171214 04/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1
ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $41.76
CARMEL, INDIANA 46032 PO Box 4181
CAROL STREAM IL 60197 -4181 CHECK NUMBER: 171214
CHECK DATE: 4/2812009
.P, E PARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344100 570299813 41.76 570299813
YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
CARMEL CLAY PARKS RECREATION April 10. 2009 www.sprint.com
Account Number Call Sprint
570299813 1- 800 927 -2199
General Business Premier TotaV Amount Due
$41.7e SPRINT NEWS
MONTHLY INVOICE SUMMARY AND NOTICES
March 07 April 06, 2009 This section contains
Previous Balance 41 .56 important updates about your
Payments as of 04/07/09 Thank you -41.56 Sprint Services, including
Outstanding Balance $0.00 Service or Rate Changes,
Promotions and Offers.
Access and Related Items 40.00
Sprint Surcharges 1.70 Correspondence
j Government Fees and Taxes 0.06 Please send all correspondence
including billing inquiries to:
*Total Current Charges for 570299813 Due 04/30/09 $41.76, Sprint Customer Service
PO Box 8077
Total Amount Due
$41.76
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 s print.com
r
Any unpaid balance after the due date may be subject to a late payment charge
per your contract.
Account Number Page
YOUR SPRINT INVOICE Account 2of5
Account Name
CARMEL CLAY PARKS RECREATK
SPRINT NEWS AND NOTICES CONTINUED
Important Information About Your Sprint Your Protection is our Priority
Invoice Sprint is taking extra steps to further protect your
Explanation of Certain Account Summary_ company's account information by asking the
Provisions (p a e a): Authorized Point of Contact to create a Personal
Sp rint Surcharges Rates we choose to collect Identification Number (PIN). Call Business Care at
from you to help defray costs imposed on us. 877 639 -8351 to establish your PIN today!
Surcharges are not taxes or amounts we are
Did You Know?
required to collect from you by law. Surcharges
may include: Federal USF, regulatory charges. You can make a payment via `3 or s print.com any
time, day or night, and it will post to your account
administrative charges, gross receipts charges,
and other charges incurred to recover costs within 15 minutes! Or save time by going online to
enroll in automatic payment with a bank account,
associated with governmental programs. The
debit or credit card. No more worries about
amounts, and the components used to calculate
Surcharge amounts, are subject to change. missed payments or late fees!
Government Fees and Taxes Taxes and fees Hearing Aid Compatibility
Sprint is required to collect from customers on Sprint offers a variety of handsets that have been
behalf of the government. rated for compatibility with several types of
Prorated Early Termination Fee (ETF) hearing aids. Please visit sp rint.com/accessibilit y
Policy for more information.
An ETF of up to $200 /line applies if you terminate Software Updates Available
service early. Contracts starting after Nov. 2008 Keep your phone's software current by checking
are subject to this policy ($200 through month 5 of for updates regularly. Go to s print.com /su pport
term, decreasing $10 a month until $50 minimum and select your phone model to see if a software
applies to remainder). See sp rint.com/etf for update is available for your phone. That's getting it
information. done right now.
Open Enrollment: Total Equipment
Protection (TEP)
GREAT NEWS! From May 1 -31, you can sign up
for handset insurance. If your handset is lost,
stolen, or damaged beyond repair, you are
covered from costly repairs or replacement. Don't
miss this great opportunity! Sign up today at
sp rint.com /protection or call 800 584 -3666.
BILLING FOOTNOTES
Time.Penod PP Peak Period OP-Off Peak Perod MP- Multiple Period
Features.. CW Call Waiting CF =Call Forwardrng 3W -Three Way Call DS;Dial up Service MM Mobile to Mobile
SH- Sprint To Home SO- SprintTo'Office AC- Audio :Gonferencing LID-Long Distance OS- Operator Services:
WI- Wireless. DA Directo y Assistance
Networks: NN- National Netwwk CN- Canadian Network 10- International Roaming WD- Worldwide Discount TJ- Tijuana Network
OA Out of Area R f3oamrng SA Sprint Airave
Services. AL Altemate Line PU -Plan /Promotional Usage PF- Partial Free FC -Free Calla WP- Wireless Priority.::.
J iS:lll- 'ill %:4)(1116 IA07CAM': II00116560 1 ROB
i Account Number Billing Period Page
YOUR SPRINT INVOICE 570299813 03/1[17/09- 04/06/09 3of5 \1/
SPRINT v Account Name Invoice Date Sprint
CARMEL CLAY PARKS &RECR April 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 Minutes% Assistance Minutes- Messages' Services KBD Retail Sprint Fees and
Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals
Account Charges and Adjustments
570299813 CARMEL CLAY PARKS RECR
Subscriber Charges and Adjustments
Number/ Plan Page
Name
317- 640 -8167 Bus. Essentials Add -On 9P
CARMEL CLAY PARKS RECRE 4 20.00 0.85 0.03 20.86
317 -640 -8486 Bus. Essentials Add -On 9P
CARMEL CLAY PARKS RECRE 4 20.00 0.85 0.03 20.66
Usage for All Subscribers
Discounts for All Subscribers
Charges for All Subscribers 540.00 S1 .70 $0.06 S41.76
Total Current Usage i
Total Current Charges' 540.00 51:70 50.08 541.76;1
Total Subscribers on Account 2
If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" option or
contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details.
L
Account Number Billing Period Page
YOUR SPRINT INVOICE 570299813 03/07/09- 04/06/09 4of5
Account April Name invoice 10 Date Sprint
CARMEL CLAY PARKS RECR April 10, 2009
ACCOUNT CHARGES`AND ADJUSTMENTS SUBSCRIBER INFORMATIONAL REPORTS
The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity.
ACCOUNT ACTIVITY SUMMARY
Your Rate Plans
Services
Date Rec eived Amount Pl
Cellular Call Detail Cellular Call Detail
PREVIOUS INVOICE ACTIVITY Bus. Essentials Add -On 9PM America Roaming Included
Caller ID
Previous Balance $41 .56 Domestic LD Rate $0
Payments Toward Previous Balance Anytime Minutes
Payment Check 169741 03/22/ -41 Long Distance While Roaming
Mobile To Mobile Minutes
Total Payments $41 .56 EnhancedvoiceMail
Outstanding Balance $0.00
U nlimited Night Wknd Min 9pm Cellular Minutes
SUBSCRIBER CHARGES AND ADJUSTMENTS 317 640 -8488 CARMEL CLAY PARKS RECRE
317 640 8167, CARMEL CLAY PARKS RECRE SUBSCRIBER ACTIVITY SUMMARY
SUBSCRIBER ACTIVITY SUMMARY Rate /Date Amount
$:t�l Monthly Recurring Access Charges
RateiDate Amount Bu s. Essentials Add -On 9PM for 04/07 05/06 20.00
$;t�l Monthly Recurring Access Charges Total Monthly Recurring Access Charges $20.00
Bus. Essentials Add -On 9PM for 04/07 05/06 20.00 Sprint Surcharges
Total Monthly Recurring Access Charges $20.00 Federal -Univ Sery Assess Non -LD 2.730% 0.55
Sprint Surcharges State -Univ Sery Assessment 0.420% 0.07
Federal -Univ Sery Assess Non -LD 2.730% 0.55 S tate -Gross Receipts Recovery 1 .400% 0.23
State -Univ Sery Assessment 0.420 %a 0.07 Total Sprint Surcharges $0.85
State -Gross Receipts Reco 1 .400% 0.23 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or
Total Sprint Surcharges $0.85 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges.
administrative charges, gross receipts charges. and other charges incurred to recover costs associated with governmental
'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or programs. The amounts. and the components used to calculate Surcharge amounts. are subject to change.
amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges. Government Fees and Taxes
administrative charges, gross receipts charges. and other charges incurred to recover costs associated with governmental
programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change. State Hearing Impaired Charge 0.03
12 Government Fees and Taxes Total Government Fees and Taxes $0.03
Sta H Impaired Charge 0.03
Total Government Fees and Taxes $0.03 Total Charges for CARMEL CLAY PARKS &RECREATION S20 81i.
Total Charges for.CARMEL CLAY PARKS::& RECREATION. $20.88
APR 1 3 2009
0
BY:
2 :V 29-2U7270 IA07CAB:: 1011116 60 2 ROB
Account Number Billing Period Page
YOUR SPRINT INVOICE 570299813 03/07/09 04/06/09 5of5
Account Name Invoice Date Sprint'
CARMEL CLAY PARKS RECR April 10, 2009
317- 640 -8488, CARMEL CLAY PARKS RECREATI Cont.
SUBSCRIBER INFORMATIONAL REPORTS
The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity.
Your Rate Plans
Plan Servi
Cellular Call Detail Cellular Call Detail
Bus. Essentials Add -On 9PM America Roaming Included
Caller ID
Domestic LID Rate $0
Anytime Minutes
Long Distance While Roaming
Mobile To Mobile Minutes
Enhanced Voice Mail
Unlimited Night Wknd Min 9pm Cellular Minutes
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
4/10/09 570299813 Cell hones 41.76
Total 41.76
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20_
Clerk- Treasurer
Voucher No. Warrant No.
00351435 Sprint Allowed 20
PO Box 4181
Carol Stream, IL 60197 -4181
In Sum of
41.76
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1125 570299813 4344100 41.76 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
22 -Apr 2009
Signature
41.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund