 PP 6:00 2.40 0.00 2.40 392 12/16 01:41P Incoming 317- 407 -6298 PP 4:00 1.60 0.00 1.60 450 12/23 06:36P Incoming 317 416 -4295 PP /CW 5:00 2.00 0.00 2.00 393 12/16 01:44P Incoming 317 817 -1897 PP /CW 2:00 0.80 0.00 0.80 451 12/23 06:40P INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 394 12/16 01:51P Incoming 317 407 -6298 PP 9:00 3.60 0.00 3.60 452 12/23 06:41P CARMEL,IN 317- 428 -8782 PP 5:00 2.00 0.00 2.00 395 12/16 02:OOP CARMEL,IN 317 817 -1052 PP 2:00 0.80 0.00 0,80 453 12/23 06:46P INDIANAPLS,IN 317- 710 -2321 PP 4:00 1.60 0.00 1.60 396 12116 02:11P INDIANAPLS,IN 317 407 -6298 PP 1:00 0.40 0.00 0.40 454 12/24 10:51A INDIANAPLS,IN 317 439 -5319 PP 3:00 1.20 0.00 1.20 397 12/16 02:12P FISHERS,IN 317 -577 -8233 PP 14:00 5.60 0.00 5.60 455 12124 10:54A CARMEL,IN 317 817 -1052 PP 2:00 0.80 0.00 0.80 398 12/16 02:25P INDIANAPLS,IN 317 407 -6298 PP 1:00 0.40 0.00 0.40 456 12/24 12:26P CARMEL,IN 317- 817 -1052 PP 3:00 1.20 0.00 1.20 399 12/16 02:26P CARh1EL,IN 317 -571 -5850 PP 1:00 0.40 0.00 0.40 45712/24 12:33P INDIANAPLS,IN 317 714 -8949 PP 2:00 0.80 0.00 0.80 400 12/16 02:48P INDIANAPLS,IN 317 408 -0853 PP 3:00 1.20 0.00 1.20 458 12/24 12:35P CARMEL,IN 317- 571 -2603 PP 4:00 1.60 0.00 1.60 401 12/16 03:08P Incoming 317 -571 -5850 PP 2:00 0.80 0.00 0.80 459 12/24 05:10P Incoming 317 -534 -8234 PP 1:00 0.40 0.00 0.40 402 12/16 04:05P Incoming 317- 407 -6298 PP 4:00 1.60 0.00 1.60 460 12/24 05:53P CARMEL,IN 317- 846 -2502 PP 2:00 0.80 0.00 0.80 403 12/16 05:47P INDIANAPLS,IN 317 407 -6768 PP 7:00 2.80 0.00 2.80 461 12/24 05:54P INDIANAPLS,IN 317 294 -3698 PP 2:00 0.80 0.00 0.80 404 12/16 06:56P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 462 12/24 07:35P CARP.IEL,IN 317- 846 -2502 OP /PU 1:00 0.00 0.00 0.00 405 12/17 11:47A Incoming 317 817 -1897 PP 4:00 1.60 0.00 1.60 46312/25 03:31P LAFAYETTE,IN 755- 474 -0610 PP 2:00 0.80 0.00 0.80 406 12/17 09:18P Incoming 317- 716 -4412 OP /PU 2:00 0.00 0.00 0.00 464 12/25 03:37P Incoming 317- 408 -8912 PP 1:00 0.40 0.00 0.40 407 12/18 09:42A CARMEL,IN 317 -571 -5850 PP 2:00 0.80 0.00 0.80 465 12/26 09:45A Incoming 317- 408 -0853 PP 5:00 2.00 0.00 2.00 408 12/18 11:12A Incoming 317- 417 -5038 PP 4:00 1.60 0.00 1.60 466 12/26 09:50A FISHERS,IN 317 -577 -8233 PP 2:00 0.80 0.00 0.80 409 12/18 11:16A INDIANAPLS,IN 317- 439 -5319 PP 5:00 2.00 0.00 2.00 467 12/26 01:24P Incoming 317- 407 -6298 PP 14:00 5.60 0.00 5.60 41012/18 11:21A INDIANAPLS,IN 317- 416 -4295 PP 4:00 1.60 0.00 1.60 466 12/26 01:38P LAFAYETTE,IN 765- 496 -6245 PP 1:00 0.40 0.00 0.40 411 12/18 11:26A INDIANAPLS,IN 317 417 -5038 PP 6:00 2.40 0.00 2.40 469 12/26 01:43P INDIANAPLS,IN 317- 710 -2321 PP 2:00 0.80 0.00 0.80 412 12/18 02:28P Incoming 317 844 -5922 PP 3:00 1.20 0.00 1.20 470 12/26 01:50P INDIANAPLS,IN 317- 407 -6298 PP 3:00 1.20 0.00 1.20 413 12/18 06:03P Incoming 765- 474 -0610 PP 5:00 2.00 0.00 2.00 471 12/26 02:23P CARMEL,IN 317- 846 -9188 PP 9:00 3.60 0.00 3.60 414 12/18 07:20P CARP.IEL,IN 317 -571 -2632 OP /PU 6:00 0.00 0.00 0.00 472 12/27 04:50P Incoming 317- 407 -6298 OP /PU 8:00 0.00 0.00 0.00 415 12/19 06:25A CARMEL,IN 317- 817 -1052 OP /PU 3:00 0.00 0.00 0.00 473 12/27 05:06P LAFAYETTE,IN 765- 474 -1285 OP /PU 1:00 0.00 0.00 0.00 416 12/19 08:31A CARMEL,IN 317- 817 -1052 PP 4:00 1.60 0.00 1.60 474 12/27 05:07P LAFAYETTE,IN 765- 404 -2611 OP /PU 2:00 0.00 0.00 0.00 417 12/19 08:47A SHERIDAN,IN 317- 758 -6418 PP 1:00 0.40 0.00 0.40 475 12/27 05:08P LAFAYETTE,IN 765- 412 -2578 OP /PU 1:00 0.00 0.00 0.00 418 12/19 09:30A INDIANAPLS,IN 317 407 -6298 PP 4:00 1.60 0.00 1.60 Total Cellular Services Charges 1350:00 $451.60 40.00 $451.60 419 12/19 11:13A Incoming 317 -407 -6298 PP 1:00 0.0 0.00 0.0 420 12/19 04:16P INDIANAPLS,IN 317 416 -4295 PP 3:00 1.220 0.00 1.220 *Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 421 12/20 09:59A INDIANAPLS,IN 317 339 -2573 OP /PU 1:00 0.00 0.00 0.00 Additional Messaging Detail 422 12120 11:24A INDIANAPLS,IN 317- 407 -6298 OPIPU 4:00 0.00 0.00 0.00 Number of 42312/20 09:55P Incoming 317- 407 -6298 OP /PU 3:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total 424 12/20 10:11P Incoming 317- 407 -6296 OP /PU 2:00 0.00 0.00 0.00 Service Type in Plan M essages Messages Rate Message Rate Messages Charg 425 12/22 09:16A Incoming 317- 439 -5319 PP 2:00 0.80 0.00 0.80 426 12/22 09:18A CARMEL,IN 317 571 -2632 PP 1:00 0.40 0.00 0.40 SMS Text Messages 100 12 0.1500 0. 427 12/22 09:30A INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 Total Additional Messaging Charges 50.00 428 12/22 09:32A INDIANAPLS,IN 317 439 -5319 PP 4:00 1.60 0.00 1.60 429 12/22 09:40A INDIANAPLS,IN 317- 439 -5319 PP 1:00 0.40 0.00 0.40 Continued... 430 12/22 09:41A CARP.IEL,IN 317- 817 -1052 PP 1:00 0.40 0.00 0.40 431 12/22 09:42A Incoming 317- 416 -4295 PP 3:00 1.20 0.00 1.20 18t49- 208Mt85 IA28EAAF 00001798 :77 ROB Account Number Billing Period Page 172217582 11 /28/08 12/27/08 73 of 86 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Spri nts CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317- 664 -0958, VANVOORST cost. t5, Cellular Services Call Detail Footnote 'Long Dist.i Total SUBSCRIBER ACTIVITY DETAIL No. Date Time C TO Nurnber See pg. 2) Min Sec Usa ge Other Ch arges 323 12/12 10: 07A WESTFIELD.IN 317 -896 -2704 PP 8:00 3.20 0.00 3.20 324 12/12 10:20A Incoming 317- 690 -42B3 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 325 12/12 10:22A INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 326 12112 10:23A INDIANAPLS,IN 317- 690 -4283 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist/ Total 32712/12 10:39A CARk1EL,IN 317 -817 -1052 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number See pg 2) Min Usa g e Other Char ges 328 12/12 11:07A Incoming 317- 776 -6451 PP 2:00 0.80 0.00 0.30 271 12/10 03:38P INDIANAPLS,IN 317- 946 -9311 PP 1:00 0.40 0.00 0.40 329 12/12 11:08A INDIANAPLS,IN 317 -710 -2321 PP 2:00 0.80 0.00 0.30 272 12/10 03:55P WESTFIELD,IN 317- 804 -9169 PP 2:00 0.80 0.00 0,80 330 12/12 11:14A Incoming Unavailable PP 10:00 4.00 0.00 4.00 273 12/10 04:09P CARMEL,IN 317 846 -1171 PP 1:00 0.40 0.00 0.40 331 12/12 11:26A INDIANAPLS,IN 317 -696 -3484 PP 3:00 1.20 0.00 1.20 274 12110 04:10P CAR.IEL,IN 317 846 -1171 PP 1:00 0.40 0.00 0.40 332 12/12 12:12P CARdEL,IN 317 817 -1052 PP 1:00 0.40 0.00 0.40 275 12/10 04:10P CAR.IEL,IN 317 846 -1171 PP 2:00 0.80 0.00 0.80 333 12/12 12:19P CAR.IEL,IN 317 -817 -1052 PP 3:00 1.20 0.00 1.20 276 12/10 04:16P Incoming 317- 450 -7167 PP 2:00 0.80 0.00 0.80 334 12/12 12:55P Incoming 317- 571 -2622 PP 1:00 0.40 0.00 0.40 27712/10 04:19P NOBLESVL,IN 317- 776 -6464 PP 2:00 0.80 0.00 0.80 335 12/12 02:11P CARNEL,IN 317 -817 -1052 PP 2:00 0.80 0.00 0.80 278 12/10 04:20P INDIANAPLS,IN 317 450 -7167 PP 4:00 1.60 0.00 1.60 336 12/12 05:39P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 279 12/10 06:5666P CARF.iEL,IN 317 -571 -2532 PP 3:00 1.20 0.00 1.20 337 12/13 06:19A Incoming 317 -460 -5792 OP /PU 1:00 0.00 0.00 0.00 280 12/10 08:34P Incoming 317 407 -6298 OP /PU 4:00 0.00 0.00 0.00 338 12/13 06:26A Incoming 317- 408 -0853 OP /PU 1:00 0.00 0.00 0.00 281 12/11 08:25A INDIANAPLS,IN 317 450 -7167 PP 4:00 1.60 0.00 1.60 339 12/13 08:49A INDIANAPLS,IN 317 946 -9311 OP /PU 2:00 0.00 0.00 0.00 282 12/11 08:28A INDIANAPLS.IN 317 460 -5792 PP 1:00 0.40 0.00 0.40 340 12/13 09:19A Incoming 317 370 -8055 OP /PU 1:00 0.00 0.00 0.00 283 12/11 08:30A CAR.IEL,IN 317 -571 -5850 PP 1:00 0.40 0.00 0.40 341 12/13 09:23A INDIANAPLS,IN Voiceklail oP /PU 1:00 0.00 0.00 0.00 284 12/11 08:32A CARMEL. IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 342 12/13 09:54A SHERIOAN,IN 317 758 -6418 OP /PU 3:00 0.00 0.00 0.00 285 12/11 08:37A INDIANAPLS,IN 317- 408 -0853 PP 2:00 0.80 0.00 0.80 343 12/13 10:04A SHERIDAN,IN 317 758 -6418 OP /PU 2:00 0.00 0.00 0.00 286 12/11 08:42A Incoming 317 -417 -8987 PP 1:00 0.40 0.00 0.40 344 12/13 10:53A LAF.AYETTE,IN 765- 404 266611 OP /PU 5:00 0.00 0.00 0.00 287 12/11 09:05A Incoming 317- 294 -1153 PP 1:00 0.40 0.00 0.40 345 12/13 11:19A INDIANAPLS.IN 317 417 -5043 OP /PU 3:00 0.00 0.00 0.00 288 12/11 09:12A Incoming 317- 786 -8255 PP 2:00 0.80 0.00 0.80 346 12/13 06:08P Incoming 317 407 -6298 OP /PU 3:00 0.00 0.00 0.00 289 12/11 09:42A NOBLESVL,IN 317 776 -6464 PP 2:00 0.80 0.00 0.80 347 12/13 06:20P INDIANAPLS,IN 317 417 -7427 OP /PU 2:00 0.00 0.00 0.00 290 12/11 09:45A INDIANAPLS.IN 317 946 -9311 PP 1:00 0.40 0.00 0.40 348 12/13 06:28F YEOMAN,IN $74- 965 -2560 OP /PU 6:00 0.00 0.00 0.00 291 12111 09:47A Incoming 317 -946 -9311 PP 1:00 0.40 0.00 0.40 349 12/13 06:34P LAFAYETTE.IN 765- 474 -0610 OP /PU 3:00 0.00 0.00 0.00 292 12/11 09:57A CAR.IEL,IN 317 -571 -5850 PP 1:00 0.40 0.00 0.40 350 12/14 02:57P Incoming 317- 407 -6298 OP /PU 2:00 0.00 0.00 0.00 293 12/11 09:58A Incoming 317 -571 -5850 PP 1:00 0.40 0.00 0.40 351 12/14 04:14P Incoming 574- 965 -2560 OP /PU 3:00 0.00 0.00 0.00 294 12/11 10:22A Incoming 317 -534 -8234 PP 1:00 0.40 0.00 0,40 352 12/14 04:36P CARAEL,IN 317- 846 -9188 OP /PU 2:00 0.00 0.00 0.00 295 12/11 10:25A Incoming 317 714 -8949 PP 1:00 0.40 0.00 0.40 353 12/14 04:38P INDIANAPLS,IN 317 407 -6768 OP /PU 3:00 0.00 0.00 0.00 296 12111 10:57A Incoming 317 460 -5792 PP 1:00 0.40 0.00 0.40 354 12/14 05:07P LAFAYETTE,IN 765- 474 666631 OP /PU 14:00 0.00 0.00 0.00 297 12/11 11:09A Incoming 317 776 -6451 PP 1:00 0.40 0.00 0.40 355 12/14 05:45P Incoming 765- 474 -0610 OP /PU 3:00 0.00 0.00 0.00 298 12/11 01:40P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 356 12/14 05:49P LAFAYETTE,IN 765- 474 -6631 OP /PU 2:00 0.00 0.00 0.00 299 12/11 02:08P Incoming 317 450 -5792 PP 1:00 0.40 0.00 0.40 357 12/14 05:50P INDIANAPLS,IN 317 407 -6298 OP /PU 5:00 0.00 0.00 0.00 300 12/11 02:31P CAR.IEL,IN 317 844 -3973 PP 1:00 0.40 0.00 0.40 358 12/14 07:33P CAR3EL.IN 317 846 -9188 OP /PU 6:00 0.00 0.00 0.00 301 12/11 03:42P NOBLESVL.IN 317 773 -6363 PP 2:00 0.80 0.00 0,80 359 12/14 10:18P Incoming 317 407 -6298 OP /PU 1:00 0.00 0.00 0.00 302 12/11 04:17P CAR.iEL,IN 317 817 -1052 PP 2:00 0.80 0.00 0.80 360 12/15 08:10A CAR1.IEL,IN 317- 817 -1052 PP 7:00 2.80 0.00 2.80 303 12/11 04:20P CAR.iEL,IN 317 817 -1052 PP 3:00 1.20 0.00 1.20 361 12/15 08:47A LAFAYETTE,IN 765- 746 -1831 PP 2:00 0.80 0.00 0.80 304 12111 04:28P CAR.IEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 362 12/15 08:55A CARdEL,IN 317- 571 -5850 PP 6:00 2.40 0.00 2.40 305 12111 04:44P Incoming 317 -534 -8234 PP 1:00 0.40 0.00 0.40 363 12115 09:06A Incoming 317 416 -4295 PP 3:00 1.20 0.00 1.20 306 12/11 05:01P CAR.IEL,IN 317- 817 -1052 PP 5:00 2.00 0.00 2.00 364 12/15 09:10A INDIANAPLS,IN 317- 294 -1153 PP 4:00 1.60 0.00 1.60 307 12111 05:09P Incoming 317 408 -8912 PP 2:00 0.80 0.00 0.80 365 12/15 09:19A Incoming 317- 416 -4295 PP 1:00 0.40 0.00 0.40 308 12/11 05:26P Incoming 317 408 -8912 PP 2:00 0.80 0.00 0.80 366 12/15 09:24A INDIANAPLS,IN 317- 946 -9311 PP 1:00 0.40 0.00 0.40 309 12111 05:35P Incoming 317- 408 -0853 PP 2:00 0.80 0.00 0.80 367 12/15 10:23A INDIANAPLS,IN Voicel.lail PP 1:00 0.40 0.00 0.40 310 12/11 05:38P INDIANAPLS,IN 317 408 -8912 PP 1:00 0.40 0.00 0.40 368 12/15 10:25A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 311 12/11 05:50P INDIANAPLS.IN 317- 408 -0853 PP 2:00 0.80 0.00 O.BO 369 12/15 10:28A INDIANAPLS,IN 317- 460 -5792 PP 2:00 0.80 0.00 0.80 312 12/11 06:39P Incoming 317- 408 -0853 PP 3:00 1.20 0.00 1.20 370 12/15 11:11A CARMEL, IN 317 -817 -1052 PP 4:00 1.60 0.00 1.60 313 12/11 07:57P Incoming 317 -408 -8912 OP /PU 1:00 0.00 0.00 0.00 371 12/15 01:22P CAR.IEL,IN 317 -817 -1052 PP 1:00 0.40 0.00 0.40 314 12/11 07:58P Incoming 317 408 -8912 OP /PU 1:00 0.00 0.00 0.00 372 12/15 01:23P CARIEL,IN 317 -817 -1052 PP 1:00 0.40 0.00 0.40 315 12/12 08:26A WESTFIELD,IN 317- 804 -9169 PP 1:00 0.40 0.00 0,40 373 12/15 01:31P Incoming 317 -817 -1897 PP 2:00 0.80 0.00 0.80 316 12112 08:58A Incoming 317 710 -2321 PP 2:00 0.80 0.00 0.80 374 12/15 01:52P Incoming 317- 844 -5922 PP 7:00 2.80 0.00 2.80 317 12/12 09:OOA INDIANAPLS,IN 317 710 -2321 PP 8:00 3.20 0.00 3.20 375 12/15 02:39P INDIANAPLS,IN 317 408 -0853 PP 2:00 0.80 0.00 0.80 318 12/12 09:08A CAR.IEL,IN 317- 817 -1052 PP 1:00 0.40 0.00 0.40 376 12/15 05:59P WHITESTOWN,IN 317 769 -4784 PP 1:00 0.40 0.00 0.40 319 12/12 09:10A INDIANAPLS,IN 317 417 -5053 PP 5:00 2.00 0.00 2.00 377 12/15 05:OOP INDIANAPLS,IN 317 -508 -5918 PP 2:00 0.80 0.00 0.80 320 12/12 09:22A Incoming 317 817 -1897 PP 2:00 0.80 0.00 0.80 378 12/15 06:08P INDIANAPLS,IN 317 407 -6298 PP 2:00 0.80 0.00 0.80 321 12/12 09:43A INDIANAPLS.IN 317 946 -9311 PP 2:00 0.80 0.00 0.80 379 12/15 06:43P INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 322 12/12 09:44A Incoming 317- 710 -2321 PP /CW 1:00 0.40 0.00 0.40 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 11 /28/08- 12/27/08 76 of 86 1 Account Name Invoice Date Invoice Number Sprint' pri n f CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 -714 -6860, DUFEK Cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 60 12/04 02:27P Incoming 317 -595 -2100 PP 1:00 0.40 0.00 0.40 61 12/04 03:26P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 62 12/04 08:02P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 63 12/05 09:53A FISHERS,IN 317 -558 -8981 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 64 12/05 10:17A CARMEL,IN 317-571-2622 PP 7:00 2.80 0.00 2.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5512105 10:33A INDIANAPLS,IN 317- 898 -8632 PP 1:00 0.40 0.00 0.40 8 11/28 01:53P INDIANAPLS,IN 317 -519 -6089 PP 1:00 0.40 0.00 0.40 66 12/05 10:58A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 9 11/28 06:56P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 67 12/05 11:00A CARMEL,IN 317 844 -9003 PP 2:00 0.80 0.00 0.80 10 11/29 08:56A CARMEL, IN 317 571 -2632 OP /PU 1:00 0.00 0.00 0.00 68 12/05 11:08A INDIANAPLS,IN 317- 263 -6332 PP 1:00 0.40 0.00 0.40 11 11/29 10:17A INDIANAPLS,IN 317 -519 -4210 OP /PU 1:00 0.00 0.00 0.00 69 12/05 02:37P INDIANAPLS,IN 317 -519 -4210 PP 3:00 1.20 0.00 1.20 12 11/29 10:37A INDIANAPLS,IN 317 -519 -6089 OP /PU 2:00 0.00 0.00 0.00 70 12/05 02:44P Incoming 317 714 -8949 PP 13:00 5.20 0.00 5.20 13 11/29 10:57A Incoming 317- 844 -5991 OP /PU 5:00 0.00 0.00 0.00 71 12/05 03:48P INDIANAPLS,IN 317- 345 -6332 PP 2:00 0.80 0.00 0.80 14 11/29 11:32A Incoming 317- 710 -7047 OP /PU 1:00 0.00 0.00 0.00 72 12/05 03:51P FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 15 11/29 11:33A Incoming 317- 491 -2073 OP /PU 2:00 0.00 0.00 0.00 73 12/05 03:52P Incoming 317 345 -6332 PP /CW 3:00 1.20 0.00 1.20 16 11/29 04:39P CARMEL,IN 317 844 -5991 OP /PU 1:00 0.00 0.00 0.00 74 12/05 03:55P FISHERS,IN 317 -558 -8981 PP 3:00 1.20 0.00 1.20 17 11/29 05:22P INDIANAPLS,IN 317 -538 -4364 OP /MM /PU 1:00 0.00 0.00 0.00 75 12/05 05:02P Incoming 317- 519 -4210 PP 2:00 0.80 0.00 0.80 18 11/29 05:26P Incoming 317 -538 -4364 OP/1.11.1/PU 3:00 0.00 0.00 0.00 76 12/05 05:12P Incoming 317 428 -8308 PP 1:00 0.40 0.00 0.40 19 11/29 06:11P Incoming 317 -519 -4210 OP1PU 4:00 0.00 0.00 0.00 77 12105 05:34P INDIANAPLS,IN 317 -519 -4210 PP 2:00 0.80 0.00 0.80 20 11/29 07:17P CARMEL,IN 317- 844 -5991 OP /PU 1:00 0.00 0.00 0.00 78 12/05 06:45P Incoming 317- 416 -4292 PP 1:00 0.40 0.00 0.40 21 11/29 08:07P CARMEL,IN 317 844 -5991 OP /PU 1:00 0.00 0.00 0.00 79 12/06 07:26A Incoming 317 460 -5792 OP /MM /PU 2:00 0.00 0.00 0.00 22 11/29 08:13P INDIANAPLS.IN 317 -538 -4364 OP /PAM /PU 2:00 0.00 0.00 0.00 80 12/06 11:22A INDIANAPLS,IN 317 716 -4412 OP /MM /PU 2:00 0.00 0.00 0.00 23 11/30 07:55A INDIANAPLS,IN 317 -519 -4210 OP /PU 2:00 0.00 0.00 0.00 81 12/06 11:48A Incoming 317 716 -4412 OPIPAM /PU 6:00 0.00 0.00 0.00 24 11/30 08:13A INDIANAPLS,IN Voicel.9ai1 OP /PU 1:00 0.00 0.00 0.00 82 12/06 12:09P Incoming 317 217 -9714 OP /PU 1:00 0.00 0.00 0.00 25 11/30 12:57P INDIANAPLS,IN 317 -538 -4364 OP /lAM /PU 1:00 0.00 0.00 0.00 83 12/06 12:10P Incoming 317- 217 -9714 OP /PU 1:00 0.00 0.00 0.00 26 11/30 12:58P CARMEL,IN 317- 428 -8308 OP /PU 1:00 0.00 0.00 0.00 84 12/06 01:07P CARMEL,IN 317 844 -5991 OP /PU 3:00 0.00 0.00 0.00 27 12/01 09:03A Incoming 317 519 -4210 PP 3:00 1.20 0.00 1.20 85 12/06 01:09P INDIANAPLS,IN 317 650 -0102 OP /PU 1:00 0.00 0.00 0.00 28 12/01 09:08A Incoming 317 644 -0386 PP 1:00 0.40 0.00 0.40 86 12/06 02:06P INDIANAPLS,IN 317 414 -9986 OP /MM /PU 2:00 0.00 0.00 0.00 29 12/01 11:54A Incoming 317 -571 -2632 PP 1:00 0.40 0.00 0.40 87 12/06 06:04P Incoming 317 710 -7047 OP /PU 1:00 0.00 0.00 0.00 30 12/01 12:20P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 88 12/06 08:45P Incoming 317 -571 -2652 OP /PU 1:00 0.00 0.00 0.00 31 12/01 12:43P Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 8912/06 08:50P Incoming 317 428 -8308 OP /PU 2:00 0.00 0.00 0.00 32 12/01 01:19P INDIANAPLS,IN 317 -519 -4210 PP 1:00 0.40 0.00 0.40 90 12/06 08:53P Incoming 317 428 -8308 OP /PU 2:00 0.00 0.00 0.00 33 12/01 02:10P Incoming 317 428 -8822 PP /lAM /PU 1:00 0.00 0.00 0.00 91 12/08 06:39A ANDERSON,IN 765- 602 -2123 OP /PU 1:00 0.00 0.00 0.00 34 12/01 02:48P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 92 12/08 07:10A Incoming 317- 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 35 12/01 04:39P Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 93 12/08 09:50A Incoming 317 -414 -9986 PP /MM /PU 1:00 0.00 0.00 0.00 36 12/01 06:32P Incoming 317- 727 -5325 PP 1:00 0.40 0.00 0.40 94 12/08 09:57A Incoming 317 -571 -2632 PP 2:00 0.80 0.00 0.80 37 12/01 09:44P CARMEL,IN 317- 844 -5991 OP /PU 4:00 0.00 0.00 0.00 95 12/08 10:02A Incoming 317 -571 -2632 PP 1:00 0.40 0.00 0.40 3812102 07:44A INDIANAPLS,IN 317 -538 -4364 PP /MM /PU 2:00 0.00 0.00 0.00 96 12/08 10:05A CARMEL,IN 317 -571 -2607 PP 1:00 0.40 0.00 0.40 39 12/02 09:51A INDIANAPLS,IN 317 519 -4210 PP 1:00 0.40 0.00 0.40 97 12/08 11:16A Incoming 317 -459 -5635 PP 2:00 0.80 0.00 0.80 40 12/02 09:54A CARMEL,IN 317 846 -8786 PP 2:00 0.80 0.00 0.80 98 12/08 11:33A CARMEL,IN 317 428 -8784 PP /M14.1 /PU 1:00 0.00 0.00 0.00 41 12/02 09:55A INDIANAPLS,IN 317 -590 -8049 PP /lJM /PU 2:00 0.00 0.00 0.00 99 12/08 12:08P Incoming 317- 513 -4611 PP /MM /PU 1:00 0.00 0.00 0.00 42 12/02 10:57A NOBLESVL,IN 317 645 -5264 PP 1:00 0.40 0.00 0.40 100 12/08 12:09P INDIANAPLS,IN 317 -513 -4611 PP /MM /PU 1:00 0.00 0.00 0.00 43 12/02 11:24A Incoming 317 428 -8308 PP 2:00 0.80 0.00 0.80 101 12/08 12:30P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 44 12/02 12:22P FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 102 12/08 12:37P Incoming 317 450 -6637 PP 2:00 0.80 0.00 0.80 45 12/02 12:29P CARMEL,IN 317 -571 -2622 PP 4:00 1.60 0.00 1.60 103 12/08 12:39P Incoming 317- 363 -0033 PP 1:00 0.40 0.00 0.40 46 12/02 12:34P CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 104 12/08 01:15P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 47 12102 02:46P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 105 12/08 01:33P CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 48 12/02 05:29P Incoming 317 645 -5264 PP 2:00 0.80 0.00 0.80 106 12/08 01:38P Incoming 765- 425 -1073 PP 1:00 0.40 0.00 0.40 49 12/02 08:55P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 107 12/08 02:14P Incoming 317- 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 50 12103 12:28P FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 108 12108 02:44P Incoming 317- 750 -5585 PP 1:00 0.40 0.00 0.40 51 12/03 12:33P Incoming 317 -595 -2100 PP 2:00 0.80 0.00 0.80 109 12/08 03:04P Incoming 317- 459 -5635 PP 1:00 0.40 0.00 0.40 52 12/03 12:43P INDIANAPLS,IN 317 -542 -1807 PP 4:00 1.60 0.00 1.60 110 12/08 03:17P Incoming 317- 428 -8822 PP /MM /PU 1:00 0.00 0.00 0.00 53 12/03 01:15P CARMEL,IN 317 846 -8786 PP 2:00 0.80 0.00 0.80 111 12/08 04:16P INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 54 12/03 02:06P Incoming 317 710 -7047 PP 2:00 0.60 0.00 0.80 112 12/08 05:38P Incoming 317- 416 -4292 PP 1:00 0.40 0.00 0.40 55 12/03 05:16P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 113 12/08 05:58P Incoming 317- 428 -8308 PP 1:00 0.40 0.00 0.40 56 12/03 05:46P Incoming 317 428 -8308 PP 1:00 0.40 0.00 0.40 114 12108 09:42P INDIANAPLS,IN 317- 460 -5792 OP /MM IPU 2:00 0.00 0.00 0.00 57 12/04 11:37A INDIANAPLS,IN 317 -542 -1807 PP 5:00 2.00 0.00 2.00 115 12/08 09:43P Incoming 317- 460 -5792 OP /CW /PU 1:00 0.00 0.00 0.00 58 12/04 11:46A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 11612/09 07:52A CARMEL,IN 317- 428 -8822 PP /MM /PU 2:00 0.00 0.00 0.00 59 12/04 12:22P Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 Continued... 18148 20611:185 IA28EAAF 00000798 38 ROB Account Number Billing Period Page N) Account N 1 voice 8- 12/27/08 In 75 of 86 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number S p rint' v r i nt� CITY OF CARMEL FIRE December 31, 2008 172217582 -010 r 317 664 -0958, VANVOORST Cont. 31:7 714- .6860,;DUFEK SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Data Services Usage Detail Rate /Date Amount qq 11l Monthly Recurring Access Charges Peaki Number of KB/ Less KB/ Less Other Billable Total O.r Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 300 2 -Way Text Messages for 11 /28 12/27 5.00 Sprint NDC Data Usage 41 .00 1536.00 0.0300 0 .00 Bus. Ess. Add -On 7 PM /UnlDC for 11 /28 12/27 25.00 Total Data Services Charges $0.00 TE ($3 Ins. premium ESRP) for 11/28 12/27 7.00 Total Monthly Recurring Access Charges $37.00 SUBSCRIBER INFORMATIONAL REPORTS $;111 Service Discounts Business Discount Nextel 25% -1 .25 The fotlowing reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. BUSIneSS D i s cou nt N exte l 25% -6.25 Total Service Discounts -$7.50 Your Rate Plans t Cellular Services Charges Plan Servi Cellular Shared Usage Adj 150.40 Call Cellular Cal Detail Cellular Call etail Additional An y time Minutes 150.40 lularC D Direct Connect on Sprint EVDO Service Nextel Direct Connect Sprint Total Cellular Services Charges $0.00 Direct Connect CFWD Nextel Direct Connect Call Fwd r. Directory Assistance Charges Sprint NDC Data Usage EVDO Service Sp rin t 4 D i rec t o ry Ass 1 .7 Data Usage Packet Data Kilobytes Total Directory Assistance Charges $1 .79 I Text Numeric Paging 100 ri Sprint Surcharges Short Messages Fed -Univ S ery Assess Non -L 2.470% 0.50 Bus. Essentials Add -On 7pm America Roaming Included Caller ID Total Sprint Surcharges $0.50 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. Anytime Minutes administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Long Distance While Roaming programs The amounts, and the components used to calculate Surcharge amounts are subject to change EnhancedvoiceMail Total:;Chargesfor bUFEK' $31.79 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. Bus. Essentials Add -On 7pm Cellular Services Call Detail Anytime Minutes Peak 1129:00 1129:00 451.60 Anytime Minutes Off Peak 221:00 221:00 0.00 Footnote Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges Total Airtime Usage Charges $451.60 1 11/28 07:49A CARP,IEL,IN 317 844 -5991 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 2 11/28 07:51A CARGIEL.IN 317 -844 -5991 PP 1:00 0.40 0.00 0.40 to Office minutes. 3 11/28 07:56A Sprint 411 411 PP /DA 1:00 0.40 1.79 2.19 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 11 /28 08:04A INDIANAPLS,IN 317 -519 -4210 PP 1:00 0.40 0.00 0.40 minutes. 5 11/28 08:30A INDIANAPLS,IN 317 -519 -4210 PP 1:00 0.40 0.00 0.40 6 11/28 08:32A INDIANAPLS,IN 317- 519 -6089 PP 2:00 0.80 0.00 0.80 7 11/28 10:04A NOBLESVL,IN 317- 645 -5264 PP 2:00 0.80 0.00 0.80 Continued.., Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 11/28/08- 12/27/08 78 of 86 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 714 -6860, DUFEK cost., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 278 12/26 01:46P INDIANAPLS,IN 317- 345 -6332 PP 2:00 0.80 0.00 0.80 279 12/26 01:49P INDIANAPLS,IN 317- 694 -9824 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 280 12/26 01:51P INDIANAPLS,IN 317 374 -7116 PP 1:00 0.40 0.00 0.40 281 12/26 02:02P INDIANAPLS,IN 317- 694 -9824 PP 1:00 0.40 0.00 0.40 Footnote Long Dist./ Total 282 12/26 02:22P CARMEL,IN 317 428 -8308 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 283 12/26 02:34P CARMEL,IN 317- 816 -0980 PP 2:00 0.80 0.00 0.80 226 12/19 02:17P Incoming 317- 694 -9824 PP 1:00 0.40 0.00 0.40 284 12/26 02:36P CARh1EL,IN 317- 816 -0980 PP 1:00 0.40 0.00 0.40 227 12/19 03:23P Incoming 317 -571 -2616 PP 5:00 2.00 0.00 2.00 285 12/26 02:57P VNTRA EAST,CA 805- 218 -0209 PP /MM /PU 2:00 0.00 0.00 0.00 228 12119 03:40P INDIANAPLS,IN 317- 416 -4298 PP /h4M /PU 4:00 0.00 0.00 0.00 286 12/26 04:15P Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 229 12/19 05:01P INDIANAPLS,IN 317 -345 -6332 PP 2:00 0.80 0.00 0.80 287 12/26 05:23P Incoming 317- 428 -8308 PP 2:00 0.80 0.00 0.80 230 12/19 05:02P Incoming 317 345 -6332 PP /CW 2:00 0.80 0.00 0.80 288 12/27 12:26P VNTRA EAST,CA 805 -218 -0209 OP /Mtl /PU 2:00 0.00 0.00 0.00 231 12/19 05:13P INDIANAPLS,IN 317 345 -6332 PP 1:00 0.40 0.00 0.40 269 12/27 12:28P SIMIVALLEY,CA 805 -582 -9145 OP /PU 1:00 0.00 0.00 0.00 232 12/19 05:21P Incoming 317 428-8308 PP 1:00 0.40 0.00 0.40 290 12/27 12:48P INDIANAPLS,IN 317 -414 -9986 OP /MM /PU 1:00 0.00 0.00 0.00 233 12/19 05:57P Incoming 317- 345-6332 PP 1:00 0.40 0.00 0.40 291 12/27 01:17P Incoming 317 -428 -8308 OP /PU 1:00 0.00 0.00 0.00 234 12/19 08:17P INDIANAPLS,IN 317 416 -4298 OP /MM /PU 2:00 0.00 0.00 0.00 292 12/27 03:25P Incoming 805- 218 -0209 OP /MM /PU 19:00 0.00 0.00 0.00 235 12/20 01:07P INDIANAPLS,IN 317 519-4210 OP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 683:00 $150.40 $1.79 $152.19 236 12/20 01:07P Incoming 317 519.4210 OP /CW /PU 1:00 0.00 0.00 0.00 237 12/21 12:42P INDIANAPLS,IN 317 -538 -4364 OP /t.W /PU 4:00 0.00 0.00 0.00 Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 23812/21 01:42P INDIANAPLS,IN 317 538 -4364 OP /%W /PU 1:00 0.00 0.00 0.00 K: Additional Messaging Detail 239 12/21 09:39P CARh1EL,IN 317 428 -8308 OP /PU 1:00 0.00 0.00 0.00 240 12/21 09:42P CARP.IEL,IN 317- 816 -0980 OP /PU 1:00 0.00 0.00 0.00 Number of 241 12/21 09:43P CARMEL,IN 317- 428 -8308 OP /PU 1:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total Service Typ in Plan Messages Messages Rate Message Rate Messages Charges 242 12122 09:58A Incoming 317 416 -4298 PP /MM /PU 3:00 0.00 0.00 0.00 243 12/22 11:53A Incoming 317 428 -8308 PP 1:00 0.40 0.00 0.40 SMS Text Messages 100 47 0.1500 0.00 244 12/22 03:10P VNTRA EAST,CA 805- 218 -0209 PP /P,1M /PU 2:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 245 12/22 03:25P CARMEL,IN 317 428 -8822 PP /MM /PU 1:00 0.00 0.00 0.00 246 12/22 03:25P Incoming 317-571-2622 PP 6:00 2.40 0.00 2.40 Data Services Usage Detail 247 12/22 08:11P VNTRA EAST,CA 805- 218 -0209 OP /MM /PU 2:00 0.00 0.00 0.00 24812/23 09:56A Incoming 317 374 -7118 PP 4:00 1.60 0.00 1.60 Peak/ Number of KB/ Less KB/ Less Other Billable Total 249 12/23 10:10A Incoming 317- 645 -5264 PP 2:00 0.80 0.00 0.80 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 250 12/23 12:04P Incoming 317 428 -8710 PP 1:00 0.40 0.00 0.40 Sprint NDC Data Usage 487.00 1536.00 0.0300 0100 251 12/23 12:09P Incoming 317 -519 -4210 PP 4:00 1.60 0.00 1.60 252 12123 01:11P Incoming 317 645 -5264 PP 2:00 0.80 0.00 0.80 Total Data Services Charges $0.00 253 12/23 01:13P FISHERS,IN 317 558 -8981 PP 3:00 1.20 0.00 1.20 254 12/23 01:21P Incoming 805 -218 -0209 PP /MP.1 /PU 9:00 0.00 0.00 0.00 25512/23 01:3P Incoming 805- 218 -0209 PP /P.9M /PU 5:00 0.00 0.00 0 SUBSCRIBER INFORMATIONAL REPORTS 256 12123 01:355 0 P FISHERS,IN 317 558 -8981 PP 2:00 0.80 0.00 0.80 80 257 12/23 01:42P FISHERS,IN 317- 558 -8981 PP 1:00 0.40 0.00 0.40 258 12/23 01:45P FISHERS,IN 317 -558 -8981 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. 259 12/23 02:06P CARP.IEL,IN 317 844 -5991 PP 1:00 0.40 0.00 0.40 260 12/23 07:10P NOBLESVL,IN 317 645 -5264 OP /PU 2:00 0.00 0.00 0.00 261 12/23 07:38P Incoming 317 416 -4298 OP /MM /PU 2:00 0.00 0.00 0.00 Your Rate Plans 262 12123 07:41P INDIANAPLS,IN 317 416 -4298 OP /PAM /PU 1:00 0.00 0.00 0.00 Plan Services 263 12/23 07:53P Incoming 317 416 -4298 OP /Mft /PU 2:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 264 12/24 10:24A CARMEL,IN 317 -571 -2622 PP 5:00 2.00 0.00 2.00 265 12/24 11:45A Incoming 317- 432 -8184 PP 1:00 0.40 0.00 0.40 Direct Connect on Sprint EVDO Service 266 12/24 01:03P Incoming 317 428 -8308 PP 3:00 1.20 0.00 1.20 Nextel Direct Connect Sprint 267 12/24 01 :29P Incoming 317- 428 -8308 PP 2:00 0.80 0.00 0.80 Direct Connect CFWD Nextel Direct Connect Call Fwd 268 12/24 03: 11P Incoming 317 694 -9824 PP 1:00 0.40 0.00 0.40 Sprint NDC Data Usage EVDO Service 269 12/24 03:54P INDIANAPLS,IN 317 -519 -4210 PP 2:00 0.80 0.00 0.80 Data Usage 270 12/24 05:12P Incoming 317 -519 -6089 PP 1:00 0.40 0.00 0.40 Packet Data Kiloby 271 12124 10:03P Incoming 317 694 -9824 OP /PU 1:00 0.00 0.00 0.00 Y-------------------------- 272 12/24 10:04P INDIANAPLS,IN 317 -594 -9824 OP /PU 1:00 0.00 0.00 0.00 Text& Numeric Paging 100 273 12/25 06:16P VNTRA EAST,CA 805- 218 -0209 PP /P.1P.1 /PU 1:00 0.00 0.00 0.00 Short Messages 274 12/25 06:17P SIMIVALLEY,CA 805 -583 -1203 PP 17:00 6.80 0.00 6.80 300 2-Way Text Messages Short Messages 275 12/25 06:36P PORTLAND,P.tI 517 647 -2135 PP 2:00 0.80 0.00 0.80 276 12/25 08:05P Incoming 517- 202 -1751 OP /PU 13:00 0.00 0.00 0.00 Continued... 277 12/25 08:29P VNTRA EAST,CA 805- 218 -0209 OP /kIM /PU 8:00 0.00 0.00 0.00 18147- 20811385 IA28EAAF 00000788 89 BOB Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 11/28/08- 12/27/08 77of86 Account Name Invoice Date Invoice Number Spri p r i nt' CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 714 -6860, DUFEK cont. t3, Cellular Services Call Detail Footnote 'Long Dist.i Total SUBSCRIBER ACTIVITY DETAIL No. D Time Call To Nu mber (See pg 2) Min:Sec Usa Other Charg 169 12/12 10:16A INDIANAPLS,IN 317 710 -7047 PP 5:00 2.00 0.00 2.00 170 12/12 10:21A INDIANAPLS,IN 317 710 -7047 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 171 12/12 10:22A CARMEL,IN 317 -571 -2622 PP 3:00 1.20 0.00 1.20 172 12/12 10:26A INDIANAPLS,IN 317 345 -7644 PP /MM /PU 5:00 0.00 0.00 0.00 Footnote 'Long Dist.i Total 17312/12 10:50A INDIANAPLS,IN 317 714 -8949 PP 4:00 1.60 0.00 1.60 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 174 12112 11:OOA INDI.4NAPLS,IN 317 519.4210 PP 2:00 0.80 0.00 0.80 117 12/09 09:58A CARMEL,IN 317 -844 -5991 PP 1:00 0.40 0.00 0.40 175 12/12 11:56A INDIANAPLS,IN 317 339 -1185 PP /PAPA /PU 2:00 0.00 0.00 0.00 118 12/09 09:59A CARIIEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 176 12/12 12:09P FISHERS,IN 317 -558 -8981 PP 2:00 0.80 0.00 0.80 119 12/09 10:OOA FISHERS,IN 317 558 -8981 PP 1:00 0.40 0.00 0.40 177 12112 12:49P Incoming 317 -595 -2100 PP 2:00 0.80 0.00 0.80 120 12/09 10:13A Incoming 317- 428 -8308 PP 1:00 0.40 0100 0.40 178 12/12 12:53P INDIANAPLS,IN 317 -519 -4210 PP 1:00 0.40 0.00 0.40 121 12/09 10:15A Incoming 317- 254 -2553 PP 3:00 1.20 0.00 1.20 179 12/12 12:54P VNTRA EAST,CA 805 -218 -0209 PP /111.1 /PU 1:00 0.00 0.00 0.00 122 12/09 10:18A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 180 12/12 01:06P Incoming 805 -218 -0209 PP /Hr -.1 /PU 8:00 0.00 0.00 0.00 123 12/09 11:07A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 181 12/12 01:17P Incoming 317 -519 -6089 PP 4:00 1.60 0100 1.60 124 12/09 11:07A CARMEL,IN 317 -844 -5991 PP 1:00 0.40 0.00 0.40 182 12/12 01:20P Incoming 317- 428 -8308 PP 2:00 0.80 0.00 0.80 125 12/09 11:08A CARIEL.IN 317 -573 -2065 PP 1:00 0.40 0.00 0.40 183 12/12 01:28P Incoming 805 -218 -0209 PP /MM /P1J 13:00 0.00 0.00 0.00 126 12/09 11:11A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 184 12/12 01:41P FISHERS,IN 317 558 -8981 PP 2:00 0.80 0.00 0.80 127 12/09 11:51A Incoming 317 428 -8822 PP /1,1 /PU 3:00 0.00 0.00 0.00 185 12/12 05:57P INDIANAPLS,IN 317 -538 -4364 PP /HM /PU 1:00 0.00 0.00 0.00 128 12/09 11:56A Incoming 317 -844 -5991 PP 3:00 1.20 0.00 1.20 186 12/12 06:OOP INDIANAPLS,IN 317 -538 -4364 PP MM/ PU 1:00 0.00 0.00 0.00 129 12/09 02:29P Incoming 317 846 -6666 PP 1:00 0.40 0.00 0.40 187 12/12 06:06P INDIANAPLS,IN 317 -519 -4210 PP 2:00 0.80 0.00 0.80 13C 12109 02:51P Incoming 317- 571 -2617 PP 4:00 1.60 0.00 1.60 188 12/12 06:08P FISHERS,IN 317 -S58 -8981 PP 1:00 0.40 0.00 0.40 131 12/09 03:22P Incoming 317 -598 -0570 PP 3:00 1.20 0.00 1.20 189 12/12 06:27P CARHEL,IN 317- 428 -8308 PP 1:00 0.40 0.00 0.40 13212/09 03:47P CARMEL.IN 317 428 -8308 PP 1:00 0.40 0.00 0.40 190 12/13 10:16A Incoming 317- 844 -5991 OP /PU 1:00 0.00 0.00 0.00 133 12/09 07:14P Incoming 317- 339 -0147 OP /PU 2:00 0.00 0.00 0.00 191 12/13 11:56A NOBLESVL,IN 317- 645 -5264 OP /PU 4:00 0.00 0.00 0.00 134 12/10 08:42A INDIANAPLS,IN 317 250 -8107 PP /P:1P.1 /PU 5:00 0.00 0.00 0.00 192 12/13 12:33P Incoming 317- 428 -8308 OP /PU 1:00 0.00 0.00 0.00 135 12/10 12:12P INDIANAPLS,IN 317 -538 -6893 PP 1:00 0.40 0.00 0.40 193 12/13 12:35P CARPAEL,IN 317 428 -8308 OP /PU 1:00 0.00 0.00 0.00 136 12/10 12:13P Incoming 317 -538 -6893 PP 1:00 0.40 0.00 0.40 194 12/13 04:28P Incoming 317- 428 -8308 OP /PU 2:00 0.00 0.00 0.00 137 12/10 02:11P INDIANAPLS,IN Voiceh1ail PP 2:00 0.80 0.00 0.80 195 12/13 04:30P CARMEL,IN 317 -428 -8308 OP /PU 2:00 0.00 0.00 0.00 138 12/10 03:23P Incoming 317 428 -8822 PP /MNI /PU 1:00 0.00 0.00 0.00 196 12/13 06:OOP Incoming 317 -519 -4210 OP /PU 3:00 0.00 0.00 0.00 139 12110 04:19P Incoming 317 459 -5635 PP 1:00 0.40 0.00 0.40 187 12/13 07:20P Incoming 317- 416 -4292 OP /PU 1:00 0.00 0.00 0.00 140 12/10 04:25P Incoming 317 716 -4412 PP /MM /PU 3:00 0.00 0.00 0.00 198 12/14 07:30P N06LESVL,IN 317 -645 -5264 OP /PU 2:00 0.00 0.00 0.00 141 12/10 04:43P CAHMEL,IN 317 428 -8822 PP /MM /PU 1:00 0.00 0.00 0.00 199 12/15 09:41A INDIANAPLS,IN 317- 345 -7644 PP /11" /PU 3:00 0.00 0.00 0.00 142 12/10 04:44P INDIANAPLS,IN 317 432 -8190 PP 3:00 1.20 0.00 1.20 200 12/16 08:39A INDIANAPLS,IN 317 345 -7644 PP /PAM /PU 2:00 0.00 0.00 0.00 143 12/10 04:4BP INDIANAPLS,IN 317- 432 -8190 PP 5:00 2.00 0.00 2.00 201 12/16 11:13A Incoming 317 345 -7644 PP /1.11,1 /PU 3:00 0.00 0.00 0.00 144 12/10 05:14P INDIANAPLS,IN 317 -716 -4412 PP /LIM /PU 3:00 0.00 0.00 0.00 202 12116 02:10P INDIANAPLS,IN 317 -414 -9986 PP /MM /PU 1:00 0.00 0.00 0.00 145 12/10 07:07P CARMEL, IN 317 -844 -5991 OP /PU 1:00 0.00 0.00 0.00 203 12/16 05:29P Incoming 317 414 -9986 PP /MP.1 /PU 16:00 0.00 0.00 0.00 146 12/10 07:11P INDIANAPLS,IN 317 -538 -4364 OP /MM /PU 1:00 0.00 0.00 0.00 204 12/17 09:43A INDIANAPLS,IN 317 710 -7047 PP 3:00 1.20 0.00 1.20 147 12/10 08:11P Incoming 317 -513 -4611 OP /NiM /PU 3:00 0.00 0.00 0.00 205 12/17 09:47A Incoming 317 710 -7047 PP 1:00 0.40 0.00 0.40 148 12/10 08:43P CARMEL,IN 317 -571 -2622 OP /PU 1:00 0.00 0.00 0.00 206 12/17 11:05A Incoming 317 -694 -9824 PP 2:00 0.80 0.00 0.80 149 12/11 08:30A CARMEL,IN 317- 571 -2622 PP 12:00 4.80 0.00 4.80 207 12/17 11:22A Incoming 317 -844 -7474 PP 2:00 0.80 0.00 0.80 150 12/11 09:10A FISHERS.IN 317 -558 -8981 PP 2:00 0.80 0.00 0.80 208 12/17 11:23A CARMEL, IN 317 428 -8308 PP 2:00 0.80 0.00 0.80 151 12/11 09:31A Incoming 317 -575 -2700 PP 2:00 0.80 0.00 0.80 209 12/17 11:45A Incoming 317 254 -2553 PP 3:00 1.20 0.00 1.20 152 12/11 09:56A CARMEL,IN 317- 844 -5991 PP 1:00 0.40 0.00 0.40 210 12117 12:15P Incoming 317- 254 -2553 PP 2:00 0.80 0.00 0.80 153 12/11 10:01A Incoming 317 -844 -5991 PP 1:00 0.40 0.00 0.40 211 12/17 05:01P Incoming 317 416 -4302 PP /Ml`.1 /P1J 2:00 0.00 0.00 0.00 154 12/11 10:02A Incoming 805- 218.0209 PP /ClV /PU 1:00 0.00 0.00 0.00 212 12/17 09:19P INDIANAPLS,IN 317 716 -4412 OP /MM /PU 2:00 0.00 0.00 0.00 155 12/11 10:21A Incoming 317 573.2065 PP 4:00 1.60 0.00 1.60 213 12/17 09:21P Incoming 317 716 -4412 OP /MM /PU 5:00 0.00 0.00 0.00 156 12/11 11:02A INDIANAPLS,IN 317 345 -7644 PP /1.111 /PU 3:00 0.00 0.00 0.00 214 12118 09:10A CARMEL,IN 317 -571 -2622 PP 15:00 6.00 0.00 6.00 157 12/11 01:08P Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 215 12/18 09:44A INDIANAPLS,IN 317 -416 -4295 PP /HM /PU 2:00 0.00 0.00 0.00 158 12/11 02:09P FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 215 12/18 10:04A Incoming 317 -844 -5991 PP 1:00 0.40 0.00 0.40 159 12/11 02:10P INDIANAPLS,IN 317 -538 -4364 PP /FdM /PU 2:00 0.00 0.00 0.00 217 12/18 11:36A Incoming 317- 345 -7644 PP /PAPA /PU 3:00 0.00 0.00 0.00 160 12/11 02:59P Incoming 317 -571 -2600 PP 4:00 1.60 0.00 1.60 218 12/18 11:40A INDIANAPLS,IN 317- 710 -7047 PP 3:00 1.20 0.00 1.20 161 12/12 08:22A INDIANAPLS,IN 317 519 -4210 PP 6:00 2.40 0.00 2.40 218 12/18 11:48A INDIANAPLS,IN 317 -538 -4364 PP MM PU 4:00 0.00 0.00 0.00 162 12/12 08:27A CARMEL,IN 317 -575 -2700 PP 4:00 1.60 0.00 1.60 220 12/18 12:56P Incoming 317 374 -7118 PP 2:00 0.80 0.00 0.80 163 12/12 08:56 Incoming 317 519 -4210 PP 3:00 1.20 0.00 1.20 221 12/18 03:08P INDIANAPLS,IN 317 -538 -4364 PP LOA /PU 4:00 0.00 0.00 0.00 164 12/12 09:01A Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 22 12/19 10:56A INDIANAPLS,IN 317 281 -7476 PP 5:00 2.00 0.00 2.00 165 12/12 09:15A Incoming 317 -575 -2700 PP 2:00 0.80 0.00 0.80 223 12119 01:17P INDIANAPLS,IN 317 416 -4298 PP /MM /PU 5:00 0.00 0.00 0.00 166 12112 09:23A CARHEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 224 12/19 01:34P Incoming 317- 428 -8308 PP 1:00 0.40 0.00 0.40 167 12/12 09:29A FISHERS,IN 317 -558 -8981 PP 3:00 1.20 0.00 1.20 225 12/19 01:50P CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 168 12/12 10:10A Incoming 317 710 -7047 PP 1:00 0.40 0.00 0.40 Continued... Account YOUR SPRINT INVOICE 17221758 1 il 2 8 /0 riod Page 172217582 11/28/08- 12!27 /08 80 of 86 Account Name Invoice Date Invoice Number Spri pr 0 nt' CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 716 -4412, HABOUSH Cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charg 80 12/05 10:15A Incoming 317 417 -5043 PP /MM /PU 4:00 0.00 0.00 0.00 81 12/05 10:45A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0100 0.40 Cellular Services Call Detail 82 12/05 02:05P INDIANAPLS,IN 317 -508 -5777 PP /MM /PU 2:00 0.00 0.00 0.00 83 12/05 04:19P Incoming 317 705 -1942 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 8412/05 04:44P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 3:00 0.00 0.00 0.00 No. Date Time Call To Number (See p g 2) Min:Sec Usage Other Charges 85 12/05 05:13P INDIANAPLS,IN 317- 710 -6488 PP /MM /PU 8:00 0.00 0.00 0.00 28 11/29 06:35P Incoming 317 850 -8963 OP /P.M /PU 1:00 0.00 0.00 0.00 86 12/05 06:36P Incoming 317 714 -5423 PP 10:00 4.00 0.00 4.00 29 11/29 08:18P Incoming 317 710 -6488 OP /MP.I /PU 4:00 0.00 0.00 0.00 87 12/05 06:46P Incoming 317 714 -5423 PP 4:00 1.60 0.00 1.60 30 11129 10:05P Incoming 317- 710 -6488 OP /MM /PU 3:00 0.00 0.00 0.00 88 12/05 08:59P ATLANTA NE,GA 770 363 -2380 OP /PU 1:00 0.00 0.00 0.00 31 11/29 11:25P Incoming 317 442 -0250 OP /PU 3:00 0.00 0.00 0.00 89 12 10:40A INDIANAPLS,IN 317- 797 -6450 OP /PU 3:00 0.00 0.00 0.00 32 11/30 02:33P CUMBERLAND,IN 317 894 -8825 OP /PU 6:00 0.00 0.00 0.00 90 12/06 10:44A INDIANAPLS,IN 317- 446 -5462 OP /PU 3:00 0.00 0.00 0.00 33 11/30 04:58P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 91 12/06 10:46A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 34 11/30 05:23P GREENWOOD,IN 317 885 -7370 OP /PU 17:00 0.00 0.00 0.00 92 12/06 11:47A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 35 11/30 06:29P Incoming 317 885 -7370 OP /PU 10:00 0.00 0.00 0.00 93 12/06 11:48A INDIANAPLS,IN 317- 714 -6660 OP /MM /PU 6:00 0.00 0.00 0.00 36 12/01 06:58A CARMEL,IN 317 -571 -2631 OP /PU 2:00 0.00 0.00 0.00 94 12/06 03:25P Incoming 317- 850 -8963 OP /MM /PU 1:00 0.00 0.00 0.00 37 12/01 09:01A Incoming 317 417 -5043 PP /MP.1 /PU 1:00 0.00 0.00 0.00 9512/06 03:36P CUMBERLAND,IN 317 894 -8825 OP /PU 15:00 0.00 0.00 0.00 38 12/01 11:05A INDIANAPLS,IN 317 490 -9007 PP /MM /PU 3:00 0.00 0.00 0.00 96 12/06 03:53P INDIANAPLS,IN 317- 714 -8949 OP /PU 17;00 0.00 0.00 0.00 39 12101 11:07A Incoming 317 417 -5043 PP /CW /PU 1:00 0.00 0.00 0.00 97 12/06 04:11P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 40 12/01 12:26P Incoming 317 490 -9007 PP /MM /PU 2:00 0.00 0.00 0.00 98 12/06 04:11P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 41 12/01 02:10P Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 99 12/06 07:31P INDIANAPLS,IN VoiceMail OP /PU 1:00 o.00 0.00 0.00 42 12/01 02:59P Incoming 317- 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 100 12/06 07:32P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 43 12/01 05:11P Incoming 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 101 12/06 09:33P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 44 12/01 05:17P Incoming 317- 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 102 12/07 09:59A CARMEL,IN 317 846 -0361 OP /PU 8:00 0.00 0.00 0.00 45 12/01 09:25P CUMBERLAND,IN 317 894 -6825 OP /PU 8:00 0.00 0.00 0.00 103 12/07 10:17A CUMBERLAND,IN 317 894 -8825 OP /PU 2:00 0.00 0.00 0.00 46 12/02 08:08A Incoming 317 846 -3127 PP 2:00 0.80 0.00 0.80 104 12/07 10:49A CUMBERLAND,IN 317 894 -8825 OP /PU 1:00 0.00 0.00 0.00 47 12102 09:19A Incoming 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 105 12/07 11:03A INDIANAPLS,IN 317 850 -8963 OP /lJl.1 /PU 1:00 0.00 0.00 0.00 48 12/02 10:52A INDIANAPLS,IN 317 -557 -2533 PP 3:00 1.20 0.00 1.20 106 12/07 02:41P Incoming 317 -850 -8963 OP /RIM /PU 1:00 0.00 0.00 0.00 49 12/02 05:33P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 107 12/07 03:01P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 50 12/02 05:34P Incoming 317 -538 -2931 PP /MM /PU 18:00 0.00 0.00 0.00 108 12/07 03:50P LK BUN VST,FL 407- 939 -7928 OP /PU 1:00 0.00 0.00 0.00 51 12/02 05:54P INDIANAPLS,IN 317- 714 -8949 PP 10:00 4.00 0.00 4.00 109 12/07 04:01P Incoming 317- 965 -0296 OP /PU 1:00 0.00 0.00 0.00 52 12/02 06:42P Incoming 317 -416 -4295 PP /MM /PU 9:00 0.00 0.00 0.00 110 12/07 04:10P INDIANAPLS,IN 317 965 -0296 OP /PU 8:00 0.00 0.00 0.00 53 12/02 06:58P INDIANAPLS,IN 317 714 -6860 PP /MM /PU 2:00 0.00 0100 0.00 111 12/07 04:15P Incoming 317 625 -3122 OP /CW /PU 3:00 0.00 0.00 0.00 54 12/02 07:OOP INDIANAPLS,IN 317 710 -7047 OP /PU 10:00 0.00 0.00 0.00 112 12/07 04:17P INDIANAPLS,IN 317 965 -0296 OP /PU 1:00 0.00 0.00 0.00 55 12/03 07:06A ZIONSVILLE,IN 317 733 -6421 PP 1:00 0.40 0.00 0.40 113 12/07 04:19P INDIANAPLS,IN 317 965 -0296 OP /PU 13:00 0.00 0.00 0.00 56 12/03 12:31P Incoming 317 714 -8949 PP 1:00 0.40 0.00 0.40 114 12/07 04:34P INDIANAPLS,IN 317 442 -0250 OP /PU 1:00 0.00 0.00 0.00 57 12/03 01:57P Incoming 317 417 -5041 PP /P,1M /PU 1:00 0.00 0.00 0.00 115 12/07 04:35P Incoming 317- 705 -1942 OP /PU 3:00 0.00 0.00 0.00 58 12/03 04:24P Incoming 317 442 -0250 PP 2:00 0.80 0.00 0.80 116 12/07 04:43P Incoming 317 -546 -7105 OP /PU 2:00 0.00 0.00 0.00 59 12/03 04:31P Incoming 317- 850 -8963 PP /MtI /PU 4:00 0.00 0.00 0.00 117 12/07 05:03P INDIANAPLS,IN 317 -546 -7105 OP /PU 1:00 0.00 0.00 0.00 60 12/03 04:45P Incoming 317- 442 -0250 PP 1:00 0.40 0.00 0.40 118 12/07 05:28P CARMEL,IN 317 705 -1942 OP /PU 1:00 0.00 0.00 0.00 61 12/03 04:46P INDIANAPLS,IN Voicetail PP 2:00 0.80 0.00 0.80 119 12/07 05:35P Incoming 317 459 -7162 OP /PU 1:00 0.00 0.00 0.00 62 12/04 07:07A CARMEL,IN 317- 846 -7721 PP 2:00 0.80 0.00 0.80 120 12/07 05:36P Incoming 317 710 -6488 OP /MM /PU 2:00 0.00 0.00 0.00 63 12/04 08:46A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 121 12/07 05:45P INDIANAPLS,IN 317 -546 -7105 OP /PU 1:00 0.00 0.00 0.00 64 12104 09:07A Incoming 317 710 -7047 PP 5:00 2.00 0.00 2.00 122 12/07 05:59P INDIANAPLS,IN 317 625 -3122 OP /PU 1:00 0.00 0.00 0.00 65 12/04 09:57A Incoming 317 846 -7721 PP 1:00 0.40 0.00 0.40 123 12/07 06:03P INDIANAPLS,IN 317- 625 -3122 OP /PU 1:00 0.00 0.00 0100 66 12/04 10:06A CARP.IEL,IN 317 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 124 12/07 06:04P INDIANAPLS,IN 317 -625 -3122 OP /PU 1:00 0.00 0.00 0.00 67 12/04 11:13A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 12512/07 07:15P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 68 12/04 11:20A Incoming 317- 846 -6142 PP 1:00 0.40 0.00 0.40 126 12/07 07:15P CARMEL,IN 317 -705 -1942 OP /PU 2:00 0.00 0.00 0.00 69 12104 12:25P CARMEL,IN 317 705 -1942 PP 1:00 0.40 0.00 0.40 127 12/07 07:17P CARP:IEL,IN 317- 705 -1942 OP /PU 2:00 0.00 0.00 0.00 70 12/04 12:29P INDIANAPLS,IN 317 850 -8963 PP /PAM /PU 3:00 0.00 0.00 0.00 128 12/08 07:31A CARMEL,IN 317 -573 -4250 PP 1:00 0.40 0.00 0.40 71 12/04 01:OOP Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 129 12/08 09:30A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 72 12/04 01:02P Incoming 317 713 -2798 PP 2:00 0.80 0.00 0.80 130 12/08 09:30A Incoming 765- 449 -8517 PP /CW 1:00 0.40 0.00 0.40 73 12/04 05:30P PAWTUCKET,RI 401 617 -1933 PP /MM /PU 2:00 0.00 0.00 0.00 131 12/08 09:31A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 74 12/04 05:38P INDIANAPLS,IN 317- 714 -5423 PP 2:00 0.80 0.00 0.80 132 12/08 09:34A CARMEL,IN 317 -573 -4250 PP 3:00 1.20 0.00 1.20 75 12/04 05:41P INDIANAPLS,IN 317- 503 -7476 PP 3:00 1.20 0.00 1.20 133 12/08 09:59A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 76 12104 05:45P CUMBERLAND,IN 317- 894 -8825 PP 2:00 0.80 0.00 0.80 134 12/08 10:OOA INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 77 12/05 07:54A INDIANAPLS,IN 317 714 -8949 PP 26:00 10.40 0.00 10.40 135 12/08 10:.03A LK BUN VST,FL 407 939 -7928 PP 38:00 15.20 0.00 15.20 78 12/05 08:28A Incoming Unavailable PP 3:00 1.20 0.00 1.20 136 12/08 10:42A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 79 12/05 09:15A Incoming 317 710 -7047 PP 1:00 0.40 0.00 0.40 Continued... 18146 20611385 IA28EAAF 0000079H 40 ROB j Account Number Billing Period Page YOUR SPRINT INVOICE 72217582 11/28/08 12,27,08 79 of 86 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 714 -6860, DUFEK Cont. Rafe /Date Amount Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Bu s i ness D Sp rint 25% -1.25 Total Service Discounts -$11 .25 t Cellular Services Charges Your Rate Plans Cellular Shared Usage Adj 246.80 Plan Servic Additional Anytime Minutes 246.80 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 a Federal Univ Se ry Assess Non -LD 2.470% 0.46 Anytime Minutes Long Distance While Roaming Total Sprint Surcharges $0.46 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. Lint Direct Connect on Sprint Group Connect administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governments programs. The amounts and the components used to calculate Surcharge amounts are subject to change Direct Connect unit Nights Weekends 7PM Modified Nights and Weekends Total Charges;for HABOUSH $34.21'.. Cellular Minutes Airtime Usage Detail SUBSCRIBER ACTIVITY DETAIL Incoming/ Peak/ Total "Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges To view coverage maps and rates visit Spfint.com. Bus. Ess. Add -On 7 PM /UnIDC Anytime Minutes Peak 516:00 140:00 376:00 150.40 Cellular Services Call Detail Anytime Minutes Off Peak 167:00 167:00 0.00 Footnote 'Long Dist./ Total Total Airtime Usage Charges 5150.40 No. Date Time Call To Num (See p g. 2) Min:Sec Usa Other Char 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes. and Mobile 1 11/28 08:44A Incoming 317-701-2663 PP 1:00 0.40 0.00 0.40 to Office minutes. 2 11/28 08:47A Incoming 317 876 -3822 PP 2:00 0.80 0.00 0.80 For this bill period, this phone has used 218:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes. and 00:00 Mobile to Office 3 11 /28 12:13P CARl.IEL, IN 317 705 -1942 PP 2:00 0.80 0.00 0.80 minutes. 4 11/28 12:32P INOIANAPLS,IN 317 254 -9205 PP 3:00 1.20 0.00 1.20 5 11/28 12:35P INDIANAPLS,IN 317 850 -8963 PP /1:11.1 /PU 3:00 0.00 0.00 0.00 6 11;28 12:45P Incoming 317 850 -8963 PP /F.i1.i /PU 3:00 0.00 0.00 0.00 7 11/28 12:52P INDIANAPLS.IN 317- 876 -3256 PP 2:00 0.80 0.00 0.80 8 11/28 12:53P INDIANAPLS,IN 317 -876 -3256 PP 3:00 1.20 0.00 1.20 317 -716 441`2, HABOU$H 911/28 02:29P Incoming 317- 710 -6488 PP /P.7F:1 /PU 4:00 0.00 0100 0.00 10 11/26 03:43P Incoming 317- 850 -8963 PP /t:1C1 /PU 4:00 0.00 0.00 0.00 11 11/28 04:19P Incoming 317 796 -2366 PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY SUMMARY 1217/28 05:49P INDIANAPLS,IN 317- 850 -8963 PP /1.IM /PU 2:00 0.00 0.00 0.00 13 11/28 05:51P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 14 11/28 05:55P INDIANAPLS,IN 317 -714 -5423 PP 2:00 0.80 0.00 0.80 Rate/Date Amount 15 11/28 06:15P INDIANAPLS,IN 317- 714 -5423 PP 6:00 2.40 0.00 2.40 16 11/28 07:24P INOIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 1, 1 11 Monthly Recurring Access Charges 1711/28 07:28P INDIANAPLS.IN voic0lail OP /PU 1:00 0.00 0.00 0.00 300 2 -Way Text Messages for 11/28 12/27 5.00 18 11/28 07:29P INDIANAPLS,IN 317- 797 -6450 OP /PU 2:00 0.00 0.00 0.00 Bus. Essentials Add On 7PM for 11/28 12/27 25.00 1911/28 08:28P INDIANAPLS,IN 317- 872 -5985 OP /PU 2:00 0.00 0.00 0.00 20 11/29 11:02A Incoming 317- 417 -2010 OP /PU 4:00 0.00 0.00 0.00 Sprint Power Vision Acce Pk for 11/28 -12/27 15.00 21 11/29 11:07A INDIANAPLS,IN 317 710 -7047 OP /PU 15:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $45.00 22 11/29 11:58A Incoming 317 442 -0250 OP /PU 2:00 0.00 0.00 0.00 2311/29 04:52P COLUI.IBUS,OH 614 419 -0969 OP /tW /PU 1:00 0.00 0.00 0.00 r ,dl Service Discounts 24 11/29 05:48P Incoming 614- 419 -0969 0P /k1M /PU 3:00 0.00 0.00 0.00 25 11/29 06:15P Incoming 614- 419 -0969 0P /1,11 /PU 1:00 0.00 0.00 0.00 Business Discount Sprint 25% -6.25 26 11/29 06:31P INDIANAPLS,IN 317- 850 -8963 OP /I'M4 /PU 1:00 0.00 0.00 0.00 Business Discount Sprint 25% -3.75 27 11/29 06:32P COLUMBUS,OH 614 -419 -0969 0P /Hf.1 /PU 1:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 1 72217582 11/28/08- 12/27/08 820186 Account Name Invoice Date Invoice Number SprO Ot CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317 716 -4412, HABOUSH cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 298 12/17 04: 04P Incoming 317 295 -0013 PP 9:00 3.60 0.00 3.60 299 12/17 04:49P Incoming 317- 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 300 12/17 04:53P INDIANAPLS,IN 317 -538 -6705 PP /lAM /PU 3:00 0.00 0.00 0.00 301 12/17 06:42P INDIANAPLS,IN 317 850 -8963 PP /Mt.I/PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 30212/17 06:47P CARMEL,IN 317 -705 -1942 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 303 12/17 09:17P INDIANAPLS,IN 317- 714 -6860 OP /MM /PU 2:00 0.00 0.00 0.00 246 12/14 01:27P INDIANAPLS,IN 317 979 -1995 OP /PU 1:00 0.00 0.00 0.00 304 12/17 09:18P INDIANAPLS,IN 317 -664 -0958 OP /MM /PU 2:00 0.00 0.00 0.00 247 12/14 01:28P Incoming 317- 850 -8963 OP /MM /PU 3:00 0.00 0.00 0.00 305 12/17 09:21P INDIANAPLS,IN 317 714 -6860 OPIMM /PU 6:00 0.00 0.00 0.00 248 12/14 01:32P Incoming 317 414 -9986 OP /MM /PU 1:00 0.00 0.00 0.00 306 12/18 12:04A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 249 12/14 01:33P CARMEL,IN 317 571 -2580 OP /PU 1:00 0.00 0.00 0.00 307 12/18 07:35A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 250 12/14 01:34P INDIANAPLS,IN 317 414 -9986 OP /MM /PU 2:00 0.00 0.00 0.00 308 12/18 09:32A Incoming 317 710 -6488 PP /64A /PU 3:00 0.00 0.00 0.00 251 12/14 02:16P INDIANAPLS,IN 317 -501 -1558 OP /PU 3:00 0.00 0.00 0.00 309 12/18 10:52A CARP.IEL,IN 317- 428 -8784 PP(MM /PU 1:00 0.00 0.00 0.00 252 12/14 02:18P Incoming 317- 850 -8963 OP /CW /PU 1:00 0.00 0.00 0.00 310 12/18 11:19A Incoming 317 417 -5038 PP /Mh1 /PU 3:00 0.00 0.00 0.00 253 12114 02:29P INDIANAPLS,IN 317- 965 -0296 OP /PU 1:00 0.00 0.00 0.00 311 12/18 11:22A CARMEL,IN 317 -571 -2465 PP 2:00 0.80 0.00 0.80 254 12/14 02:30P INDIANAPLS,IN 317 965 -0296 OP /PU 2:00 0.00 0.00 0.00 312 12/18 12:27P Incoming 317 442 -0250 PP 5:00 2.00 0.00 2.00 255 12/14 03:42P INDIANAPLS,IN 317 965 -0296 OP /PU 3:00 0.00 0.00 0.00 313 12/18 12:41P Incoming 317 442 -0250 PP 2:00 0.80 0.00 0.80 256 12/14 03:48P CUMBERLAND,IN 317- 894 -8825 OP /PU 1:00 0.00 0.00 0.00 314 12/18 01:12P Incoming 317 -513 -9219 PP 2:00 0.80 0.00 0.80 257 12/14 03:49P INDIANAPLS,IN 317- 359 -2466 OP /PU 1:00 0.00 0.00 0.00 315 12/18 02:25P Incoming 317- 850 -8963 PP /MM /PU 4:00 0.00 0.00 0.00 258 12/14 03:51P CUPABERLAND,IN 317 894 -8825 OP /PU 1:00 0.00 0.00 0.00 316 12/18 02:31P Incoming 317 416 -4295 PP /MM /PU 3:00 0.00 0.00 0.00 259 12/14 04:45P Incoming 317- 965 -0296 OP /PU 2:00 0.00 0.00 0.00 317 12/18 03:18P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 260 12/14 05:14P INDIANAPLS,IN 317- 965 -0296 OP /PU 2:00 0.00 0.00 0.00 318 12/18 03:20P CARMEL,IN 317- 848 -4077 PP 2:00 0.80 0.00 0.80 261 12/15 08:02A Toll Free Call 800 -544 -9412 PP 3:00 1.20 0.00 1.20 319 12/18 03:30P CARMEL,IN 317 -571 -2465 PP 2:00 0.80 0.00 0.80 262 12/15 08:16A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 320 12/18 04:14P CARMEL,IN 317 705 -1942 PP 5:00 2.00 0.00 2.00 263 12/15 09:57A INDIANAPLS,IN 317 697 -5299 PP 1:00 0.40 0.00 0,40 321 12/18 04:15P Incoming 317 710 -6488 PP /CW /PU 4:00 0.00 0.00 0.00 264 12/15 10:15A CARP.IEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 322 12/18 04:19P CARMEL,IN 317 705 -1942 PP 2:00 0.80 0.00 0.80 265 12/15 01:57P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 323 12/18 04:20P CARMEL,IN 317 848 -4077 PP 2:00 0.80 0.00 0.B0 266 12/15 01:58P INDIANAPLS,IN 317 714 -0433 PP /lAM /PU 1:00 0.00 0.00 0,00 324 12118 04:23P Incoming 614- 419 -0969 PP /MM /PU 13:00 0.00 0.00 0.00 267 12/15 03:43P INDIANAPLS,IN 317 714 -0433 PP /HM /PU 11:00 0.00 0.00 0.00 325 12/18 04:37P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 268 12/15 03:54P Toll Free Call 800- 247 -8726 PP 13:00 5.20 0.00 5.20 326 12/18 04:54P INDIANAPLS,IN 317 -538 -6705 PP /M" /PU 1:00 0.00 0.00 0.00 269 12/15 04:14P INDIANAPLS,IN 317 431 -5393 PP 3:00 1.20 0.00 1,20 327 12/18 04:57P Incoming 317 705 -1942 PP 1:00 0.40 0.00 0.40 270 12/15 04:17P CARMEL,IN 317 -571 -2616 PP 2:00 0.80 0.00 0.80 328 12/18 05:11P CARMEL,IN 317 848 -4077 PP 2:00 0.80 0.00 0.80 271 12/15 04:32P Incoming 317 783 -3101 PP 13:00 5.20 0.00 5.20 329 12/18 05:12P CARMEL,IN 317 705 -1942 PP 9:00 3.60 0.00 3.60 272 12/15 04:49P Incoming 317 783 -3101 PP 3:00 1.20 0.00 1.20 330 12/18 05:21P INDIANAPLS,IN 317 -538 -6705 PP /MM /PU 5:00 0.00 0.00 0.00 273 12/15 06:25P INDIANAPLS,IN 317 710 -6488 PP /PAP.1 /PU 13:00 0.00 0.00 0.00 331 12/18 06:49P WESTFIELD,IN 317- 896 -2900 PP 2:00 0.80 0.00 0.80 274 12/15 08:59P LK BUN VST,FL 407- 939 -7928 OP /PU 2:00 0.00 0.00 0.00 332 12/18 06:54P INDIANAPLS,IN 317 546 -7105 PP 1:00 0.40 0.00 0.40 275 12/15 09:02P LK BUN VST,FL 407- 939 -7928 OP /PU 52:00 0.00 0.00 0.00 333 12/18 06:59P INDIANAPLS,IN 317 965 -0296 PP 7:00 2.80 0.00 2.80 276 12116 08:36A INDIANAPLS,IN 317 -417 -5043 PP /MM /PU 2:00 0.00 0.00 0.00 334 12/18 07:11P INDIANAPLS,IN 317- 965 -0296 OP /PU 3:00 0.00 0.00 0.00 277 12/16 11:49A Incoming 317- 428 -8782 PP /MM /PU 3:00 0.00 0.00 0.00 335 12/18 09:41P INDIANAPLS,IN 317- 850 -8963 OP /MM /PU 1:00 0.00 0.00 0.00 278 12/16 11:52A INDIANAPLS,IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 336 12/19 08:29A Incoming 317 -416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 279 12116 03:22P Incoming 317- 442 -0250 PP 2:00 0.80 0.00 0.80 337 12/19 09:04A Incoming 317 508 -5777 PP /MM /PU 2:00 0.00 0.00 0.00 280 12/16 03:26P Incoming 317- 442 -0250 PP 2:00 0.80 0.00 0.80 338 12119 09:12A Incoming 317 -538 -2931 PP /t.9.1 /9U 1100 0.00 0.00 0.00 281 12/16 04:13P Incoming 317 705 -1942 PP 3:00 1.20 0.00 1.20 339 12/19 10:03A Incoming 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 282 12/16 05:08P Incoming 317 705 -1942 PP 3:00 1.20 0.00 1.20 340 12/19 10:06A Incoming 317- 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 283 12/16 05:35P Incoming 317 871 -7330 PP 1:00 0.40 0.00 0.40 341 12/19 11:09A INDIANAPLS,IN 317 -546 -7105 PP 8:00 3.20 0.00 3.20 284 12/16 05:37P INDIANAPLS,IN 317 442 -0250 PP 2:00 0.80 0.00 0.80 342 12/19 11:27A INDIANAPLS,IN 317- 697 -5299 PP 1:00 0.40 0.00 0.40 285 12/16 05:49P Incoming 317 705 -1942 PP 3:00 1.20 0.00 1.20 343 12/19 11:42A INDIANAPLS,IN 317 697 -5299 PP 1:00 0.40 0.00 0.40 286 12/16 05:53P Incoming 317 705 -1942 PP 1:00 0.40 0.00 0,40 344 12/19 12:37P Incoming 317 705 -1942 PP 5:00 2.00 0.00 2.00 287 12/16 05:54P Incoming 317 442 -0250 PP /CW 2:00 0.80 0.00 0.80 345 12/19 12:49P Incoming 317 705 -1942 PP 4:00 1.60 0.00 1.60 288 12/16 06:32P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 346 12/19 01:20P CARMEL,IN 317 571 -2465 PP 2:00 0.80 0.00 0.80 289 12/17 09:35A Incoming 317 850 -8963 PP /MM /PU 5:00 0.00 0.00 0.00 347 12/19 01:25P Toll Free Call 800 -544 -9412 PP 2:00 0.80 0.00 0.80 290 12/17 09:55A Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 348 12/19 01:27P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 291 12/17 11:06A Incoming 317 428 -8784 PP /PAPA /PU 1:00 0.00 0.00 0.00 349 12/19 02:57P Incoming 317 -571 -2465 PP 1:00 0.40 0.00 0.40 292 12/17 12:37P CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 350 12/19 04:34P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 293 12/17 03:25P INDIANAPLS,IN 317 850 -8963 PP /PAM /PU 1:00 0.00 0.00 0.00 351 12/19 05:02P INDIANAPLS,IN 317 490 -9007 PP /MM /PU 3:00 0.00 0.00 0.00 294 12/17 03:26P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 352 12/19 06:20P CARMEL,IN 317 705 -1942 PP 3:00 1.20 0.00 1.20 295 12/17 03:41P Incoming 317 432 -8190 PP 3:00 1.20 0.00 1.20 353 12/19 06:23P INDIANAPLS,IN 317- 710 -6488 PP /MM /PU 16:00 0.00 0.00 0.00 296 12/17 03:48P CARMEL,IN 317 -571 -2602 PP 2:00 0.80 0.00 0.80 354 12/19 09:11P INDIANAPLS,IN 317- 445 -9239 OP /PU 5:00 0.00 0.00 0.00 297 12/17 03:53P Incoming 317- 705 -1942 PP 1:00 0.40 0.00 0.40 Continued... 18145 -2Uf 11:585 IAJBEAAF 00000798 41 ROB Account Number Billing Period Page \t YOUR SPRINT INVOICE 172217582 11/28/08 12/27/08 81 of 86 Account Name Invoice Date Invoice Number S print CITY OF CARMEL FIRE December 31. 2008 172217582 -010 r 317 716 -4412, HABOUSH c oat. Cellular Services Call Detail Footnote 'Long Dist.i Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To N umbe r (See pg. 2) Min:Sec Usag O ther Charges 189 12/11 05:47P INDIANAPLS,IN 317 442 -0250 PP 1:00 0.40 0.00 0.40 190 12/11 06:01P CARP:IEL,IN 317 -571 -2622 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 191 12/11 06:04P KOK01.10,IN 765- 776 -1032 PP /HM /PU 1:00 0.00 0.00 0.00 192 12/11 06:04P KOKONiO,IN 765- 776 -1032 PP /101.1 /PU 3:00 0.00 0.00 0.00 Footnote 'Long Dist.% Total 193 12/11 06:07P INDIANAPLS,IN VoiceP:lail PP 6:00 2.40 0.00 2.40 No. Date Tim Call To Number (See pg 2) Min:Sec _U sage Other Charges 194 12/11 06:08P INDIANAPLS,IN 317 -331 -6213 PP /FC 5:00 0.00 0.00 0.00 137 12/08 10:45A Incoming 317 403 -2778 PP 5:00 2.00 0.00 2.00 195 12/11 06:12P INDIANAPLS.IN VoiceMail PP 1:00 0.40 0.00 0.40 138 12/08 01:03P INDIANAPLS,IN Voicef.lail PP 1:00 0.40 0.00 0.40 196 12/11 10:36P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0,00 139 12108 01:35P INDIANAPLS,IN 317 -503 -7475 PP 2:00 0.80 0,00 0.80 197 12/12 09:03A Incoming 317- 416 -4295 PP /NIM /PU 1:00 0.00 0.00 0.00 140 12/06 02:11P Incoming 317- 705 -1942 PP 3:00 1.20 0.00 1.20 196 12/12 09:37A INDIANAPLS,IN 317- 416 -4295 PP /NIM /PU 5:00 0.00 0.00 0.00 141 12/08 02:40P Incoming 317- 710 -6488 PP /P0P:I /PU 2:00 0.00 0.00 0.00 199 12112 09:45A Incoming 317- 714 -8949 PP 5:00 2.00 0.00 2.00 142 12/08 03:48P Incoming 317- 416 -4295 PP /MH /PU 3:00 0.00 0.00 0,00 200 12/12 10:53A Incoming 317 705 -1942 PP 1:00 0.40 0.00 0.40 143 12/08 05:OOP CARMEL,IN 317 705 -1942 PP 4:00 1.60 0.00 1.60 201 12/12 11:16A INDIANAPLS,IN 317 508 -5777 PP /N1M /PU 1:00 0.00 0.00 0.00 144 12/08 05:04P INDIANAPLS,IN 317 710 -6488 PP /NMI PU 1:00 0.00 0.00 0.00 202 12/12 11:17A INDIANAPLS,IN 317 -490 -9007 PP /PAPA /PU 2:00 0.00 0.00 0.00 145 12/08 07:32P Incoming 317 797 -6450 OP /PU 2:00 0.00 0.00 0.00 203 12/12 11:40A Incoming 317- 705 -1942 PP 2:00 0.80 0.00 0.80 146 12/09 11:21A Incoming 317- 416 -4295 PP /MMIPU 1:00 0.00 0.00 0100 204 12/12 01:11P Incoming 317 710 -6488 PP /MM /PU 2:00 0.00 0.00 0.00 147 12/09 02:10P CARI:IEL,IN 317 -571 -2616 PP 2:00 0.80 0.00 0.80 205 12/12 01:19P INDIANAPLS,IN 317 710 -6488 PP /lAlA /PU 1:00 0.00 0.00 0.00 148 12/09 02:12P CARMEL,IN 317 705 -1942 PP 6:00 2.40 0,00 2.40 206 12/12 01:19P CUMBERLAND,IN 317- 894 -8825 PP 1:00 0.40 0.00 0.40 149 12/09 02:35P INDIANAPLS,IN 317 714 -5423 PP 1:00 0.40 0.00 0.40 207 12/12 01:51P CARP,lEL,IN 317 705 -1942 PP 4:00 1.60 0.00 1.60 150 12/09 02:36P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1,20 208 12/12 01:52P Incoming 317 -490 -9007 PP /CW /PU 3:00 0.00 0.00 0.00 151 12/09 03:33P Incoming 317 705 -1942 PP 2:00 0.80 0.00 0.80 209 12/12 01:54P CARMEL,IN 317 705 -1942 PP 4:00 1,60 0.00 1.60 152 12/09 04:02P CARMEL,IN 317- 705 -1942 PP 3:00 1.20 0.00 1,20 210 12/12 04:27P INDIANAPLS,IN 317 733 -3101 PP 5:00 2.00 0.00 2.00 153 12/09 04:29P CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 211 12/12 05:36P INDIANAPLS,IN 317 -871 -7330 PP 2:00 0.80 0.00 0.80 154 12/09 04:31P CUMBERLAND,IN 317- 894 -8825 PP 12:00 4.60 0.00 4.80 212 12/12 05:40P CARMEL,IN 317- 705 -1942 PP 2:00 0.80 0.00 0.80 155 12109 04:37P Incoming 317 -442 -0250 PP /C',V 5:00 2.00 0.00 2.00 213 12/12 06:16P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 156 12/09 04:42P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 214 12/12 06:21P INDIANAPLS,IN 317- 331 -6213 PP 2:00 0.80 0.00 0.80 157 12/09 04:46P Incoming 317 710 -6488 PP /HlJ /PU 5:00 0.00 0.00 0.00 215 12112 06:29P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 158 12/09 07:26P Incoming 317- 705 -1942 OP /PU 4:00 0.00 0.00 0.00 215 12/12 06:30P Incoming 317 714 -8949 PP 1:00 0.40 0.00 0.40 159 12109 07:31P CARMEL,IN 317 -571 -2631 OP /PU 2:00 0.00 0.00 0.00 217 12/12 06:55P Incoming 317 -417 -5043 PP /MM /PU 1:00 0.00 0.00 0.00 160 12/09 07:33P CARP,IEL,IN 317 705 -1942 OP /PU 2:00 0.00 0.00 0.00 218 12/12 06:56P INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0,40 161 12/09 09:21P Incoming 317 705 -1942 OP /PU 3:00 0.00 0.00 0.00 219 12/12 06:57P INDIANAPLS,IN 317 417 -5043 PP /P:IM /PU 10:00 0.00 0.00 0100 162 12/09 09:26P CARNIEL,IN 317 705 -1942 OP /PU 1:00 0.00 0.00 0.00 220 12/12 09:22P Incoming 317 714.8949 OP /PU 1:00 0.00 0.00 0.00 153 12/10 08:05A Incoming 317- 428 -8822 PP /MINI /PU 1:00 0.00 0.00 0.00 22 12/12 11:15P INDIANAPLS,IN 317 538.6893 OP /PU 1:00 0.00 0.00 0.00 164 12110 11:23A Incoming 317 416 -4295 PP MM PU 1:00 0.00 0.00 0.00 222 12/13 06:OOA INDIANAPLS,IN 317- 460.5792 OP /MM /PU 3:00 0.00 0.00 0.00 165 12/10 11:37A Incoming 317- 459 -5635 PP 1:00 0.40 0.00 0.40 223 12/13 06:20A Incoming 317- 460 -5792 OP /P.•IPA /PU 2:00 0.00 0.00 0.00 166 12/10 11:38A Incoming 317 416 -4295 PP /HH /PU 1:00 0.00 0.00 0.00 224 12/13 08:51A CARMEL,IN 317 705 -1942 OP /PU 2:00 0.00 0.00 0.00 167 12/10 11:43A INDIANAPLS,IN 317 -714 -8949 PP 4:00 1.60 0.00 1.60 22512/13 09:10A INDIANAPLS,IN 317- 871 -7330 OP /PU 2:00 0.00 0.00 0.00 16812/10 11:48A Incoming 317- 459 -5535 PP 4:00 1.60 0.00 1.60 226 12/13 10:36A Incoming 317 710 -6488 OP /PAM /PU 1:00 0.00 0.00 0.00 169 12110 04:17P CARMEL,IN 317 -573 -4250 PP 3:00 1.20 0,00 1.20 227 12/13 11:19A INDIANAPLS,IN Voico.,lail OP /PU 1:00 0.00 0.00 0.00 170 12/10 04:20P CARP:IEL,IN 317 -573 -4250 PP 1:00 0.40 0.00 0.40 228 12113 12:20P INDIANAPLS,IN 317- 460 -5792 OP /101.1 /PU 5:00 0.00 0.00 0.00 171 12110 04:25P INDIANAPLS,IN 317 714 -6860 PP /PAPA /PU 3:00 0.00 0.00 0.00 229 12/13 01:54P Incoming 317 442 -0250 OP /PU 3:00 0.00 0.00 0.00 172 12/10 04:32P INDIANAPLS.IN 317- 490 -9007 PP /MM /PU 8:00 0.00 0.00 0.00 230 12/13 02:21P INDIANAPLS,IN 317 442 -0250 OP /PU 3:00 0.00 0.00 0,00 173 12/10 04:41P Incoming 317- 705 -1942 PP 1:00 0.40 0.00 0.40 231 12/13 02:25P CUMBERLAND,IN 317 894 -8825 OP /PU 9:00 0.00 0.00 0.00 174 12/10 04:41P CARHEL,IN 317 705 -1942 PP 1:00 0.40 0.00 0.40 232 12/13 02:43P INDIANAPLS,IN 317- 979 -1995 OP /PU 1:00 0.00 0.00 0,00 175 12/10 04:47P CARMEL, IN 317 705 -1942 PP 8:00 3.20 0.00 3.20 233 12/13 06:25P INDI.ANAPLS,IN Voicel:lail OP /PU 5:00 0.00 0.00 0.00 176 12/10 05:14P Incoming 317 714 -6860 PP /MH /PU 3:00 0.00 0.00 0.00 234 12/13 06:56P CUHBERLAND.IN 317- 894 -8825 OP /PU 2:00 0.00 0.00 0.00 177 12/10 05:17P INDIANAPLS,IN 317- 417 -5043 PP /1:110 /PU 6:00 0.00 0.00 0.00 235 12/13 09:35P VOICE MAIL,CL 317 716 -4412 OP /PU 2:00 0.00 0.00 0.00 178 12/11 12:07A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 236 12/13 10:54P Incoming 317 442 -0250 OP /PU 3:00 0.00 0.00 0.00 179 12/11 07:57A Incoming 317 -502 -9205 PP /NIM /PU 3:00 0.00 0.00 0.00 237 12/13 11:32P Incoming 317 442 -0250 OP /PU 1:00 0.00 0100 0.00 180 12/11 08:51A Incoming 317 502 -9205 PP /flM /PU 1:00 0.00 0.00 0.00 23812/13 11:42P Incoming 317 442 -0250 OP /PU 1:00 0.00 0,00 0.00 181 12/11 09:37A Incoming 765- 776 -1032 PP /k /PU 4:00 0.00 0.00 0,00 239 12/14 10:43A INDIANAPLS.IN 317- 850 -8963 OP /P.1P.1 /PU 1:00 0.00 0.00 0.00 182 12/11 10:38A Incoming 317- 573.4250 PP 2:00 0.80 0.00 0.80 240 12/14 11:02A INDIANAPLS,IN 317 850 -8963 OP /PAf.1 /PU 2:00 0.00 0.00 0.00 183 12/11 11:16A Incoming 317 -850 -8963 PP /1:11:1 /PU 2:00 0.00 0.00 0.00 241 12/14 12:48P CARNIEL,IN 317 571 -2580 OP /PU 1:00 0.00 0.00 0.00 184 12111 03:29P Incoming 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 242 12/14 12:59P CARPAEL,IN 317- 571 -2580 OP /PU 1:00 0.00 0.00 0.00 185 12111 04:05P Incoming 317- 417 -5042 PP /PAM /PU 5:00 0.00 0.00 0.00 243 12/14 01:07P Incoming 317 -414 -9986 OP /HM /PU 5:00 0.00 0.00 0.00 186 12/11 04:12P Incoming 317 705 -1942 PP 2:00 0.80 0.00 0.80 244 12/14 01:14P CARHEL,IN 317 -571 -2580 OP /PU 6:00 0.00 0.00 0.00 187 12111 05:43P CUHBERLAND,IN 317- 894 -8825 PP 1:00 0.40 0.00 0.40 245 12/14 01:24P INDIANAPLS,IN 317 850 -8963 OP /r.9.1 /PU 2:00 0.00 0.00 0.00 188 12/11 05:45P CARMEL,IN 317 705 -1942 PP 3:00 1.20 0.00 1.20 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE ,722,7582 /28/0$,2,27/°8 840786 t Account Name Invoice Date Invoice Number S r' I A� CITY OF CARMEL FIRE 6 December 31, 2008 172217582 -010 317 716 -4412, HABOUSH cont. Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL 3002 -Way Text Messages Short Messages Bus. Essentials Add -On 7PM America Roaming Included Cellular Services Call Detail Caller ID Domestic LD Rate $0 Footnote 'Long Dist./ Total Anytime Minutes No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Long Distance While Roaming 464 12/24 02:49P CARt.1EL, IN 317- 705-1942 PP 6:00 2.40 0.00 2.40 Mobile To Mobile Minutes 465 12/24 03:OOP CAREIEL,IN 317 705 -1942 PP 5:00 2.00 0.00 2.00 Enhanced VoiceMail 466 12/24 03:08P CARMEL,IN 317 705-1942 PP 8:00 3.20 0.00 3.20 UN Nights Weekends 7PM Modified Nights and Weeken ds 467 12/24 03:19P CARMEL,IN 317 705-1942 PP 3:00 1.20 0.00 1.20 468 12/24 03:44P CUMBERLAND,IN 317- 894 -8825 PP 3:00 1.20 0.00 1.20 Cellular Minutes 469 12/24 06:37P COLUMBUS,OH 614 419 -0969 PP /MM /PU 1:00 0.00 0.00 0.00 470 12/24 06:47P Incoming 614 419 -0969 PP /MM /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 471 12/24 08:14P Incoming 614- 419 -0969 OP /MM /PU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 472 12/24 08:29P COLU.IBUS,OH 614 -419 -0959 OP /MM /PU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 473 12/25 10:42A Incoming 317- 442 -0250 PP 1:00 0.40 0.00 0.40 47412/25 11:14P Incoming 317- 705 -1942 OP /PU 2100 0.00 0.00 0.00 Bus. Essentials Add -On 7PM 475 12/27 11:12A COLUEIBUS,OH 614- 419 -0969 OP /MM /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 1125:00 508:00 617:00 246.80 476 12/27 11:13A CARMEL,IN 317 -575 -1787 OP /PU 4:00 0.00 0.00 0.00 Anytime Minutes Off Peak 580:00 580:00 0.00 477 12/27 01:43P CARMEL,IN 317 705 -1942 OP /PU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges $246.80 478 12/27 02:11P Incoming 317 -546 -7105 OP /PU 8:00 0.00 0.00 0.00 479 12/27 02:30P Incoming 317- 705 -1942 OP /PU 4:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 480 12/27 04:58P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 to Office minutes. 481 12/27 05:52P CUMBERLAND, IN 317- 894 -8825 OP /PU 4:00 0.00 0.00 0.00 For this bill period, this phone has used 631:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Total Cellular Services Charges 1710:00 $246.80 $0.00 $246.80 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail Number of 317- 938_2269 A. PATTYN Messages Number of Billable Initial Initial Additional Additional Total Service Typ in Pl M essages Messages Rate Message Rate Messages Charges y SUBSCRIBER ACTIVITY SUMMARY S T e x t Messag 3 00 7 3 0.2000 0.0 Total Additional Messaging Charges $0.00 Data Services Usage Detail Rate /Date Am Peak/ Number of KB/ Less KB/ Less Other Billable Total Monthly Recurring Access Charges Service O ff Peak Events Used Events in Plan KB /Events KS Rate Charges Bus. Essentials Add 7pm fo r 11 /28 12/27 25.00 Sprint Power Vision Access Pk 12630.00 999999.00 0.00 Total Monthly Recurring Access Charges $25.00 Total Data Services Charges $0.00 Service Discounts Busine D i sc oun t Nex 25% -6. 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 Adi -4.80 A Any time Minutes 4.80 Your Rate Plans Total Cellular Services Charges $0.00 Plan Services Cellular Call Detail Cellular Call Detail Sprint Surcharges Sprint Power V isi on Access Pk EVD Service Federal Univ Sery Assess Non -LD 2.470% 0.46 Picture Mail Service Total Sprint Surcharges $0.46 Data Usage I I Continued... 18144 20011385 IA28EAAF 00000708 42 ROB i Account Number Billing Period Page 172217582 11/28/08 12/27/08 83 of 86 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number i CITY OF CARMEL FIRE December 31, 2008 172217582 -010 Sprint 317- 716 -4412, HABOUSH Co Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Number See pg. 2) Min:Sec U sag e Other Charges 407 12/22 07:14P Incoming 317 -710 -6488 OP /HM /PU 9:00 0.00 0.00 0.00 408 12/22 07:57P GREEMVOOD,IN 317 -885 -7370 OP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 409 12/23 09:55A INDIANAPLS,IN 317- 416 -4295 PP /HN /PU 5:00 0.00 0.00 0.00 410 12/23 09:59A Incoming 317 416 -4295 PP I PA0.1 /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 411 12/23 10:20A Incoming 317- 416 -4295 PP /MtA /PU 6:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char 412 12/23 10:56A INDIANAPLS,IN 317- 850 -8963 PP /lAM /PU 1:00 0.00 0.00 0.00 355 12/20 08:48A Incoming 317 445 -9239 OP /PU 2:00 0.00 0.00 0.00 413 12/23 10:57A INDIANAPLS,IN 317 850 -8963 PP /tAM /PU 1:00 0.00 0.00 0.00 355 12/20 02:19P INDIANAPLS,IN 317 714 -8949 OP /PU 14:00 0.00 0.00 0.00 414 12/23 11:42A Incoming 317 -538 -6705 PP /t,IF,1 /PU 2:00 0.00 0.00 0.00 357 12/20 06:30P INDIANAPLS,IN 317 -417 -5043 OP /PU 4:00 0.00 0.00 0.00 415 12/23 12:57P INDIANAPLS.IN 317- 710 -6488 PP /MM /PU 1:00 0.00 0.00 0.00 358 12/20 07:46P INDIANAPLS,IN 317 417 -5043 OP /PU 6:00 0.00 0.00 0.00 416 12/23 12:57P CUMBERLAND,IN 317- 894 -8825 PP 3:00 1.20 0.00 1.20 359 12/20 07:54P INDIANAPLS,IN 317 -546 -7105 OP /PU 1:00 0.00 0.00 0.00 417 12/23 01:13P INDIANAPLS,IN 317 -538 -6705 PP /HM /PU 18:00 0.00 0.00 0.00 360 12120 03:02P INDIANAPLS,IN 317 965 -0296 OP /PU 2:00 0.00 0.00 0.00 418 12/23 01:28P Incoming 317 440.3316 PP /CW /PU 1:00 0.00 0.00 0.00 361 12120 08:49P INDIANAPLS,IN 317 431 -5393 OP /PU 3:00 0.00 0.00 0.00 419 12/23 01:29P Incoming 317 440.3316 PP /CW /PU 3:00 0.00 0.00 0100 362 12/20 08:56P INDIANAPLS,IN 317- 417 -5043 OP /MM /PU 8:00 0.00 0.00 0.00 420 12/23 01:31P INDIANAPLS,IN 317 -538 -6705 PP /M0, /PU 17:00 0.00 0.00 0.00 363 12/20 08:57P Incoming 317- 416 -4295 OP /C.V /PU 2:00 0.00 0.00 0.00 421 12/23 01:49P INDIANAPLS,IN 317- 850 -8963 PPIMM /PU 2:00 0.00 0.00 0,00 364 12/20 09:03P INDIANAPLS.IN 317 716 -8549 OP /PU 9:00 0.00 0.00 0.00 422 12/23 01:50P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 365 12120 09:12P INDIANAPLS,IN 317 417 -5043 OP /1.11:1 /PU 4:00 0.00 0.00 0.00 423 12/23 02:02P Incoming 317 370 -0675 PP 2:00 0.80 0.00 0.80 366 12/20 09:24P INDIANAPLS,IN 317 431 -5393 OP /PU 9:00 0.00 0.00 0.00 424 12/23 02:12P INDIANAPLS,IN 317- 965 -0296 PP 5:00 2.00 0.00 2.00 367 12/20 09:39P Incoming 317 -538 -6705 OP /lAM /PU 1:00 0.00 0.00 0.00 425 12/23 02:16P INDIANAPLS,IN 317- 370 -0675 PP 2:00 0.80 0.00 0.80 368 12/20 09:45P Incoming 317 -538 -6705 OP /lAM /PU 2:00 0.00 0.00 0.00 426 12/23 02:21P CARMEL,IN 317 705 -1942 PP 2:00 0.80 0.00 0.80 369 12120 09:48P CARt.1EL,IN 317 571 -2580 OP /PU 5:00 0.00 0.00 0.00 427 12/23 02:46P Incoming 317 416 -4295 PP /PAM /PU 3:00 0.00 0.00 0.00 370 12/20 10:02P INDIANAPLS,IN 317 -444 -2760 OP /PU 7:00 0.00 0.00 0.00 42812/23 02:58P INDIANAPLS,IN 317- 440 -3316 PP /MM /PU 4:00 0.00 0.00 0.00 371 12/20 10:23P Incoming 317 705 -1942 OP /PU 2:00 0.00 0.00 0.00 429 12/23 03:12P CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 372 12/20 10:28P Incoming 317 571 -2582 OP /PU 3:00 0.00 0.00 0.00 430 12/23 03:36P Incoming 317 440 -3316 PPIMM /PU 5:00 0.00 0.00 0.00 373 12/20 10:41P CARMEL,IN 317 848 -4840 OP /PU 9:00 0.00 0.00 0.00 431 12/23 03:41P INDIANAPLS,IN 317 490 -9007 PP /MM /PU 7:00 0.00 0.00 0.00 374 12121 12:32A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 432 12/23 03:47P Incoming 317- 428 -8782 PP /PAM /Pl.) 2:00 0.00 0.00 0.00 375 12/21 09:04A Incoming 317 -848 -4840 OP /PU 9:00 0.00 0,00 0.00 433 12/23 03:52P CARP:1EL, IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 376 12/21 10:52A CUMBERLAND,IN 317- 894 -8825 OP /PU 5:00 0.00 0,00 0.00 434 12/23 04:02P Incoming 317 -281 -4102 PP 1:00 0.40 0.00 0.40 377 12/21 12:33P INDIANAPLS,IN 317 710 -6488 OP KIM /PU 2:00 0.00 0.00 0.00 435 12/23 04 :05P Incoming 317 -502 -9205 PP /MlJ /PU 2:00 0.00 0.00 0.00 378 12121 01:42P Incoming 317- 850 -8963 OP /MM /PU 4:00 0.00 0.00 0.00 436 12/23 04:29P CARMEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 379 12121 01:54P Incoming 317 -850 -8963 OP /f.lP.l /PU 1:00 0.00 0.00 0.00 437 12/23 04:31P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 380 12/21 02:21P INDIANAPLS,IN 317 -850 -5963 OP /PU 1:00 0.00 0.00 0.00 438 12/23 04:32P INDIANAPLS,IN 317 -502 -9205 PP /1,11A /PU 2:00 0.00 0.00 0.00 381 12121 02:22P INDIANAPLS,IN 317- 850 -8963 OP /hlhl /PU 2:00 0.00 0.00 0.00 439 12/23 04:34P INDIANAPLS,IN 317- 417 -5043 PP /PAM /PU 5:00 0.00 0.00 0.00 382 12/21 02:55P INDIANAPLS,IN 317 710 -6488 OP /MKI /PU 1:00 0.00 0.00 0.00 440 12/23 04:54P Incoming 317 705 -1942 PP 2:00 0.80 0.00 0.80 383 12121 03:50P INDIANAPLS.IN 317- 417 -5043 OP /!AM /PU 9:00 0.00 0.00 0.00 4 41 12/23 04:57P CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 384 12/21 04:OOP INDIANAPLS,IN 317 850 -8963 OP /0.11.1/PU 1:00 0.00 0.00 0.00 442 12/23 05:13P Incoming 317 546 -7105 PP 10:00 4.00 0.00 4.00 385 12/21 04:01P Incoming 317- 850 -8963 OP /MH /PU 1:00 0.00 0.00 0.00 443 12/23 05:24P CARP.IEL,IN 317 -571 -2609 PP 4:00 1.60 0.00 1.60 386 12/21 04:10P Incoming 317- 850 -8963 OP /PAM /PU 2:00 0.00 0.00 0.00 444 12/23 05:30P INDIANAPLS,IN 317 409 -0909 PP 1:00 0.40 0.00 0.40 387 12/21 04:16P Incoming 317 -650 -8963 0P /P,IP:I /PU 1:00 0.00 0.00 0.00 445 12/23 05:31P INDIANAPLS,IN 317 416 -4295 PP 7:00 2.80 0.00 2.80 388 12/21 04:21P INDIANAPLS,IN 317- 850 -8963 OP /t:1M /PU 1:00 0.00 0.00 0.00 446 12123 05:39P Incoming 317 -416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 389 12/22 08:18A INDIANAPLS,IN 317 538 -2931 PP /MM /PU 48:00 0.00 0.00 0.00 447 12/23 05:43P CARMEL,IN 317- 705 -1942 PP 1:00 0.40 0.00 0.40 390 12/22 09:17A W PALM SCH,.FL 561- 267 -6002 PP 2:00 0.80 0.00 0.80 448 12/23 06:05P INDIANAPLS,IN 317- 490 -9007 PP/MtA /PU 3:00 0.00 0.00 0.00 391 12/22 09:57A CUP.IBERLAND,IN 317 -894 -8825 PP 1:00 0.40 0.00 0.40 449 12/23 06:08P INDIANAPLS,IN 317 490 -9007 PP /MM /PU 4:00 0.00 0.00 0.00 392 12/22 10:OOA Incoming 317 -894 -8825 PP 1:00 0.40 0.00 0.40 450 12/23 06:14P Incoming 317 416 -4295 PP /t.1M /PU 4:00 0.00 0.00 0.00 393 12/22 11:43A Incoming 317 710 -6488 PP /0.10.1 /PU 1:00 0.00 0.00 0.00 451 12/23 06:19P CARMEL,IN 317 705 -1942 PP 1:00 0.40 0.00 0.40 394 12/22 11:51A CARMEL,IN 317 705 -1942 PP 6:00 2.40 0.00 2,40 452 12/23 06:21P GREEMVOOD,IN 317- 885 -7370 PP 6:00 2.40 0.00 2.40 395 12/22 11:57A INDIANAPLS,IN 317 965 -0296 PP 27:00 10.80 0.00 10.80 453 12/23 06:23P Incoming 317 445 -1532 PP /CW 4:00 1.60 0.00 1.60 396 12/22 12:19P Incoming 317 705 -1942 PP /CtV 2:00 0.80 0.00 0.80 454 12/23 06:26P GREEMVOOD,IN 317 885 -7370 PP 2:00 0.80 0.00 0.80 397 12/22 12:24P CU0.IBERLAND,IN 317 894 -8825 PP 2:00 0.80 0.00 0.80 455 12/23 07:41P Incoming 317 415 -4295 OP/1,11A PU 2:00 0.00 0.00 0.00 398 12/22 12:32P INDIANAPLS.IN 317 710 -6488 PP /0,0,1 /PU 2:00 0.00 0.00 0.00 456 12/23 09:26P INDIANAPLS,IN 317 965 -0296 OP /PU 5:00 0.00 0.00 0.00 399 12/22 01:54P Incoming 317 664 -0958 PP /1 /PU 4:00 0.00 0.00 0.00 457 12/24 01:21P INDIANAPLS,IN 317 965 -0296 PP 22:00 8.80 0.00 8.80 400 12/22 01:58P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 458 12/24 01:43P INDIANAPLS.IN 317 710 -6488 PP /HM /PU 3:00 0.00 0.00 0.00 401 12/22 02:05P Incoming 317 710 -6488 PP /MH /PU 1:00 0.00 0.00 0.00 459 12/24 01:46P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 402 12/22 02:39P CARMEL,IN 317 705 -1942 PP 1:00 0.40 0.00 0.40 460 12/24 01:49P Incoming 317 710 -6488 PP /0:10.1 /PU 7:00 0.00 0.00 0.00 403 12/22 03:01P Incoming 317 705 -1942 PP 4:00 1.60 0.00 1.60 461 12124 01:56P OAKLANDON,IN 317 -823 -5209 PP 1:00 0.40 0.00 0.40 404 12/22 03:39P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 462 12/24 01:57P OAKLANDON,IN 317 823 -5207 PP 1:00 0.40 0.00 0.40 405 12/22 04:19P Incoming 317 710 -6488 PP 11,00 /PU 28:00 0.00 0.00 0.00 463 12/24 02:42P Incoming 317- 705 -1942 PP 3:00 1.20 0.00 1.20 406 12/22 04:53P ANDERSON,IN 765 278 -3905 PP /H0A /PU 25:00 0.00 0.00 0.00 Continued... YOUR SPRINT INVOICE i 8 60 86 Spri nt* h from ur pocket, Watch eight live NFL games, even if you're on the go! From November 6 to December 20,„ you'll see every game televised by NFL Network from the opening kick to the final whistle, plus: 'z ME Live audio broadcasts of every regular season game Live NFL Network 2417 Customizable Red Zone alerts o Get the new NFL Mobile Live FREE with any data plan. Currently not on a data plan? Go to sprint com /everything to see if Simply Everything" or one of our other Everything plans is right for you. Already on a data plan? t� To download NFL Mobile Live text Blitz to 7777. 1 MOTORAZR"VE20 Standard text messaging and data rates apply. Get NFL Mobile Live. Only from Sprint Only on the Now Network.' A S0.037K8 charge applies without a data plan. Prices for data packs and data included plans vary Coverage not available everywhere. Availability of service varies based on selected phone /network. Otherrestrictions apply. See store orsprint com /NFL for details. Other restrictions apply. See store orsprintcom for details. 92008 Sprint 92008 NFL Properties LLC. Team names /logos are trademarks of the teams indicated. All other NFL related trademarks are trademarks of the National Football League. 08200AAAI 19143 20011385 IA28EAAF OnO00798 43 ROB Billing Period Page Account Number 9 YOUR SPRINT INVOICE 172217582 1,28/D8- ,2,27,D8 85 of 86 Account Name Invoice Date Invoice Number Sprint' p r 0 nt CITY OF CARMEL FIRE December 31, 2008 172217582 -010 317- 938 -2269, A.A. PATTYN Cont. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Rate /Date Amount Plan Services 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Cellular Call Detail Cellular Call Detail amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Direct Connect on Sprint EVDO Service programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Nexlel Direct Connect Sprint Direct Connect CFWD Nextel Direct Connect Call Fwd Total g Direct Chares for A.A. PATTYN $t9.2T, Sprint NDC Data Usage EVDO Service Data Usage Packet Data Kilobytes SUBSCRIBER ACTIVITY DETAIL Text& Numeric Paging 100 Short Messages To view coverage maps and rates visit Sprint.com. Bus. Essentials Add -On 7pm America Roaming Included Caller ID Cellular Services Call Detail Domestic LD Rate $0 Footnote 'Long Dist./ Total Direct Connect No. Date Time Call To Number (See pg 2) Min:Sec Usa Other Char Anytime Minutes 1 12/02 05: 01P CARFAEL, IN 317-571-2671 PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 2 12/02 05:19P CARf.1EL 317 -571 -2631 PP 1:00 0.40 0.00 0.40 Enhanced VoiceMail 3 12/02 05:27P INOIANAPLS, IN 317-460-541S PP 2:00 0.80 0.00 0.80 Uni Nights Weekends 7PM Modified Nights and Weekends 412/03 07:48A INDIANAPLS,IN 317- 460 -5415 PP 2:00 0.80 0.00 0.80 Cellular Minutes 5 12/03 07:50A CARf.1EL,IN 317 -571 -5850 PP 2:00 0.20 0.00 0.80 6 12/20 03:08P Incoming 317- 605 -7664 OP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 7 12/20 03:09P Incoming 317- 605 -7564 OP /PU 1:00 0.00 0.00 0.00 812/20 04:07P Incoming 317- 605 -7664 OP /PU 1:00 0.00 0.00 0.00 Incoming! Peak/ Total 'Plan Other Billable Total 9 12/22 06:03P DEEP RIVER,CT 860 -526 -3335 PP 1:00 0.40 0.00 0.40 Plan Outgoing Off Peak Min:Sec MimSec MimSec Min:Sec Charges 1012/23 03:05P CAREIEL,IN 317 -843 -2314 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7pm Total Cellular Services Charges 15:00 $4.80 So.00 $4.80 Anytime Minutes Peak 12:00 12:00 4.80 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Anytime Minutes Off Peak 3:00 3:00 0.00 Additional Messaging Detail Total Airtime Usage Charges S4.80 'Plan Min:Sec include Anytime minutes. Addi-ional (Bonus) minutes. Mobile to Mobile minutes, Mobile to Home minutes. and Mobile Number of to Office minutes. Messages Number of Billable Initial Initial Additional Additional Total For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes. and 00:00 Mobile to Office Service Type in P Messages Messages Rate Message Rate Messa es Char es 9 9,_ minutes. SMS Text Messages 100 4 0.1500 0.00 Total Additional Messaging Charges So.00 Data Services Usage Detail Peak/ Number of KB! Less KBi Less Other Billable Total Service Off Peak Events Used Events in Plan KB;Events KS Rate Charges Sprint NDC Data Usage 19.00 1536.00 0.0300 0.00 Total Data Services Charges So.00 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 -010 $1,211.22 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 $1,211.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 172217582 -010 43- 441.00 $1,211.22 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except AN 16 2009 Q 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 January 10, 2009 www.sprint.com Account Number Call Sprint 148239816 1- 877 639 -8351 Invoice Number ABA Number Totaf Arnount Due 148239816 -013 111-000-012 $304:83 SPRINT NEWS AND NOTICES MONTHLY INVOICE SUMMARY This section contains important updates about your December 07 January 06, 2009 Sprint Services, including Previous Balance 232.20 Service or Rate Changes, Payments as of 01/07/09 -Thank you 232.20 Promotions and Offers. Outstanding Balance $0.00 Correspondence ��ell 0001 Access and Related Items 297.97 Please send all correspondence 0007 Sprint Surcharges 6.71 including billing inquiries to: 0008 Government Fees and Taxes 0.15 Sprint Customer Service Total Current Charges for 148239816-013 Due 01/30/09 $304.83 PO Box 8077 London, KY 40742 Do not enclose our payment Total Amount Due $304.83 Y P Y with the correspondence. You may also contact Sprint Customer Care at the number listed on your invoice or by going to sprint.com `Any unpaid balance after the due date may be subject to a late payment charge per,your contract. Account Number Page YOUR SPRINT INVOICE 148239816 2 of 13 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. 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 sp rint.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 ssp rint.com /accessibility for more information. Software Updates Available Keep your phone's software current by checking for updates regularly. Go to s print.com /supp and select your phone model to see if a software update is available for your phone. That's getting it done right now. BILLING FOOTNOTES Time Period: PP Peak Period OP -Off Peak.Period MP Multiple: Period Features: CW Call Waiting CF -Call f=orwarding 3W -Three .Way Cail DS Dial up Service MM- Mobile toiMobile SH- Spdnt:To Home SO- Sprint To Office AG Audio Conferencirig LD,Long Distance OS Operator, Services WI- Wireless integration DA- Directory Assistance Networks: NN- National Network...:,..::.::, CW.Ganadian'Network IR- International Roaming WD- Worldwide Discount TJ- Tijuana Network OA -Out of Area R- Roaming SA Sprint Airave services. AL- Alternate Line PU= Plan /Promofional Usage PF- Partial Free FC -Free Call WP-Wireless Priority 27069- 20627883 IA07CABE 00007124 1 FOB Account Number Billing Period Page YOUR SPRINT INVOICE Accou voice 8-0,/D6/09 3of13 I V f1J' 0 Account Name Invoice Date Invoice Number S p rint* u r i nt' CITY OF CARMEL COUNCIL January 10, 2009 148239816 -013 r ACCOUNT SUMMARY X.Id t 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 -8.75 402:00 DIANA CORDRAY 4 35.00 0.97 0.03 27.25 317-201-9922 Sprint Biz Essential 1000 -22.50 67:00 9220.00_ JOHN ACCETTURO 6 96.99 1.68 0.03 76.20 317 -513 -0242 Sprint Biz Essential 1000 -22.50 51:00 6296.00 LUCISNYDER 7 96.99 1.68 0.03 76.20 317 656 -7989 Sprint Biz Essential 1000 -22.50 95:00 10062.00 ERIC SIDENSTICKER 8 96.99 1.68 0.03 76.20 317- 714 -2721 Bus. Essentials Add -On 7P -13.75 733:00 26 34317.00 CINDY SHEEKS 9 62.00 0.70 0.03 48.98 Usage for All Subscribers 1348:00 26 59895.00 Discounts for All Subscribers 590.00 Charges for All Subscribers $387.97 $6.71 $0.15 $304.83 Totat Current Usage 1348 00 26 59895.00 TOtal Cur rent Char ges 5387.97 590.00 $6.71 50:15 S304_83 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 1,/ 01/06/09 4of13 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL January 10, 2009 148239816 -013 ACCOUNT<CHARGES AND ADi SUBSCRIBER CHAR ADJUSTfVIENTS 31:7- 281 -1010, DIANA!CORDRAY ACCOUNT ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Date Received Amount PREVIOUS INVOICE ACTIVITY Rate /Date Amo unt Previous Balance $232.20 ,III Monthly Recurring Access Charges Payments Toward Previous Balance Bus. Essentials Add -On 7PM for 01 /07 02/06 25.00 Payment Check 166983 12/2 232.20 UNL Nights Weekends at 6PM for 01 /07 02/06 10.00 Total Payments $232.20 Total Monthly Recurring Access Charges $35.00 Outstanding Balance $0.00dll Service Discounts Business Discount Sprint 25% -2.50 ACCOUNT MANAGEMENT REPORTS Busin Di 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 -82.00 In./ Peak/ Total 'Plan Other Billable Total Airtime Additional Anytime Minutes 82.00 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 Sprint Surcharges Anytime Minutes Peak 824:00 335:00 489:00 195.60 Federal -Unjv Sery Assess Non -LD 2.280% 0.60 Anytime Minutes Off Peak 311:00 311:00 0.00 3 Sprint Biz Essential 10007PM State -Unjv Sery Assessment 0.420% 0.08 Anytime Minutes Peak 210:00 210:00 0.00 State -Gross Receipts Recovery 1 .400% 0.29 Anytime Minutes Off Peak 3:00 3:00 0.00 Total Sprint Surcharges $0.97 Total Airtime Usage Charges $195.60 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes, Mobile to Mobile minutes. Mobile to Home minutes, and Mobile amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges. to Office minutes. administrative charges. gross receipts charges, and other charges incurred to recover costs associated with governmental For this bill period, your account has used 177:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change. Office minutes. Government Fees and Taxes Shared Usage Adjustments Sta Hearing- Impaired Surcharges 0.03 Descriptio Total Charges Total Government Fees and Taxes $0.03 Cellular Shared Usage Adj 195.60 Total Shared Usage Adjustments $195.60 Total Charges for DIANA CORDRAY $27.25 Note: This grid reflects your savings for billing period by using Shared Usage Price Plans. The Actual Adjustments appear with the subscriber details. Plan Discount Report Discounted Extended 'Discount Associated Plan Discounted Subscribers Plan Am C ode Discount Am ou n t Amount 2 Bus. Essentials Add -On 7PM 25.00 CNVP25 6.25 18.75 37.50 3 Sprint Biz Essential 1000 7PM 59.99 CNVP25 15.00 44.99 134.97 Total Plan Discount $172.47 'MULTIPLE When more than one discount plan is attached to the rate plan. Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time of billing. Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. 27(1(i8- 20827883 IA07CABE 00007124 2 ROB i Account Number Billing Period Page YOUR SPRINT INVOICE Accou 12� 5of13 Account Name In olce Date Invoice Number Sprint `J CITY OF CARMEL COUNCIL January 10, 2009 148239816 -013 317- 201 -1010, DIANA CORDRAY Cont., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 51 12/17 05:18P GREENWOOD,IN 317 865 -3272 PP 3:00 1.20 0.00 1.20 5212/17 05:20P INDIANAPLS,IN 317 506 -0378 PP /MM /PU 3:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 5312/18 08:20A CARMEL,IN 317-571-2428 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 54 12/18 02:04P INDIANAPLS,IN 317- 439 -7162 PP 2:00 0.80 0.00 0.80 5512/18 04:47P CARMEL,IN 317 -846 -4754 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 5612/18 04:59P INDIANAPLS,IN 317- 414 -9015 PP /MM /PU 6:00 0.00 0.00 0.00 No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 5712/19 04:59P Incoming 317- 414 -9015 PP /MM /PU 7:00 0.00 0.00 0.00 58 12/20 01:45P EVANSVILLE,IN 812- 483 -4339 OP /PU 1:00 0.00 0.00 0.00 1 12/08 11:28A CARMEL,IN 317 846 -5567 PP 6:00 2.40 0.00 2.40 5912/20 03:50P EVANSVILLE,IN 812 473 -3628 OP /PU 2:00 0.00 0.00 0.00 212/08 01:OOP INDIANAPLS,IN 317 289 -9015 PP /MM /PU 2:00 0.00 0.00 0.00 6012/20 03:52P BOONVILLE,IN 812- 897 -3845 OP /PU 8:00 0.00 0.00 0.00 312/08 02:21P BLOOMINGTN,IN 812 349 -7370 PP 2:00 0.80 0.00 0.80 61 12/20 04:18P Incoming 812- 473 -3628 OP /PU 3:00 0.00 0.00 0.00 4 12/08 05:18P FISHERS,IN 317 842 -3929 PP 2:00 0.80 0.00 0.80 62 12/21 10:28A INDIANAPLS,IN 317 -506 -0378 OP /MM /PU 2:00 0.00 0.00 0.00 5 12/09 11:14A FISHERS,IN 317 595 -3145 PP 1:00 0.40 0.00 0.40 63 12/21 11:00A Incoming 812- 897 -3845 OP /PU 3:00 0.00 0.00 0.00 6 12/09 11:23A Incoming 317 582 -0571 PP 3:00 1.20 0100 1.20 64 12/21 11:51A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 7 12/09 11:34A Incoming 317 842 -3929 PP 10:00 4.00 0.00 4.00 65 12/21 11:53A EVANSVILLE,IN 812- 305 -2866 OP /MM /PU 2:00 0.00 0.00 0.00 8 12/09 12:02P INDIANAPLS,IN 317 414 -9015 PP /MM /PU 1:00 0.00 0.00 0.00 66 12/21 11:58A INDIANAPLS,IN 317 -506 -0378 OP /MM /PU 1:00 0.00 0.00 0.00 9 12/09 01:21P INDIANAPLS,IN 317 414 -9015 PP /MM /PU 9:00 0.00 0.00 0.00 67 12/21 12:15P Incoming 812- 305 -2866 OP /MM /PU 2:00 0.00 0.00 0.00 1012/09 01:46P INDIANAPLS,IN 317 444 -5571 PP 1:00 0.40 0.00 0.40 68 12/21 12:20P Incoming 812- 305 -2866 OP /MM /PU 2:00 0.00 0.00 0.00 11 12/09 01:47P INDIANAPLS,IN 317 294 -2972 PP 5:00 2.00 0.00 2.00 69 12/21 12:44P EVANSVILLE,IN 812- 305 -2866 OP /MM /PU 1:00 0.00 0.00 0.00 1212/09 02:46P INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 2:00 0.00 0.00 0.00 70 12/21 12:44P Incoming 812 305 -2866 OP /MM /PU 1:00 0.00 0.00 0.00 1312/09 03:07P Incoming 317 848 -4445 PP 4:00 1.60 0.00 1.60 71 12/21 01:29P Incoming 317 -506 -0378 OP /MM /PU 3:00 0.00 0.00 0.00 14 12/10 01:20P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 72 12/21 04:49P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 1512/10 01:21P INDIANAPLS,IN 317 465 -1509 PP 1:00 0.40 0.00 0.40 7312/21 04:51P EVANSVILLE,IN 812 483 -4339 OP /PU 2:00 0.00 0.00 0.00 16 12/10 01:22P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 74 12/21 05:12P EVANSVILLE,IN 812 305 -2866 OP /MM /PU 6:00 0.00 0.00 0.00 1712/10 01:27P INDIANAPLS,IN 317- 507 -6427 PP /MM /PU 4:00 0.00 0.00 0.00 75 12/22 12 :48P CARMEL,IN 317 -571 -2414 PP 7:00 2.80 0.00 2.80 1812/10 01:32P INDIANAPLS,IN 317 439 -3130 PP 3:00 1.20 0100 1.20 76 12/22 03:27P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 1912/10 01:39P Incoming 317 439 -3130 PP 1:00 0.40 0.00 0.40 7712/22 03:27P CARMEL,IN 317 -571 -2414 PP 2:00 0.80 0.00 0.80 2012/10 02:16P CARMEL,IN 317- 571 -2427 PP 4:00 1.60 0.00 1.60 7812/22 06:01P MARIETTA,IN 317 729.5013 OP /PU 1:00 0.00 0.00 0.00 21 12/10 02:27P CARMEL,IN 317- 846 -2396 PP 4:00 1.60 0.00 1.60 79 12122 06:02P MUNCIE,IN 765- 729 -5013 OP /PU 2:00 0.00 0.00 0.00 2212/10 03:21P INDIANAPLS,IN 317 439 -3130 PP 4:00 1.60 0.00 1.60 80 12/22 06:26P MUNCIE,IN 765- 729 -5013 OP /PU 2:00 0.00 0.00 0.00 2312/10 04:22P Incoming 317 -814 -1102 PP 2:00 0.80 0.00 0.80 81 12/23 08:21A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 24 12/10 04:40P CARMEL,IN 317 848 -4445 PP 3:00 1.20 0.00 1.20 82 12/23 10:45A Incoming 317 -507 -6427 PP /MM /PU 3:00 0.00 0.00 0.00 25 12/11 11:04A INDIANAPLS,IN 317 506 -8935 PP /MM /PU 1:00 0.00 0.00 0.00 8312/23 11:41A Incoming 317 -571 -2413 PP 3:00 1.20 0.00 1.20 26 12/11 05:56P INDIANAPLS,IN 317 697 -6206 PP 1:00 0.40 0.00 0.40 84 12/23 12:28P Incoming 317 444 -5500 PP 16:00 6.40 0.00 6.40 27 12/11 09:10P CARMEL,IN 317 -846 -6543 OP /PU 1:00 0.00 0.00 0.00 85 12/23 01:38P CARMEL,IN 317- 848 -4445 PP 6:00 2.40 0.00 2.40 28 12/12 12:20P INDIANAPLS,IN 317 -506 -0378 PP /MM /PU 3:00 0.00 0.00 0.00 86 12/23 02:02P Incoming 317 -571 -2413 PP 8:00 3.20 0.00 3.20 2912112 12:25P INDIANAPLS,IN 317 507 -6427 PP /MM /PU 1:00 0.00 0.00 0.00 87 12/24 08:27A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 3012/12 02:49P CARMEL,IN 317- 571 -2414 PP 3:00 1.20 0.00 1.20 88 12/24 08:33A CARMEL,IN 317 -571 -2413 PP 12:00 4.80 0.00 4.80 31 12/14 10:43A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 89 12/24 11 :42A INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 1:00 0.00 0.00 0.00 3212/14 10:44A EVANSVILLE,IN 812 473 -3628 OP /PU 6:00 0.00 0.00 0.00 9012/24 11:42A INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 1:00 0.00 0.00 0.00 33 12/14 02:29P Toll Free Call 888 633 -1770 OP /PU 4:00 0.00 0.00 0.00 91 12/26 09:26A INDIANAPLS,IN 317 714 -2721 PP /MM /PU 2:00 0.00 0.00 0.00 34 12/15 02:12P EVANSVILLE,IN 812- 477 -7437 PP 3:00 1.20 0.00 1.20 92 12/26 09:51A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 3512/15 05:32P INDIANAPLS,IN 317 506 -0378 PP /MM /PU 2:00 0.00 0.00 0.00 93 12/26 10:01A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 36 12/15 09:38P CARMEL,IN 317 -846 -6543 OP /PU 3:00 0.00 0.00 0.00 94 12/26 10:06A TAMPA,FL 813- 777 -5082 PP 1:00 0.40 0.00 0.40 37 12/16 06:07P Incoming 317 -507 -6427 OP /MM /PU 1:00 0.00 0.00 0.00 95 12/26 10:43A TAMPA,FL 813- 777 -5082 PP 4:00 1.60 0.00 1.60 38 12/16 06:13P INDIANAPLS,IN 317 697 -6206 OP /PU 2:00 0.00 0.00 0.00 96 12/26 11:46A CARMEL,IN 317 846 -6543 PP 4:00 1.60 0.00 1.60 39 12/16 06:43P INDIANAPLS,IN 317 -507 -6427 OP /MM /PU 1:00 0.00 0.00 0.00 97 12/26 07:28P TAMPA,FL 813- 777 -5082 OP /PU 2:00 0.00 0.00 0.00 40 12/16 06:50P Incoming 317 -507 -6427 OP /MM /PU 3:00 0.00 0.00 0.00 9812/27 10:08A Incoming 317 710 -0166 OP /MM /PU 3:00 0.00 0.00 0.00 41 12/17 08:22A INDIANAPLS,IN 317 414 -9015 PP /MM /PU 20:00 0.00 0.00 0.00 9912/27 03:10P CARMEL,IN 317 -575 -9076 OP /PU 3:00 0.00 0.00 0.00 4212/17 10:07A Incoming 317 439 -7162 PP 1:00 0.40 0.00 0.40 10012/29 12:18P Incoming 317 714 -2721 PP /MM /PU 4:00 0.00 0.00 0.00 4312/17 01:18P CARMEL,IN 317 571 -2414 PP 7:00 2.80 0.00 2.80 101 12/30 08:37A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 44 12/17 01:25P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 10212/30 08:39A CARMEL,IN 317 -571 -2414 PP 2:00 0.80 0.00 0.80 4512/17 01:25P INDIANAPLS,IN 317 439 -7162 PP 1:06 0.40 0.00 0.40 10312/30 08:41A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 46 12/17 01:29P INDIANAPLS,IN 317 507 -6427 PP /MM /PU 4:00 0.00 0.00 0.00 104 12/30 08:42A ZIONSVILLE,IN 317 873 -6355 PP 4:00 1.60 0.00 1.60 47 12/17 02:29P INDIANAPLS,IN 317- 496 -5048 PP /MM /PU 1:00 0.00 0.00 0.00 105 12/30 04:16P Incoming 317 439 -7162 PP 1:00 0.40 0.00 0.40 4812/17 04:07P INDIANAPLS,IN 317 496 -5048 PP /MM /PU 9:00 0.00 0.00 0.00 106 12/30 04:17P Incoming 317 -507 -6427 PP /MM /PU 2:00 0.00 0.00 0.00 4912/17 04:28P INDIANAPLS,IN 317 439 -3130 PP 1:00 0.40 0.00 0.40 10712/30 04:20P INDIANAPLS,IN 317 439 -7162 PP 12:00 4.80 0.00 4.80 "50 12/17 04:36P Incoming 317 507 -6427 PP /MM /PU 6:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YO UR SPRINT INVOICE 148239816 12/ 01/06/09 6of13 1 Account Name Invoice Date Invoice Number S r I n CITY OF CARMEL COUNCIL January 10, 2009 148239816 -013 317- 201 -1010, DIANA CORDRAY cont. 99 22 JOHN ACCETTURO SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Cellular Services Call Detail Rate /Date A m ou nt Footnote 'Long Dist./ Total &�11I Monthly Recurring Access Charges No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Sprint Biz Essential 1000 7PM for 01/07 02/06 59.99 10812/30 06:19P Incoming 317- 439 -3130 OP /PU 9:00 0.00 0.00 0.00 Sprint PRO Pack for 01/07 -02/06 30.00 10912/31 07:24A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 TEP ($3 Ins. premium ESRP) for 01/07 -02/06 7.00 110 12/31 09:48A Incoming 317 816 -2282 PP 2:00 0.80 0.00 0.80 111 12/31 10:25A INDIANAPLS,IN 317 402 -1752 PP 8:00 3.20 0.00 3.20 Total Monthly Recurring Access Charges $96.99 112 12/31 11:32A INDIANAPLS,IN 317- 697 -6206 PP 14:00 5.60 0.00 5.60 113 01/03 02:10P INDIANAPLS,IN 317 -506 -0378 OP /MM /PU 1:00 0.00 0.00 0.00 1.111 Service Discounts 114 01/03 03:59P Incoming 317 -506 -0378 OP /1.11.7 /PU 4:00 0.00 0.00 0.00 Business Discount Sprint 25% -15.00 11501/05 12:08P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 116 01/06 04:36P INDIANAPLS,IN 317- 414 -9015 PP /MM /PU 13:00 0.00 0.00 0.00 Business Discount Sp rint 25% 7.50 Total Cellular Services Charges 402:00 $82.00 $0.00 $82.00 Total Service Discounts -$22.50 'Long Distance /Other column includes any Long Distance. Directory Assistance (411), and Out of Area charges. Sprint Surcharges Federal Univ Sery Assess Non -LD 2.280% 1 .03 SUBSCRIBER INFORMATIONAL REPORTS `State UnivSery Assessment 0.420% 0.15 State -Gross Receipts Recovery 1.400% 0.50 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Sprint Surcharges $1 .68 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Your Rate Plans amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges. and other charges incurred to recover costs associated with governmental Plan Services programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. UNL Nights Weekends at 6PM Modified Nights and Weekends Government Fees and Taxes I Cellular Minutes State Hearing- I mpaired Surcha 0.03 Cellular Call Detail Cellular Call Detail Bus. Add -On 7PM America Roaming Included T otal Government Fees and Taxes $0.03 Caller ID Domestic LD Rate $0 Total Charges for JOHN ACCETTURO $76.20 Anytime Minutes Long Distance While Roaming Mobile To Mobile Minutes SUBSCRIBER ACTIVITY DETAIL Enhanced VoiceMail Unl Nights Weekends 7PM Cellular Minutes To view coverage maps and rates visit Sprint.com. Airtime Usage Detail, Cellular Services Call Detail Incoming/ Peak/ Total 'Plan Other Billable Total Footnote 'Lang Dist./ Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Bus. Essentials Add -On 7PM 112/11 11:08A INDIANAPLS,IN VoiceMail PP /Pu 2:00 0.00 0.00 0.00 Anytime Minutes Peak 312:00 107:00 205:00 82.00 2 12/11 11:10A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 90:00 90:00 0.00 312/11 11:11A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 4 12/11 11:13A CARMEL,IN 317 846 -7431 PP /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $82.00 5 12111 11:15A INDIANAPLS,IN VoiceMail 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 6 12/12 04:23P Incoming 317-444-5500 PP /PU 15:00 0.00 0.00 0.00 to Office minutes. 7 12/13 07:45P INDIANAPLS,IN VoiceMail OP /NN /PU 2:00 0.00 0.00 0.00 For this bill period, this phone has used 140:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 8 12/15 08:32A Incoming 317- 848 -3552 PP /PU 7:00 0.00 0.00 0.00 minutes. 912/15 12:36P INDIANAPLS.IN VoiceMail PP /Pu 1:00 0.00 0.00 0.00 1012/15 12:37P INDIANAPLS.IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Continued.., 27067 20627883 IA07CABE 00007124 3 a08 Account Number Billing Period Page i Account 1 voice 7of13 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Spri CITY OF CARMEL COUNCIL January 10, 2009 148239816 -013 317 201 -9922, JOHN ACCETTURO 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:Sec Charges Sprint Biz Essential 1000 7PM Anytime Minutes Peak 65:00 65:00 0.00 Cellular Services Call Detail Anytime Minutes Off Peak 2:00 2:00 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 12/15 12:37P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 to Office minutes. 1212/15 12:37P INDIANAPLS,IN 317-444-2771 PP /PU 1:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 1312/15 04:26P Incoming 317 923 -8888 PP /PU 10:00 0.00 0.00 0.00 minutes. 14 12/15 04:50P Incoming 317 -571 -0024 PP /PU 2:00 0.00 0.00 0.00 1512/16 03:35P Incoming 317- 444 -2771 PP /PU 5:00 0.00 0.00 0.00 16 12/23 02:08P Incoming 317 843 -0448 PP /PU 1:00 0.00 0.00 0.00 1712/23 02:11P INDIANAPLS,IN VoiceMail PP /Pu 1:00 0.00 0.00 0.00 1812/24 09:27A CARMEL,IN 317 -843 -0448 PP /PU 8:00 0.00 0.00 0.00 317- C1 SNYDER 1912/29 01:OOP INDIANAPLS,IN VoiceMail PP /Pu 1:00 0.00 0.00 0.00 20 01/05 04:01P Incoming 317 -503 -7095 PP /PU 3:00 0.00 0.00 0.00 Total Cellular Services Charges 67:00 $0.00 $0.00 $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 Monthly Recurring Access Charges Rate /Date Amount Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Sprint Biz Essential 1000 7PM for 01 /07 02/06 59.99 Sprint PRO Pack 9220.00 999999.00 0.00 Sprint PRO Pack for 01 /07 02/06 30.00 Total Data Services Charges $0.00 TEP ($3 Ins. premium ESRP) for 01 /07 02/06 7.00 Total Monthly Recurring Access Charges $96.99 SUBSCRIBER INFORMATIONAL REPORTS $,ell 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 Detail Cellular Call Detail Cellular Call De *State Univ Sery Assessment 0.420 0.15 Cellular -tail EVDO Casual EVDO Service S t at e -G R ece ip ts Recovery 1 .400% 0 .5 0 Sprint PRO Pack EVDO Service Picture Mail Service Total Sprint Surcharges $1.68 Data Usage '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 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Domestic LD Rate $0 Government Fees and Taxes Anytime Minutes Long Distance While Roaming State Hearing Impaired Surcharges 0.03 Mobile To Mobile Minutes Total Government Fees and Taxes $0.03 Enhanced VoiceMail Unl Nights Weekends 7PM Modified Nights and Weekends Total Charges for LUCl, NYDE:R $76.2 Cellular Minutes Account Number Billing Period Page VOID R SPRINT INVOICE 148239816 1/07/08- 01 /06/09 8 of 13 t Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL January 10, 2009 148239816 -013 317 513 -0242, LUCI SNYDER coot. Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL Sprint Biz Essential 10007PM Amerca RoamingIncluded Caller ID To view coverage maps and rates visit Sprint.com. Domestic LID Rate $0 y Anytime Minutes Cellular Services Call Detail Long Distance While Roaming Footnote 'Long Dist./ Total Mobile To Mobile Minutes No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Enhanced VoiceMail 1 12/09 12:57P INDIANAPLS,IN VoiceMail PP /PU 9:00 0.00 0.00 0.00 Unl Nights 8 Weekends 7PM Modified Nights and Weekends 2 12/09 01:05P IN 317 -513 -0242 PP /PU 1:00 0.00 0.00 0.00 Cellular Minutes 3 12/09 01:09P INDIANAPLS,IN Voicel4ail PP /PU 3:00 0.00 0.00 0.00 4 12/09 01:10P ,IN 317 -571 -2519 PP /31V /PU 3:00 0.00 0.00 0.00 Airtime Usage Detail 512/09 01:13P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 612/11 04:18P Incoming 317 -571 -2429 PP /PU 1:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 7 12/15 01:34P INDIANAPLS,IN VoiceMail PP /Pu 3:00 0.00 0.00 0.00 812/15 01:37P CARI.IEL,IN 317- 848 -3552 PP /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential 1000 7PM 9 12/15 01:38P INDIANAPLS,IN 317- 695 -5776 PP /PU 6:00 0.00 0.00 0.00 Anytime Minutes Peak 51:00 51:00 0.00 10 12/15 01:44P INDIANAPLS,IN Voicekiail PP /PU 1:00 0.00 0.00 0.00 11 12/15 01:44P INDIANAPLS,IN 317- 695 -5776 PP /PU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges $0.00 12 12/15 01:45P Incoming 317- 695 -5776 PP /C1V /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 13 12116 11:02A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 to Office minutes. 14 12/17 10:13A INDIANAPLS,IN voicel.Iail PP /Pu 2:00 0.00 0.00 0.00 For this bill period. this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes. and 00:00 Mobile to Office 15 12/17 11:25A INDIANAPLS.IN 317- 695 -5776 PP /PU 10:00 0.00 0.00 0.00 minutes. 16 12/19 09:11A INDIANAPLS,IN Voicemail PP /PU 1:00 0.00 0.00 0.00 17 12/22 12:05P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 51:00 50.00 50.00 $0.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 317 656-.7989 ,ERIC,SIDENSTICKE'R Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total SUBSCRIBER ACTIVITY SUMMARY Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Sprint PRO Pack 6296.00 999999.00 0.00 Rate /Date Amount Total Data Services Charges $0.00 $;III Monthly Recurring Access Charges Sprint Biz Essential 1000 7PM for 01/07 02/06 59.99 SUBSCRIBER INFORMATIONAL REPORTS Sprint PRO Pack for 01/07 -02/06 30.00 TEP ($3 Ins. premium ESRP) for 01/07 -02/06 7.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Monthly Recurring Access Charges $96.99 Your Rate Plans �;tll Service Discounts Business Discount Sprint 25% -7.50 Plan Services B us i ness D Sprint 25% 15.00 Cellular Call Detail Cellular Call Detail EVDO Casual EVDO Service Total Service Discounts $22.50 Sprint PRO Pack EVDO Service t! Sprint Surcharges Picture Mail Service Data 'Federal -Univ Sery Assess Non -LD 2.280% 1.03 Usage State -Univ Sery Assessment 0.420% 0.15 St ate -G Receipts Recovery 1 .400% 0.50 Total Sprint Surcharges $1.68 Continued 27066 20627883 IA07CABE 00007124 4 HOB Account Number 1 2p 0 peri Page OU SPRINT PR' NT Y OI`� AccounlName In�o 9 of 13 V ice Date /06/09 /O6 /O9 Invoice Number Sprint CITY OF CARMEL COUNCIL January 10, 2009 148239816 -013 317 656 -7989, ERIC SIDENSTICKER Cont. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Rate /Date A Plan Services 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Cellular Call Detail Cellular Call Detail amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental EVDO Casual EVDO Service programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Sprint PRO Pack EVDO Service Government Fees and Taxes Picture Mail Service State H Imp Su 0.03 Data Usage Sprint Biz Essential 1000 7PM America Roaming Included Total Government Fees and Taxes $0.03 Caller ID Domestic LD Rate $0 Total Charges for ERIC SIDENSTICKER $76.20 Anytime Minutes Long Distance While Roaming Mobile To Mobile Minutes SUBSCRIBER ACTIVITY DETAIL En!la LIN Nights Weekends 7PM Modified Nights and Weekends To view coverage maps and rates visit Sprint.com. Cellular Minutes Cellular Services Call Detail Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total Footnote 'Long Dist./ Total Plan Outgoing Off Peak Min:Sec MimSec Min:Sec Min:Sec Charges No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 112/08 01:55P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential 10007PM 212/09 03:10P Incoming 317- 522 -6828 PP /PU 9:00 0.00 0.00 0.00 Anytime Minutes Peak 94:00 94:00 0.00 312/12 02:45P Incoming 317 613 -0132 PP /PU 20:00 0.00 0.00 0.00 Anytime Minutes Off Peak 1:00 1:00 0.00 412/12 05:50P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $0.00 512/14 11:48A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 6 12/15 08:20A INDIANAPLS, IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 712/15 08:20A INDIANAPLS,IN VoiceMail PP /Pu 1:00 0.00 0.00 0.00 to Office minutes. 8 12/15 03:28P Incoming 317-571-2474 PP /PU 1:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 9 12/17 10:54A Incoming Unavailable PP /PU 10:00 0.00 0.00 0.00 minutes. 1012/29 10:36A Incoming 317 844 -1400 PP /PU 15:00 0.00 0.00 0.00 11 12/30 08:18A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 1212/31 11:25A Incoming 317 706 -0000 PP /PU 33:00 0.00 0.00 0.00 Total Cellular Services Charges 95:00 $0.00 $0.00 $0.00 3174 7 14_2721 CINDY SHEEKS f 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Data Services Usage Detail SUBSCRIBER ACTIVITY SUMMARY Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Rate /Date Amount SprntPRO Pack 10062.00 999999.00 0.00 Total Data Services Charges $0.00 Monthly Recurring Access Bus. Essentials Add -On 7PM for 01 /07 02/06 25.00 Sprint PRO Pack for 01 /07 02/06 30.00 TEP ($3 Ins. premium ESRP) for 01 /07 02/06 7.00 Total Monthly Recurring Access Charges $62.00 gill Service Discounts Business Discount Sprint 25% -6.25 Continued... I I YOUR SPRINT INVOICE Account Number Billing Period Page 148239816 12/07/08- 01 /06/09 10 of 13 V Account Name Invoice Date Invoice Number Sp rint CITY OF CARMEL COUNCIL January 10, 2009 148239816 -013 317 714 -2721, CINDY SHEEKS cont. Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg 2) Min:Sec Usage Other Charges 15 12/09 05:41P Incoming 317- 844 -2349 PP /PU 6:00 0.00 0.00 0.00 16 12/10 06:42A INDIANAPLS,IN 317- 441 -1605 OP /PU 3:00 0.00 0.00 0.00 Rate /Date Amount 17 12/10 06:45A CARMEL,IN 317- 844 -2349 OP /PU 2:00 0.00 0.00 0.00 1812/10 08:03A Incoming 317- 441 -1605 PP /PU 3:00 0.00 0.00 0.00 ;ell Service Discounts 1912/10 08:51A 131_00h1INGTN,IN 812- 345 -6745 PP /PU 1:00 0.00 0.00 0.00 Business Discount Sp rint 25% -7.50 2012/10 09:06A Incoming 812- 345 -6745 PP /PU 4:00 0.00 0.00 0.00 21 12/10 01:32P Incoming 812 345 -6745 PP /PU 6:00 0.00 0.00 0.00 Total Service Discounts $13.75 2212/10 02:38P CARMEL,IN 317 571 -2616 PP /PU 6:00 0.00 0.00 0.00 Cellular Services Charg 2312/10 03:57P SLOOMINGTN,IN 812- 345 -6745 PP /PU 2:00 0.00 0.00 0.00 g 24 12/10 04:09P Incoming 317 209 -6666 PP /PU 11:00 0.00 0.00 0.00 Cellular Shared Usage Adj 113.60 2512/10 04:15P Incoming 317- 844 -2349 PP /CW /PU 1:00 0.00 0.00 0.00 Additional Anytime Minutes 113.60 26 12/10 04:20P Incoming 317- 727 -0251 PP /PU 4:00 0.00 0.00 0.00 27 12/10 04:26P CARMEL,IN 317- 844 -2349 PP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 28 12/10 04:54P Incoming 812 345 -6745 PP /PU 1:00 0.00 0.00 0.00 29 12/10 05:52P INDI ANAPLS,IN 317 209 -6666 PP /PU 3:00 0.00 0.00 0.00 Sprint Surcharges 30 12/10 06:44P INDIANAPLS, IN 317 714 -2714 PP /PU 1:00 0.00 0.00 0.00 Federal -Univ Sery Assess Non -LD 2.280°0 0.43 31 12/10 06:55P CARMEL,IN 317- 569 -1606 PP /PU 1:00 0.00 0.00 0.00 State Univ Sety Assessment 0.420 °0 �6 32 12/10 06:56P CARMEL,IN 317 -569 -1601 PP /PU 1:00 0.00 0.00 0.00 33 12/11 10:21A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 State -Gross Receipts Recovery 1 .400 0.21 34 12/11 10:22A INDIANAPLS,IN 317-441-1605 PP /PU 1:00 0.00 0.00 0.00 Total Sprint Surcharges 0 70 3512/11 04:14P INDIANAPLS,IN 317- 372 -6283 PP /PU 4:00 0.00 0.00 0.00 P 9 36 12/11 04:18P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 37 12/11 05:33P CARMEL,IN 317- 844 -2349 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, 38 12/11 05:35P BLOOMINGTN, IN 812- 345 -6745 PP /PU 3:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 39 12/11 06:11P CARMEL,IN 317- 706 -1609 PP /PU 3:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 40 12/11 06:43P Incoming 317- 345 -6762 PP /PU 1:00 0.00 0.00 0.00 Government Fees and Taxes 41 12/11 07:21P Incoming 317 -574 -0954 OP /PU 2:00 0.00 0.00 0.00 State H I m pa ir ed Su 0.03 4212/11 08:58P INDIANAPLS, VoiceMail OP /PU 2:00 0.00 0.00 0.00 g m P g es 43 12/12 06:50A CARMEL,IN 317 844 -0168 OP /PU 1:00 0.00 0.00 0.00 Total Government Fees and Taxes $0.03 44 12/12 06:52A INDIANAPLS,IN 317- 750 -6456 OP /PU 2:00 0.00 0.00 0.00 45 12/12 06:57A INDIANAPLS,IN 317 441 -1605 OP /PU 2:00 0.00 0.00 0.00 Total Charges for CINDY SHEEKS $qg gg 46 12/12 06:58A Incoming 317 OP /PU 6:00 0.00 0.00 0.00 4712/12 07:06A Incoming 317- 441 -1605 PP /PU 1:00 0.00 0.00 0.00 4812/12 08:05A INDIANAPLS,IN 317 258 -5144 PP /MM /PU 3:00 0.00 0.00 0.00 49 12/12 11:29A CARMEL,IN 317 -571 -2616 PP /PU 7:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5012/12 03:40P INDIANAPLS, IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 51 12/12 05:53P NOBLESVL,IN 317 379 -2699 PP /PU 2:00 0.00 0.00 0.00 5212/12 06:02P Incoming 317 379 -2699 PP /PU 3:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 5312/13 08:35A Incoming 317 844 -2349 OP /PU 1:00 0.00 0.00 0.00 54 12/13 08:43A Incoming 317 209 -6666 OP /PU 6:00 0.00 0.00 0.00 Cellular Services Call Detail 5512/13 09:04A CARMEL,IN 317- 844 -2349 OP /PU 2:00 0.00 0.00 0.00 56 12/13 10:15A INDIANAPLS,IN 317 209 -6666 OP /PU 4:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 5712/13 10:42A CARMEL,IN 317 660 -6122 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 12/13 11:09A INDIANAPLS,IN 317 714 -2714 OP /PU 2:00 0.00 0.00 0.00 1 12/07 04:03P INDIANAPLS,IN 317- 446 -2446 OP /PU 2:00 0.00 0.00 0.00 5912/13 11:15A INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 2 12/07 04:05P CARMEL,IN 317- 818 -1034 OP /PU 1:00 0.00 0.00 0.00 6012/13 11:27A CARMEL,IN 317 660 -6122 OP /PU 1:00 0.00 0.00 0.00 3 12/07 04:19P Incoming 317 844 -2349 OP /PU 2:00 0.00 0.00 0.00 61 12/13 11:32A Incoming 317 727 -0119 OP /PU 3:00 0.00 0.00 0.00 4 12/07 04:58P CARMEL,IN 317 844 -2349 OP /PU 1:00 0.00 0.00 0.00 6212/13 12:20P INDIANAPLS.IN 317 209 -6666 OP /PU 5:00 0.00 0.00 0.00 5 12/07 04:59P CARMEL,IN 317 844 -2349 OP /PU 1:00 0.00 0.00 0.00 63 12/13 12:35P CARMEL,IN 317 -574 -0954 OP /PU 1:00 0.00 0.00 0.00 6 12/07 05:28P Incoming 317- 844 -2349 OP /PU 2:00 0.00 0.00 0.00 64 12/13 12:36P INDIANAPLS.IN 317 345 -6762 OP /PU 1:00 0.00 0.00 0.00 7 12/07 06:43P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 6512/14 02:51P CARMEL,IN 317 705 -1514 OP /PU 1:00 0.00 0.00 0.00 8 12/08 04:19P INDIANAPLS,IN 317 966 -7780 PP /PU 5:00 0.00 0.00 0.00 66 12/14 02:52P INDIANAPLS,IN 317 750 -6456 OP /PU 2:00 0.00 0.00 0.00 9 12/08 05:38P INDIANAPLS,IN 317 966 -7780 PP /PU 13:00 0.00 0.00 0.00 67 12/14 03:46P BLOOMINGTN.IN 812 -345 -6745 OP /PU 6:00 0.00 0.00 0.00 10 12/09 01:42P Incoming 317 -574 -0954 PP /PU 8:00 0.00 0.00 0.00 68 12/14 04:05P MARTINSVL,IN 765- 349 -1766 OP /PU 1:00 0.00 0.00 0.00 11 12/09 04:03P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 69 12/14 04:25P MARTINSVL,IN 765- 349 -1766 OP /PU 1:00 0.00 0.00 0.00 12 12/09 05:31P CARMEL,IN 317 844 -2349 PP /PU 4:00 0.00 0.00 0.00 7012/14 04:48P CARMEL,IN 317 844 -2349 OP /PU 1:00 0.00 0.00 0.00 13 12109 05:40P CARMEL,IN 317 844 -2349 PP /PU 1:00 0.00 0.00 0.00 71 12/14 04:49P CARMEL,IN 317 -574 -0954 OP /PU 12:00 0.00 0.00 0.00 14 12/09 05:41P CARI.IEL,IN 317 844 -2349 PP /PU 1:00 0.00 0.00 0.00 Continued... 27065- 20627883 IAO /CAGE 0000712.4 5 ROB Account Number Billing Period Page YOU SPR T V OKE Account N 12 107/ 08 -01 Invoice ate (06!09 In 11 13 Account Name Invoice Date Invoice Number Spri nt' CITY OF CARMEL COUNCIL January 10, 2009 148239816 -013 II 317 714 -2721, CINDY SHEEKS cost. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 21 Min:Sec Usage Other Charges 12412/19 08:19A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 12512/19 08:20A INDIANAPLS,IN 317- 608 -8077 PP /MM /PU 5:00 0.00 0.00 0.00 Cellular Services Call Detail 126 12/19 09:03A Incoming 765 -349 -1766 PP /PU 7:00 0.00 0.00 0.00 12712/19 11:00A Incoming 317 -714 -2714 PP /PF 2:00 0.40 0.00 0.40 Footnote `Long Dist./ Total 12812/19 11:04A Incoming 317- 379 -0557 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 12912/19 11:05A NOBLESVL,IN 317- 379 -0557 PP 1:00 0.40 0.00 0.40 7212/15 04:05P INDIANAPLS,IN 317 791 -8226 PP /PU 5:00 0.00 0.00 0.00 13012/19 12:25P CARMEL,IN 317- 581 -9506 PP 2:00 0.80 0.00 0.80 7312115 04:29P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 131 12/19 02:04P INDIANAPLS,IN 317 714 -2714 PP 3:00 1.20 0.00 1.20 74 12/15 04:31P CARMEL,IN 317 -848 -9338 PP /PU 1:00 0.00 0.00 0.00 13212/19 02:08P CARMEL,IN 317 -571 -2690 PP 2:00 0.80 0.00 0.80 7512/15 04:36P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 13312/19 03:18P CARMEL,IN 317 571 -2616 PP 5:00 2.00 0.00 2.00 76 12/15 04:37P CARMEL,IN 317 848 -9338 PP /PU 1:00 0.00 0.00 0.00 134 12/19 03:26P Incoming 317 714 -2714 PP 1:00 0.40 0.00 0.40 7712/15 05:12P Incoming 317 -571 -2413 PP /PU 2:00 0.00 0.00 0.00 135 12/19 03:42P INDIANAPLS,IN 317- 679 -2004 PP 1:00 0.40 0.00 0.40 7812/15 05:14P CARMEL,IN 317 -571 -2413 PP /PU 1:00 0.00 0.00 0.00 136 12/19 03:43P INDIANAPLS,IN 317 -714 -2714 PP 1:00 0.40 0.00 0.40 79 12/15 05:39P CARMEL,IN 317 -848 -9338 PP /PU 2:00 0.00 0.00 0.00 137 12/19 04:05P Incoming 317 -844 -2349 PP 1:00 0.40 0.00 0.40 8012/15 06:25P INDIANAPLS,IN 317 714 -2714 PP(PU 2:00 0.00 0.00 0.00 138 12!19 04:06P Incoming 317 844 -2349 PP 1:00 0.40 0.00 0.40 81 12/15 06:27P INDIANAPLS,IN 317 714 -2714 PP /PU 1:00 0.00 0.00 0.00 13912/19 04:07P Incoming 317 844 -2349 PP 1:00 0.40 0.00 0.40 8212/15 06:45P Incoming 317 843 -1006 PP /PU 4:00 0.00 0.00 0.00 140 12/20 09:22A CARMEL,IN 317 844 -2349 OP /PU 1:00 0.00 0.00 0.00 8312/15 08:20P NOBLESVL,IN 317 379 -2699 OP /PU 2:00 0.00 0.00 0.00 141 12/20 09:24A CARMEL,IN 317 843 -4431 OP /PU 1:00 0.00 0.00 0.00 84 12/15 08:23P NOBLESVL,IN 317- 379 -0557 OP /PU 6:00 0.00 0.00 0.00 14212/20 10:55A Incoming 317 714 -2714 OP /PU 3:00 0.00 0.00 0.00 8512/15 08:30P INDIANAPLS,IN 317- 652 -5339 OP /PU 1:00 0.00 0.00 0.00 14312/20 10:59A Incoming 317- 714 -2714 OP /PU 1:00 0.00 0.00 0.00 86 12/15 08:32P OAKLANDON,IN 317- 823 -1632 OP /PU 2:00 0.00 0.00 0.00 144 12/20 11:00A INDIANAPLS,IN 317 440 -3316 OP /MM /PU 1:00 0.00 0.00 0.00 8712/16 07:53A CARMEL,IN 317 -571 -2414 PP /PU 1:00 0.00 0.00 0.00 14512/20 11:05A INDIANAPLS,IN 317 440 -3316 OP /MM /PU 1:00 0.00 0.00 0.00 8812116 11:25A Incoming 317 571 -4025 PP /PU 2:00 0.00 0.00 0.00 146 12/20 11:07A Incoming 317 440 -3316 OP /MM /PU 1:00 0.00 0.00 0.00 8912/16 11:35A MARTINSVL,IN 765 349 -1766 PP /PU 2:00 0.00 0.00 0.00 147 12/20 11:12A Incoming 317- 791 -8226 OP /PU 2:00 0.00 0.00 0.00 9012/16 11:37A MARTINSVL,IN 765- 349 -1766 PP /PU 1:00 0.00 0.00 0.00 148 12/20 11:33A Incoming 317 209 -6666 OP /PU 1:00 0.00 0.00 0.00 91 12/16 11:39A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 149 12/20 11:41A Incoming 317 209 -6666 OP /PU 1:00 0.00 0.00 0.00 92 12/16 01:30P Incoming 317 -577 -2615 PP /PU 5:00 0.00 0.00 0.00 150 12/20 11:52A Incoming 317- 209 -6666 OP /PU 1:00 0.00 0.00 0.00 93 12/16 03:46P Incoming 317 430 -6336 PP /PU 2:00 0.00 0.00 0.00 151 12/20 12:13P INDIANAPLS,IN 317 714 -2714 OP /PU 2:00 0.00 0.00 0.00 94 12/16 03:46P Incoming 317- 379 -2699 PP /CW /PU 1:00 0.00 0.00 0.00 152 12/20 12:15P INDIANAPLS,IN 317 714 -2714 OP /PU 2:00 0.00 0.00 0.00 9512/16 04:35P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 153 12/20 12:38P INDIANAPLS,IN 317- 714 -2714 OP /PU 1:00 0.00 0.00 0.00 96 12/16 04:38P CARMEL,IN 317 844 -2349 PP /PU 2:00 0.00 0.00 0.00 154 12/20 12:46P Incoming 317- 714 -2714 OP /PU 1:00 0.00 0.00 0.00 97 12/16 06:04P Incoming 317 714 -2714 PP /PU 1:00 0.00 0.00 0.00 155 12/20 12:55P Incoming 317- 691 -4453 OP /PU 2:00 0.00 0.00 0.00 98 12/16 06:14P INDIANAPLS,IN 317- 714 -2714 PP /PU 1:00 0.00 0.00 0.00 156 12/20 02:18P Incoming 317- 209 -6666 OP /PU 1:00 0.00 0.00 0.00 99 12/16 06:15P CARMEL,IN 317 844 -2349 PP /PU 2:00 0.00 0.00 0.00 157 12/20 03:12P INDIANAPLS,IN 317- 714 -2714 OP /PU 2:00 0.00 0.00 0.00 10012/16 06:17P INDIANAPLS,IN 317 -345 -6762 PP /PU 1:00 0.00 0.00 0.00 15812/20 04:01P Incoming 317 -581 -9506 OP /PU 1:00 0.00 0.00 0.00 101 12/16 06:18P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 15912/20 04:05P Incoming 317 440 -3316 OP /MM /PU 2:00 0.00 0.00 0.00 10212/16 06:49P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 16012/20 04:08P Incoming 317 430 -6336 OP /PU 2:00 0.00 0.00 0.00 10312/17 07:17A INDIANAPLS,IN VoiceMail PP1PU 1:00 0.00 0.00 0.00 161 12120 04:16P INDIANAPLS,IN 317 440 -3316 OP /MM /PU 2:00 0.00 0.00 0.00 104 12/17 07:17A Incoming 317 402 -1752 PP /PU 1:00 0.00 0.00 0.00 16212/20 04:38P Incoming 317 844 -2349 OP /PU 1:00 0.00 0.00 0.00 10512/17 07:20A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 16312/21 12:26P Incoming 317- 714 -2714 OP /PU 1:00 0.00 0.00 0.00 106 12/17 08:05A CARMEL,IN 317 -571 -2427 PP /PU 2:00 0.00 0.00 0.00 164 12/21 12:42P INDIANAPLS,IN 317 791 -8226 OP /PU 3:00 0.00 0.00 0.00 107 12/17 08:08A INDIANAPLS,IN 317 441 -1605 PP /PU 1:00 0.00 0.00 0.00 165 12/21 01:12P Incoming 317 714 -2714 OP /PU 1:00 0.00 0.00 0.00 108 12/17 10:02A INDIANAPLS,IN 317 727 -0251 PP /PU 1:00 0.00 0.00 0.00 166 12/21 04:25P CARMEL,IN 317 -844 -2349 OP /PU 2:00 0.00 0.00 0.00 10912/17 01:30P Incoming 317- 710 -0166 PP /MM /PU 2:00 0.00 0.00 0.00 167 12/21 04:27P CARMEL,IN 317 -844 -2349 OP /PU 1:00 0.00 0.00 0.00 11012/17 02:45P Incoming 317 402 -1752 PP /PU 2:00 0.00 0.00 0.00 168 12/21 04:27P INDIANAPLS,IN 317 714 -2714 OP(PU 4:00 0.00 0.00 0.00 111 12/17 03:24P CARMEL,IN 317- 706 -1609 PP /PU 1:00 0.00 0.00 0.00 169 12/21 05:34P Incoming 317 574 -0954 OP /PU 3:00 0.00 0.00 0.00 11212/17 03:46P INDIANAPLS,IN 317 430 -6336 PP /PU 3:00 0.00 0.00 0.00 170 12/22 07:24A Incoming 317- 714 -2714 PP 1:00 0.40 0.00 0.40 113 12/17 04:06P CARMEL,IN 317 848 -9338 PP /PU 1:00 0.00 0.00 0.00 171 12/22 07:25A INDIANAPLS,IN 317 441 -1605 PP 1:00 0.40 0.00 0.40 114 12/17 05:28P CARMEL,IN 317 844 -2349 PP /PU 1:00 0.00 0.00 0.00 172 12122 05:39P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 115 12/17 06:34P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 17312/22 05:41P INDIANAPLS,IN 317- 414 -9015 PP /MM /PU 5:00 0.00 0.00 0.00 116 12/18 06:51A INDIANAPLS,IN 317- 714 -2714 OP /PU 1:00 0.00 0.00 0.00 174 12/22 08:44P Incoming 317 844 -2349 OP /PU 1:00 0.00 0.00 0.00 11712/18 12:44P Incoming 317- 294 -5825 PP /PU 4:00 0.00 0.00 0.00 17512122 09:02P CARMEL,IN 317 844 -2349 OP /PU 2:00 0.00 0.00 0.00 11812/18 04:12P Incoming 317- 714 -2714 PP /PU 3:00 0.00 0.06 0.00 176 12/23 08:23A INDIANAPLS,IN 317 714 -2714 PP 1:00 0.40 0.00 0.40 11912/18 05:39P CARMEL,IN 317 -571 -2471 PP /PU 3:00 0.00 0.00 0.00 177 12/23 08:31A INDIANAPLS,IN 317 714 -2714 PP 1:00 0.40 0.00 0.40 12012/18 05:59P INDIANAPLS,IN 317 714 -2714 PP /PU 1:00 0.00 0.00 0.00 178 12/23 09:08A Incoming 317 844 -2349 PP 1:00 0.40 0.00 0.40 121 12/18 07:19P NOBLESVL,IN 317 774 -2956 OP /PU 2:00 0.00 0.00 0.00 17912/23 09:09A CARMEL,IN 317 -844 -2349 PP 1:00 0.40 0.00 0.40 122 12/18 07:23P CARMEL,IN 317 844 -2349 OP /PU 2:00 0.00 0.00 0.00 18012/23 09:26A Incoming 317 432 -0376 PP /MM /PU 2:00 0.00 0.00 0.00 t23 12/19 08:17A INDIANAPLS,IN 317- 209 -6666 PP /PU 1:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 1 48239816 1/ 01/06/09 12 of 13 0 Account Name Invoice Date Invoice Number S I 1 1 CITY OF CARMEL COUNCIL January 10, 2009 148239816 -013 p i 317 714 -2721, CINDY SHEEKS cost., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 233 12/28 07:1OP Incoming 317- 844 -2349 OP /PU 1:00 0.00 0.00 0.00 234 12/28 08:27P INDIANAPLS,IN 317- 430 -6336 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 235 12/29 09:04A Incoming 317 -574 -0954 PP 1:00 0.40 0.00 0.40 236 12/29 12:18P INDIANAPLS,IN 317 201 -1010 PP /MM /PU 4:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 23712/29 05:37P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 238 12/29 05:38P ZIONSVILLE,IN 317- 733 -9724 PP 5:00 2.00 0.00 2.00 181 12/23 09:31A CARMEL,IN 317- 571 -2414 PP 5:00 2.00 0.00 2.00 239 12/29 07:31P INDIANAPLS,IN 317- 435 -6258 OP /PU 1:00 0.00 0.00 0.00 182 12/23 09:43A Incoming 317 714 -2714 PP 2:00 0.80 0.00 0.80 24012/29 07:32P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 183 12/23 09:50A Incoming 317 372 -6283 PP 5:00 2.00 0.00 2.00 241 12/30 07:36A INDIANAPLS,IN 317 714 -2714 PP 4:00 1.60 0.00 1.60 184 12/23 10:08A Incoming 317 844 -7474 PP 1:00 0.40 0.00 0.40 24212/30 08:49A Incoming 317 571 -3332 PP 6:00 2.40 0.00 2.40 185 12/23 02:53P Incoming 317- 697 -9254 PP 2:00 0.80 0.00 0.80 243 12/30 09:01A Incoming 317 697 -9254 PP 2:00 0.80 0.00 0.80 186 12/23 03:08P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 244 12/30 09:17A Incoming 317 750 -6456 PP 1:00 0.40 0.00 0.40 187 12/23 03:09P INDIANAPLS,IN 317 714 -2714 PP 3:00 1.20 0.00 1.20 24512/30 09:40A Incoming 317- 844 -2349 PP 2:00 0.80 0.00 0.80 168 12/23 03:12P INDIANAPLS,IN 317 440 -3316 PP /M1.1 /PU 2:00 0.00 0.00 0.00 246 12/30 03:52P Incoming 317- 714 -2714 PP 4:00 1.60 0.00 1.60 18912/23 03:22P CARMEL,IN 317 -571 -2628 PP 1:00 0.40 0.00 0.40 24712/30 04:01P INDIANAPLS,IN 317 714 -2714 PP 2:00 0.80 0.00 0.80 19012/23 03:23P INDIANAPLS,IN 317 402 -1752 PP 2:00 0.80 0.00 0.80 248 12/30 05:34P CARMEL,IN 317 844 -2349 PP 2:00 0.80 0.00 0.80 191 12/23 03:49P INDIANAPLS,IN 317 697 -9254 PP 1:00 0.40 0.00 0.40 249 12/30 05:36P CARMEL,IN 317 -581 -9506 PP 3:00 1.20 0.00 1.20 192 12/24 10:36A Incoming 317 714 -2714 PP 6:00 2.40 0.00 2.40 250 12/30 06:36P INDIANAPLS,IN 317- 402 -1752 PP 6:00 2.40 0.00 2.40 193 12/24 10:58A Incoming 317 714 -2714 PP 2:00 0.80 0.00 0.80 251 12/30 06:45P Incoming 317 714 -2714 PP 3:00 1.20 0.00 1.20 194 12/24 11:03A Incoming 317 714 -2714 PP 1:00 0.40 0.00 0.40 252 12/31 08:38A Incoming 317 372 -6283 PP 2:00 0.80 0.00 0.80 195 12/24 11:03A INDIANAPLS,IN 317 714 -2714 PP 1:00 0.40 0.00 0.40 253 12/31 10:48A Incoming 317 -441 -1605 PP 1:00 0.40 0.00 0.40 196 12/24 11:06A INDIANAPLS,IN 317 714 -2714 PP 1:00 0.40 0.00 0.40 254 12/31 10:53A FISHERS,IN 317 596 -1606 PP 3:00 1.20 0.00 1.20 197 12/24 11:24A CARMEL,IN 317 -571 -3330 PP 1:00 0.40 0.00 0.40 255 12131 10:56A INDIANAPLS,IN 317 -441 -1605 PP 2:00 0.80 0.00 0.80 19812/24 11:47A Incoming 317 -571 -3325 PP 3:00 1.20 0.00 1.20 256 12/31 11:00A FISHERS,IN 317 -596 -1606 PP 9:00 3.60 0.00 3.60 19912/24 11:50A INDIANAPLS,IN 317- 714 -2714 PP 2:00 0.80 0.00 0.80 257 12/31 11:11A CARMEL,IN 317- 844 -2349 PP 3:00 1.20 0.00 1.20 20012/24 12:23P Incoming 317 750 -6456 PP 3:00 1.20 0.00 1.20 258 12/31 11:22A Incoming 317 -581 -9505 PP 2:00 0.80 0.00 0.80 201 12/24 01:23P Incoming 317 496 -1050 PP 1:00 0.40 0.00 0.40 259 12/31 11:49A Incoming 317 844 -2349 PP 1:00 0.40 0.00 0.40 202 12/24 01:24P Incoming 317 496 -1050 PP 2:00 0.80 0.00 0.80 26012/31 12:04P CARI.IEL,IN 317- 844 -2349 PP 3:00 1.20 0.00 1.20 203 12/24 01:56P CARMEL,IN 317 705 -1514 PP 2:00 0.80 0.00 0.80 261 12/31 12:18P NOBLESVL,IN 317- 379 -0557 PP 1:00 0.40 0.00 0.40 204 12/24 04:59P CARMEL,IN 317- 574 -0954 PP 9:00 3.60 0.00 3.60 26212/31 12:22P Incoming 317 379 -0557 PP 4:00 1.60 0.00 1.60 205 12/25 10:44A Incoming 317 -574 -8897 PP 1:00 0.40 0.00 0.40 26312/31 12:29P Incoming 317 -571 -3325 PP 2:00 0.80 0.00 0.80 206 12/25 10:48A MARTINSVL,IN 765- 349 -1766 PP 3:00 1.20 0.00 1,20 264 12/31 01:58P INDIANAPLS,IN 317 714 -2714 PP 1:00 0.40 0.00 0.40 207 12/26 06:53A INDIANAPLS,IN 317 441 -1605 OP /PU 1:00 0.00 0.00 0.00 26512/31 01:59P INDIANAPLS,IN 317 714 -2714 PP 1:00 0.40 0.00 0.40 208 12/26 07:44A INDIANAPLS,IN 317 441 -1605 PP 1:00 0.40 0.00 0.40 266 12/31 02:26P Incoming 317- 714 -2714 PP 1:00 0.40 0.00 0.40 209 12/26 09:26A Incoming 317 -201 -1010 PP /Ml.1 /PU 2:00 0.00 0.00 0.00 267 01/01 03:17P CARMEL,IN 317 844 -2349 PP 2:00 0.80 0.00 0.80 210 12126 09:28A CARMEL,IN 317 844 -2349 PP 1:00 0.40 0.00 0.40 26801/01 03:19P CARMEL,IN 317 574 -0954 PP 1:00 0.40 0.00 0.40 211 12/26 09:29A Incoming 317 -844 -2349 PP 3:00 1.20 0.00 1.20 26901/01 04:29P NOBLESVL,IN 317 774 -2956 PP 1:00 0.40 0.00 0.40 212 12/26 09:35A CARMEL,IN 317 -571 -2427 PP 1:00 0.40 0.00 0.40 27001/01 04:41P Incoming 317 773 -1090 PP 1:00 0.40 0.00 0.40 21312/26 09:39A Incoming 317- 844 -2349 PP 1:00 0.40 0.00 0.40 271 01/01 04:41P CARMEL,IN 317 844 -2349 PP 2:00 0.80 0.00 0.80 214 12/26 10:40A Incoming 317 773 -1090 PP 3:00 1.20 0.00 1,20 27201/01 05:47P Incoming 317- 379 -0557 PP 8:00 3.20 0.00 3.20 215 12/26 02:44P Incoming 317 844 -2349 PP 3:00 1.20 0.00 1.20 27301/02 09:OOA INDIANAPLS,IN 317- 977 -1160 PP 1:00 0.40 0.00 0.40 216 12/26 03:30P CARMEL,IN 317 844 -2349 PP 5:00 2.00 0.00 2.00 274 01/02 09:OOA INDIANAPLS,IN 317- 977 -1160 PP 3:00 1.20 0.00 1.20 217 12126 03:47P CARMEL,IN 317 844 -2349 PP 2:00 0.80 0.00 0.80 27501/02 11:11A Incoming 317 402 -1752 PP 2:00 0.80 0.00 0.80 218 12/26 03:57P INDIANAPLS,IN 317- 402 -1752 PP 3:00 1.20 0.00 1,20 27601/02 11:14A Incoming 317 714 -2714 PP 1:00 0.40 0.00 0.40 21912/26 04:05P Incoming 317- 402 -1752 PP 7:00 2.80 0.00 2,80 27701/02 12:07P CARMEL,IN 317 844 -2349 PP 1:00 0.40 0.00 0.40 220 12/26 08:01P Incoming 317- 435 -6258 OP /PU 2:00 0.00 0.00 0.00 27801/02 01:27P Incoming 317- 645 -5766 PP 2:00 0.60 0.00 0.80 221 12/26 08:57P Incoming 317 402 -1752 OP /PU 7:00 0.00 0.00 0.00 27901/02 01:30P FISHERS,IN 317- 288 -8662 PP 1:00 0.40 0.00 0.40 222 12/27 07:41A Incoming 317- 441 -1605 OP /PU 1:00 0.00 0.00 0.00 28001/02 02:46P CARMEL,IN 317 -580 -0401 PP 1:00 0.40 0.00 0.40 223 12/27 09:22A CARMEL,IN 317 844 -2349 OP /PU 1:00 0.00 0.00 0.00 281 01/02 03:05P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 224 12127 09:24A CARMEL,IN 317 -571 -3330 OP /PU 1:00 0.00 0.00 0.00 26201/02 03:06P INDIANAPLS,IN 317 791 -8226 PP 5:00 2.00 0.00 2.00 22512/27 11:52A Incoming 317- 402 -1752 OP /PU 2:00 0.00 0.00 0.00 28301/02 03:11P INDIANAPLS,IN 317 440 -3316 PP /MM /PU 3:00 0.00 0.00 0.00 226 12/27 03:16P INDIANAPLS,IN 317 402 -1752 OP /PU 1:00 0.00 0.00 0.00 284 01/02 03:48P CARMEL,IN 317 844 -2349 PP 1:00 0.40 0.00 0.40 227 12/27 04:52P INDIANAPLS,IN 317 402 -1752 OP /PU 1:00 0.00 0.00 0.00 28501/02 03:49P CARMEL,IN 317 844 -2349 PP 1:00 0.40 0.00 0.40 228 12/27 08:08P INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 286 01102 03:51P INDIANAPLS,IN 317 714 -2714 PP 6:00 2.40 0.00 2.40 229 12/28 01:OOP INDIANAPLS,IN 317 435 -6258 OP /PU 2:00 0.00 0.00 0.00 28701/02 07:35P INDIANAPLS,IN 317 714 -2714 OP /PU 2:00 0.00 0.00 0.00 230 12/28 01:09P Incoming 317 435 -6258 OP /PU 3:00 0.00 0.00 0.00 28801/02 07:48P INDIANAPLS,IN 317- 440 -3316 OP /MM /PU 2:00 0.00 0.00 0.00 231 12/28 06:56P INDIANAPLS,IN 317 402 -1752 OP /PU 7:00 0.00 0.00 0.00 28901/02 07:56P INDIANAPLS,IN 317 417 -8441 OP /PU 2:00 0.00 0.00 0.00 232 12/28 06:59P Incoming 317- 844 -2349 OP /CW /PU 1:00 0.00 0.00 0.00 Continued... 27064- 20627883 IA6 %CABE 00007124 6 ROB Account Number Billing Period Page YOUR p w' 148239816 12/07/08- 01 /06/09 13 of 13 SPRINT INVOICE Account Name Invoice Date Invoice Number Spr int CITY OF CARMEL COUNCIL January 10, 2009 148239816 -013 317- 714 -2721, CINDY SHEEKS co Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Sp rint PRO Pack EVDOService Picture Mail Service Cellular Services Call Detail Data Usage Bus. Essentials Add -On 7PM America Roaming Included Footnote 'Long Dist./ Total Caller ID No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Domestic LD Rate $0 29001/02 08: 1 O Incoming 317 714 -2714 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes 291 01/02 08:26P INDIANAPLS,IN 317- 714 -2714 OP /PU 2:00 0.00 0.00 0.00 Long Distance While Roaming 292 01 /03 09:34A INDIANAPLS,IN 317-791-8226 OP /PU 7:00 0.00 0.00 0.00 Mobile To Mobile Minutes 29301/03 11:11A Incoming 317 844 -2349 OP /PU 3:00 0.00 0.00 0.00 294 01/03 11:19A Incoming 317 750 -6456 OP /PU 2:00 0.00 0.00 0.00 Enhanced VoiceMail 29501/03 11:37A INDIANAPLS,IN VoiceMail OP /PU 1�: 00 0.00 0.00 0.00 Unl Nights Weekends 7PM Modified Nights and Weekends 29601/03 12:08P CARMEL,IN 317- 844 -2349 OP /PU 3:00 0.00 0.00 0.00 Cellular Minutes 29701/03 12:14P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 29801/03 02:50P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 29901/03 03:25P Incoming 317 714 -2714 OP /PU 2:00 0.00 0.00 0.00 Incoming/ Peak/ Total `Plan Other Billable Total 300 01 /03 10:56P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 301 01/04 05:37P INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 30201/05 07:52A INDIANAPLS,IN 317-441-1605 PP 6:00 2.40 0.00 2.40 Bus. Essentials Add -On 71 30301/05 02:57P CARMEL,IN 317- 844 -2349 PP 7:00 2.80 0.00 2.80 Anytime Minutes Peak 512:00 228:00 284:00 113.60 304 01/06 07:51A INDIANAPLS,IN 317- 714 -2714 PP 2:00 0.80 0.00 0.80 Anytime Minutes OK Peak 221:00 221:00 0.00 30501/06 01:59P Incoming 317- 748 -4200 PP 25:00 10.00 0.00 10.00 306 01/06 05:51P CARMEL,IN 317 844 -2349 PP 3:00 1.20 0.00 1.20 Total Airtime Usage Charges $113.60 30701/06 07:41P CARMEL,IN 317 -574 -0954 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 to Office minutes. Total Cellular Services Charges 733:00 $113.60 $0.00 $113.60 For this bill period, this phone has used 37:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 'Long Distance /Other 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 Se rvice Type in Plan Me ssages M essages Rate Message Rate Messages Charges SMS T e x t M essages 26 26 26 0.00 Total Additional Messaging Charges $0.00 Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Sprint PRO Pack 34317.00 999999.00 0.00 Total Data Services Charges $0.00 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 Cellutar Minutes Cellular ell Call Detail Cular Call Detail Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) UAVIICEW Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF T�& �l L ojq kN ON ACCOUNT OF APPROPRIATION FOR tVCat,tuZ Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or I�1 j .q bill(s) is (are) true and correct and that the 10 materials or services itemized thereon for g which charge is made were ordered and 013 received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund