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177975 10/13/2009
CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 i ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $577.54 CAROL STREAM IL 60197 -4181 CHECK NUMBER: 177975 CHECK DATE: 10/13/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION 1120 4344100 172217582019 577.54 172217582 -019 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE October 01, 2009 www.sprint.com Account Number TIN Number Call Sprint 172217582 48- 1165245 1 -877- 639 -8351 Invoice Number ABA Number Total Amount Due: 172217582-019 111-000-012 $577`.54 SPRINT NEWS Current P.O. Current P.O. Date 12571 March 05, 2008 AND NOTICES This section contains important updates about your MONTHLY INVOICE SUMMARY Sprint Services, including Service or Rate Changes, August 28 September 27, 2009 Promotions and Offers. Previous Balance 1,068.72 Payments as of 09/28/09 Thank you -1, 068.72 Correspondence Outstanding Balance $0.00 Please send all correspondence 0001 Access and Related Items 492 including billing inquiries to: 98 t�l Sprint Customer Service 0006 Equipment and Retail Purchases 69 PO Box 8077 0007 Sprint Surcharges 14.57 London, KY 40742 Total Current Charges for 172217582 01 9 Due 10/21/09 $577.541 Do not enclose your payment with the correspondence. Total Amount Due $577;.54 You may also contact Sprint Customer Care at the number listed on your invoice or by going to sp rint.com `Any unpaid balance after the due date may be subject to a late payment charge per your contract. 0007921/16 111111111 Hill I IIII I 1111111111 IN 111 IN 11 Account Number page YOUR SPRINT INVOICE Account 2of32 Account Name CITY OF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED Any Mobile, Anytime service Is here! Any Mobile, Anytime gives you unlimited domestic calls to from any U.S. mobile phone while on our network, that's 250+ million people! Any Mobile, Anytime is included with the Everything Data Plans, available to current customers without extending your service agreement. For details, see sprint.com /anymobile Software Updates Available Keep your phone's software current by checking for updates regularly. Log on to s print.com any time to check your alerts or go to sprint.com /learn and follow the instructions 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 Time Perrod PP -Peak Penod OP: -Off Peak;Penod MP Mu ##tple Perlod Features GW Caft VJatitng CIF Catl ForwardEng 3W Tflree Way CaEI DS'.Qiaf up Service Mivl Mobile to Mobile 5H n #.To Home SO- Sprint To Office: AC -Audio Corifarencing LD;Long Distance OS Operator:; Services WI Wireless Integration QA Dtrectory'Assistanee WC- AnyRtlobtle AnyfTle Networks NN National Network OC- outofHorreArea lR- International Roaming wD worf�lwlde Discount TJ ,Tijuana Network OA -Out ofArea R Roam ing SA Sprint Atrave Services. AI .Alternate Una P.. U; =Plan /Promotional Usage PF- Partial Free FC =fires Call; wP- wireless Priority Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 i 9- 09/27/09 3of32 V Account Name Invoice ce Date Invoice Number Spri n It CITY OF CARMEL FIRE October 01, 2009 172217582 -019 ACCOUNT SUMMARY Monthly Nextel Direct Messaging Data and Recurring Service Cellular LD and Other Directory Connect Svcs. Number of Third Party Equipment and Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Account Charges and Adjustments 172217582 CITY OF CARMEL FIRE $3.68 $69.99 $73.67 Subscriber Charges and Adjustments Number/ Plan Page Name 317 345 -7644 Sprint Biz Ess 10007pm /U -15.00 337:00 8:34 11 11.00 TRC TONEY 6 59.99 1.41 46.40 317.414 -9986 Sprint Biz Ess 10007pm /U -15.00 551:00 4:00 32 7.00 HMC BRANDT 8 59.99 1.41 46.40 317 416 -4296 Biz Essentials 1000 7PM -15.00 HAZMAT 10 59.99 1.41 46.40 317 416 -4297 Bus. Essentials Add -On 7P -6.25 2:00 CITY OF CARMEL FIRE 11 25.00 0.58 19.33 317 416 -4298 Sprint Biz Ess 10007pm /U -15.00 3:00 87.00 SPARE BATTALION 12 59.99 1.41 46.40 317- 416 -4299 Bus. Essentials Add -On 7P -6.25 119:00 2:00 AMBULANCE 44 13 25.00 0.58 19.33 317 416.4300 Bus. Essentials Add -On 7P -6.25 154:00 11:00 CITY OF CARMEL FIRE 14 25.00 0.58 19.33 317- 416 -4302 Sprint Biz Essential 1000 -15.00 154:00 NEW AMB. 41 15 59.99 1.41 46.40 317 428 -8812 Bus. Ess. Add-On 7 PM/Unl -6.25 3:00 5 13,00 LANNAN 17 25.00 0.58 19.33 317 428 -8824 Sprint Biz Ess 10007pm /U -15.00 79:00 2:00 18 LAFOLLETTE 18 59.99 1.41 46.40 317 507 -7746 Bus. Ess. Add -On 7 PM /Unl -6.25 21:00 CITY OF CARMEL FIRE 19 25.00 0.58 19.33 317 538 -7042 Bus. Ess. Add-On 7PM /Unl -12.50 350:00 258 6896.00 PACE 20 50.00 0.58 38.08 317 656 -0437 Bus. Ess. Add -On 7 PM /Unl -7.50 4:00 61 CITY OF CARMEL FIRE 22 30.00 0.58 23.08 317 664 -0958 Sprint Biz Ess 10007pm /U -15.00 2031:00 2:00 10 15.00 VANVOORST 23 59.99 1.41 46.40 317,690-4283 Bus. Ess. Add -On 7 PM /Unl -0.63 16:00 17.00 CITY OF CARMEL FIRE 31 2.50 0.06 1,93 Continued... 0007922/16 IIII����IIIIIIIIIIIII���IIIIII�IIIII���IIIII Account Number Billing Period Page 172217582 0 8 28 09-09/27/09 4of32 YOUR SPRINT INVOICE Account Name Invoice voice Date Invoice Number Spri CITY OF CARMEL FIRE October 01, 2009 172217582 -019 ACCOUNT SUMMARY EJ 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 317 938 -2269 Bus. Ess. Add -On 7 PM /Unl -6.25 7:00 4 A.A. PATTYN 32 25.00 0.58 19.33 Usage for All Subscribers 3831:00 21:00 8:34 399 7046.00 Discounts for All Subscribers $163.13 Charges for All Subscribers $652.43 $14.57 $503.87 Total Current Usage: 3831:00 21:00 8 34 399 7046 00 Tatal CuirentChergea $652 43 _S159.45 569.99 $14.57 5577.54!- Total Subscribers on Account 16 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 172217582 0 9- 09/27/09 5of32 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE October 01, 2009 172217582 -019 Sprint' 1 ACCOUNT CHARGES:- AND ADJUSTMENTS, ACCOUNT MANAGEMENT REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. ACCOUNT ACTIVITY SUMMARY Airtime Usage Detail In/ Peak/ Total 'Plan Other Billable Total Airtime Date Received Amount Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges PREVIOUS INVOICE ACTIVITY 3 Bus. Essentials Add -On 7PM Anytime Minutes Peak 128:00 128:00 51.20 Previous Balance $1,068.72 Anytime Minutes Off Peak 147: 00 147: 00 0.00 1 Sprint Biz Essential 1000 7PM Payments Toward Previous Balance Anytime Minutes Peak 65:00 65:00 0.00 Payment Check 177050 09/19/09 -1 06 Anytime Minutes Off Peak 89: 00 89:00 0.00 Total Payments -$1,068.72 16 Bus. Essentials Add -On 7pm Anytime Minutes Off Peak 2: 00 2:00 0.00 Outstanding Balarlc.:e $Q 00 6 Bus. Ess. Add -0n 7PM /UnIDC 148.00 Anytime Minutes Peak 184:00 36 00 59.20 Rate /Date Quantity Amoun Anytime Minutes Off Peak 217:00 217:00 0.00 5 Sprint Biz Ess 1000 7pm /Unl DC CURRENT INVOICE ACTIVITY Anytime Minutes Peak 2307:00 1705:00 602:00 240.80 Anytime Minutes Off Peak 692:00 692:00 0.00 $•111 Adjustments and Other Charges Total Airtime Usage Charges 5351.20 GSA Fee 3 68 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile to Home minutes, and Mobile to Office minutes. Total Adjustments and Other Charges $3.68 For this bill period, your account has used 458:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime minutes, 00:00 Mobile to Equipment and Retail Purchases Home minutes, and 00:00 Mobile to Office minutes. Equipment Order DM 14-0-019007685 119.99 Nextel Direct Connect Services Usage Phone Discount DM 14 -0- 019007685 -50.00 In/ Peak/ Total 'Plan "other Billable Total Total Equipment and Retail Purchases $69.99 Subs Plan out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 11 Uni Direct Connect on Sprint Current Balance $73.67: Direct Connect 8:34 33333:18 0.00 ACCOUNT ACTIVITY DETAILS Total Nextel Direct Connect Services Usage 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, Group Connect on Nextel phones, Group Connect on Sprint phones, TeamDC, and Opt -In TeamDC during the billing period. See Subscriber Activity Detail or Subscriber Informational Reports for individual charges and minutes used. Equipment Charges Services Sprint Order Number Shipping Address Shared Usage Adjustments DM14- 0- 019007685, 09/22/09 DENISE SNYDER Description Total Charges Equipment Purchase Order 2 CIVIC Cellular Shared Usage Adj 351.20 CARME, IN 46032 Total Shared Usage Adjustments $351.20 FORM ON FILE Actual Note: This grid reflects your savings for billing period by using Shared Usage Price Plans, The Actual Adjustments appear with the Description Quantity SRP SRP Total Charge Total subscriber details. MOTO V950A HPPTT R UGGED 1 119.99 119.99 Subtotal $119.99 Plan Discount Report Sales Tax 0.00 Discounted Extended `Discount Associated Plan Discounted Total $119.99 Subscribers Plan Amount Code Discount Amount Amount Less Amount Paid 0.00 3 Bus, Essentials Add -On 7PM 25.00 CNVP25 6.25 18.75 56.25 Total Equipment Charges Services 119.99 1 Sprint Biz Essential 1000 7PM 59.99 CNVP25 15.00 44.99 44.99 5 Bus. Ess. Add-On 7 PM/UnIDC 25.00 CNVP25 6.25 18.75 93.75 1 Bus. Ess. Add -On 7 PM /UnIDC 25.00 0.00 25.00 25.00 5 Sprint Biz Ess 1000 7pm1Unl DCi 59, 99 CNVP25 15.00 44.99 224.95 1 Biz Essentials 1000 7PM 59.99 NVP25 15.00 44.99 44.99 Total Plan Discount $489.93 Continued... 0007923/16 IIII III I 1 111111 I IIII I III II IIII I IIII I II I IIIII i Account Number Billing Period Page YO U R SPRINT IIV VO I C E 172217582 08 /28/09- 09/27/09 6of32 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE October 01, 2009 172217582 -019 ACCOUNT CHARGES AND ADJUSTMENTS continued, Cellular Services Call Detail Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges ACCOUNT MANAGEMENT REPORTS 8 08/31 12:29P INDIANAPLS,IN 317- 640 -8535 PP /MM /PU 1:00 0.00 0100 0.00 9 08/31 03:13P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 10 08/31 03:14P INDIANAPLS, IN 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 en more than one discount plan is attached to the rate plan 11 08/31 03:15P INDIANAPLS, IN 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time 12 08/31 05:37P INDIANAPLS, IN 317 682 -8221 PP /PU 1:00 0.00 0.00 0.00 of billing. 13 09/01 08:37A INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0,00 Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. 14 09101 08:39A INDIANAPLS,IN 317-223-8849 PP /PU 2:00 0.00 0.00 0.00 15 09101 09:54A INDIANAPLS,IN 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 16 09/01 ,0:14A INDIANAPLS, IN 317.714 -6860 PP /PU 4:00 0.00 0.00 0.00 1709/01 10;49A INDIANAPLS,IN 317-223-8849 PP /PU 2.00 0.00 0.00 0.00 SUBSCRIBER CHARGES ND ADJUSTMENTS coming 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 19 09/02 12:27P Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 317 -345 7644, TRC TQNEY 20 09/02 01:36P Incoming 317- 664 -0958 PP /MM /PU 1:00 0100 0.00 0.00 21 09/03 07:58A INDIANAPLS,IN 317 714 -6860 PPIPU 2:00 0100 0.00 0.00 22 09103 08:22A INDIANAPLS,IN 317. 714 -6860 PP/PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 2309/03 09:13A INDIANAPLS,IN 317- 714 -6860 PP /PU 2:00 0.00 0.00 0100 24 09/03 09:20A Incoming 317- 431 -0496 PP /PU 8:00 0.00 0.00 0.00 25 09/03 09:28A NOBLESVL,IN 317 770 -5171 PP /PU 3:00 0.00 0.00 0.00 Rate /Date 26 09103 09:32A CARMEL,IN 317- 818.3400 PP /PU 2:00 0.00 0.00 0.00 Amount 27 09/03 10:26A INDIANAPLS,IN 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 Monthly Recurring Access Charges 28 09/03 11 :35A INDIANAPLS, IN 317 355 -7752 PP /PU 5:00 0.00 0.00 0.00 29 09/03 01:24P Incoming 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Ess 1000 7pm /Unl DC for 08/28 -09/27 59.99 30 09/04 09:OOA INDIANAPLS,IN 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $59 31 09/04 05:29P INDIANAPLS,IN 317- 714 -6860 PP /PU 1:00 0.00 0.00 0.00 32 09/05 05:40P STPETERSBG,FL 727- 545 -1821 OP /PU 7:00 0.00 0.00 0.00 Service Discounts 33 09/05 05:47P Incoming 727- 545 -1821 OP /PU 2:00 0.00 0.00 0.00 Business Discou Sp 25% -15.00 34 09/06 02:31P STPETERSBG,FL 727 545 -1821 OP /PU 7:00 0100 0.00 0.00 35 09/06 08:50P Incoming 727 545 -1821 OP /PU 2:00 0.00 0.00 0.00 Total Service Discounts $15.00 36 09/07 08:09A INDIANAPLS,IN 317- 513.4611 PP /MM /PU 2:00 0.00 0.00 0.00 37 09/07 09:49A STPETERSBG,FL 727- 545 -1821 PP /PU 5:00 0.00 0.00 0.00 Sprint Surcharges 3809 07 07:46P STPETERSBG,FL 727- 545 -1821 OP /PU 6:00 0.00 0.00 0.00 Federal -Univ Sery Assess No n -LD 3.130% 1 .41 39 09/07 08:09P Incoming 317.714 -6860 OP /PU 2:00 0.00 0.00 0.00 40 09/08 09:05A STPETERSBG,FL 727. 545.1821 PP /PU 3:00 0.00 0.00 0.00 Total Sprint Surcharges $1 .41 41 09/08 09:49A Incoming Unavailable 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 42 09/08 09:51A CARMEL,IN 317-818-3400 PP /PU 1:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 09/08 09:53A CARMEL,IN 317-571-2609 PP /PU 1:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 09/08 10:23A CARMEL,IN 317-571-2609 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. 45 09/08 10:26A INDIANAPLS,IN 317 223 -8849 PP /PU 1:00 0.00 0.00 0100 46 09/08 11:04A Incoming 727 545 -1821 PP /PU 1:00 0.00 0.00 0.00 Total Charges for TRC TQNEY $46 40. 47 09/08 11:06A INDIANAPLS,IN 317 636 -5581 PP /PU 2:00 0.00 0.00 0.00 48 09/08 11:53A INDIANAPLS,IN 317.650 -0102 PP /PU 2:00 0.00 0.00 0.00 49 09/08 12:07P Incoming 317 650 -0102 PP /PU 2:00 0.00 0.00 0.00 50 09/08 03:08P INDIANAPLS,IN 317- 636 -5581 PP /PU 3:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 51 09/08 03:35P STPETERSBG,FL 727 545 -1821 PP /PU 9:00 0.00 0.00 0.00 52 09108 03:51P Incoming 317 -410 -5637 PP /MM /PU 3:00 0.00 0100 0.00 To view coverage maps and rates visit Sprint.com. 5309/08 04:42P CARMEL,IN 317.846 -5554 PP /PU 1:00 0.00 0.00 0.00 54 09/08 05:36P Incoming 317.428.8784 PP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 5500109 07:36A Incoming 317- 664.0958 PP /MM /PU 3:00 0.00 0.00 0.00 56 09/09 08:07A INDIANAPLS,IN 317 -714 -6860 PP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 57 09/09 09:55A INDIANAPLS,IN 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 09/09 10:35A INDIANAPLS,IN 317 -714 -6860 PP /PU 1:00 0100 0.00 0.00 1 08/28 11:47A STPETERSBG,FL 727 545 -1821 PP /PU 8:00 0.00 0.00 0.00 59 09109 01:46P Incoming 317 -714 -6860 PP /PU 2:00 0100 0.00 0.00 2 08/28 12:12P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 60 08/09 01:49P INDIANAPLS,IN 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 3 08/31 07:44A INDIANAPLS,IN VoiceMail PP /PU 3;00 0.00 0.00 0.00 61 09/10 06:42A CARMEL,IN 317 -818 -3400 OP /PU 3:00 0.00 0.00 0.00 4 08/31 08:18A INDIANAPLS,IN 317 714 -6860 PP /PU 1;00 0.00 0.00 0.00 62 09/10 07:07A CARMEL,IN 317 -818 -3400 PP /PU 3:00 0.00 0.00 0.00 5 08/31 11:06A INDIANAPLS,IN 317 714 -6860 PP /PU 2;00 0.00 0.00 0.00 63 09/10 07:34A Incoming 317 -714 -6860 PP /PU 1:00 0.00 0.00 0.00 6 08/31 11:14A Incoming 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 64 09/10 11:06A Incoming 317- 414 -9986 PP /MM /PU 3:00 0.00 0.00 0.00 7 08/31 11:41A Incoming 317 223 -8849 PP /PU 2;00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YO U R SPRINT I N VO I C E 172217582 08/28/09- 09/27/09 7of32 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE October 01, 2009 172217582 -019 317 345 -7644, TRC TONEY Cont. Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 117 09/26 11:15A INDIANAPLS, IN 317 714.6860 OP /NN /PU 1:00 0.00 0.00 0.00 118 09/26 11:30A INDIANAPLS,IN 317 410 -5637 OP /MM /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 119 09/26 02:37P INDIANAPLS,IN 317 410 -5637 OP /MM /PU 1:00 0100 0.00 0.00 120 09126 03:08P Incoming 317 410 -5637 OP /MM /PU 6:00 0.00 0.00 0.00 Footnote Long Dist./ Total 121 09/27 09:53P INDIANAPLS, IN 317- 735 -1421 OP /NN /PU 5:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Total Cellular Services Charges 337:00 $0.00 50.00 $0.00 65 09110 11:11 A Incoming 317 414 -9986 PP /MM /PU 1:00 0.00 0.00 0.00 *Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 66 09110 11:21A Incoming 317 714 -6860 PP /PU 2:00 0.00 0.00 0.00 67 09110 11:48A Incoming 317 714 -6860 PP /PU 2:00 0.00 0.00 0100 Additional Messaging Detail 68 09110 12:02P INDIANAPLS,IN 317. 714 -6860 PP /PU 3:00 0.00 0.00 0.00 69 09/10 12:55P INDIANAPLS,IN 317 714 -6860 PP /PU 2:00 0.00 0.00 0.00 Number of 7009/10 02:43P Incoming 317 714 -6860 PP /PU 2:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total 71 09/10 02:49P Incoming 317- 650 -0102 PP /PU 4:00 0.00 0.00 0.00 Service Type in Plan Me Messages Rate Message Rate Messages Charges 72 09/10 03:36P CARMEL,IN 317 571 -2609 PP /PU 1:00 0.00 0.00 0.00 SMS Text Messages 100 11 0.2000 0.00 73 09111 O1 :12P Incoming 317 818 -8433 PP /PU 2:00 0.00 0.00 0.00 Total Additional Messaging Charges 50.00 74 09/11 06:49P CARMEL,IN 317- 571 -2580 PP /PU 1:00 0.00 0.00 0.00 7509/12 09:54A STPETERSBG,FL 727 -545 -1821 OP /PU 8:00 0.00 0.00 0.00 Data Services Usage Detail 76 09/13 06:52A Toll Free Call 800- 713 -6333 OP /PU 6:00 0.00 0.00 0.00 7709/14 07:12A INDIANAPLS,IN 317- 714 -6860 PP /PU 3:00 0.00 0.00 0.00 Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total 78 09/14 03:53P INDIANAPLS, IN 317.590 -6382 PP /PU 1:00 0.00 0.00 0.00 Service Off Peak Events Used Events in Plan KB /Events KB /Events KB /Events Charges 79 09/15 08:56A Incoming 317. 714 -6860 PP /PU 1:00 0.00 0.00 0.00 Data Usage 11.00 11.00 0.0300 0.00 80 09/15 03:42P INDIANAPLS, IN 317- 546 -5989 PP /PU 2:00 0.00 0.00 0,00 Total Data Services Charges $0.00 81 09/15 04:43P INDIANAPLS, IN 317 223 -8849 PP /PU 2:00 0.00 0.00 0.00 82 09/15 07:32P Incoming 317 223 -8849 OP /PU 9:00 0.00 0,00 0.00 83 09/15 10:44P Incoming 317 682 -7056 OP /PU 6:00 0.00 0.00 0.00 84 09116 09:A IPLS,IN 317- 714 -6860 PP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 85 09/16 09:1122A Incoming 317 714 -6860 PP /PU 2:00 0.00 0.00 0,00 86 09/16 11:08A INDIANAPLS,IN 317 714 -6860 PP /PU 2:00 0.00 0.00 0100 87 09116 11:23A INDIANAPLS,IN 317- 997 -2601 PP /PU 2:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 88 09/16 06:17P Incoming 317 571 -2610 PP /PU 1:00 0.00 0.00 0.00 89 09/16 06:56P STPETERSBG,FL 727- 545 -1821 PP /PU 12:00 0.00 0.00 0.00 90 0906 08:13P INDIANAPLS,IN 317 714 -6860 OP /PU 1:00 0.00 0.00 0.00 Your Rate Plans 91 09/17 06:53P Incoming 317 682 -7056 PP /PU 10:00 0.00 0.00 0.00 Plan Services 92 09118 07:08A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 93 09/18 07:30A STPETERSBG,FL 727 545 -1821 PP /PU 8:00 0.00 0.00 0.00 94 09/18 07:38A Incoming 317-571-2687 PP /CW /PU 2:00 0.00 0.00 0.00 Direct Connect on Sprint Nextel Direct Connect Sprint 9509/18 07:50A STPETERSBG,FL 727 545 -1821 PP /PU 6:00 0.00 0.00 0.00 DirectConnec.tCFWD NextelDirect Connect Call Fwd 9609/18 09:39A INDIANAPLS,IN 317 714 -6860 PP /PU 2:00 0.00 0.00 0,00 Data Usage Sprint Data Services 97 09/18 10:07A INDIANAPLS,IN 317- 714 -6860 PP /PU 1:00 0.00 0.00 0.00 Packet Data Kilobytes 98 09/18 10:08A INDIANAPLS,IN 317.714 -6860 PP /PU 1:00 0.00 0.00 0.00 100 Text M Te'xIM--"'-"'""-" -SM "S 'Tee xt Mes 99 09/18 05:05P INDIANAPLS,IN 317 590 -3628 PP /MM /PU 1:00 0.00 0.00 0.00 essaging SMsages 100 09/19 07:33A STPETERSBG,FL 727 -545 -1821 OP /PU 9:00 0.00 0.00 0100 -Shot Messages 101 09/19 09:13A Incoming 317.223 -8849 OP /PU 2:00 0.00 0.00 0.00 Sprint Biz Ess 10007pm /Unl DC Call Detail 102 09/19 12:50P INDIANAPLS,IN 317 640 -8535 OP /MM /PU 2:00 0.00 0.00 0100 America Roaming Included 103 09/19 06:12P STPETERSBG,FL 727 545.1821 OP /PU 12:00 0.00 0.00 0.00 Caller ID 104 09/21 12:42P STPETERSBG,FL 727 545 -1821 PP /NN /PU 2:00 0.00 0.00 0.00 Domestic LID Rate $O 105 09/21 04:43P INDIANAPLS,IN 317. 640 -8535 PP /MM /PU 6:00 0100 0.00 0.00 Anytime Minutes 106 09/21 06:02P INDIANAPLS,IN 317. 640.8535 PP /MM /PU 1:00 0.00 0.00 0.00 107 09/21 06:05P INDIANAPLS,IN 317- 640 -8535 PP /MM /PU 1:00 0.00 0.00 0.00 Long Distance While Roaming 10809/21 06:14P Incoming 317 506 -1323 PP/MM /PU 3:00 0.00 0.00 0.00 Mobile To Mobile Minutes 109 09/21 07:54P INDIANAPLS,IN 317 410 -5637 OP /MM /PU 1:00 0.00 0.00 0.00 Enhanced VoiceMail 110 09/22 11:52A INDIANAPLS,IN 317-636 -5581 PP /NN /PU 2:00 0.00 0.00 0.00 Unl Direct Connect on Sprint Group Connect 111 09/22 01:55P CLEARWATER,FL 727- 674 -5337 PP /MM /PU 4:00 0.00 0.00 0.00 Direct Connect 112 09/22 07:34P STPETERSBG,FL 727- 545 -1821 OP /NN /PU 4:00 0.00 0.00 0,00 11309/22 07:40P STPETERSBG,FL 727- 545 -1821 OP /NN /PU 1:00 0.00 0.00 0.00 Unl Nights Weekends -7PM Modified Nights and Weekends 114 09122 09:32P INDIANAPLS,IN 317. 410 -5637 OP /MM /PU 6:00 0.00 0.00 0100 Cellular Minutes 115 09/23 12:40P Incoming 317 443 -0841 PP /NN /PU 1:00 0.00 0100 0100 Continued... 116 09/23 06:25P INDIANAPLS,IN 317 506 -1323 PP /MM /PU 1:00 0.00 0.00 0.00 0007924/16 IIII����IIIIIIIIIIII�����������IIII�IIIIIIII Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 09/27/09 8of32 Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE October 01, 2009 172217582.019 317 345 -7644, TRC TONEY cont. SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS To view coverage maps and rates visitSprint.com. Cellular Services Call Detail Footnote Long Dist./ Total Airtime Usage Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Incoming/ Peak/ Total *Plan Other Billable Total 108/28 07:12A INDIANAPLS,IN 317- 201 -5991 PP /MM /PU 1:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 208/28 09:38A Incoming 317- 714 -6860 PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Ess 10007pm /Unl DC 3 08128 10:12A Incoming 317 -373 -1170 PP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 227:00 227:00 0100 4 08/28 10:33A INDIANAPLS,IN 317- 345 -6868 PP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 110:00 110:00 0.00 5 08/28 11:51A INDIANAPLS,IN 317 439 -3216 PP /PU 8:00 0.00 0.00 0.00 6 08/28 12:29P Incoming 317 896.3832 PP /PU 6:00 0.00 0.00 0.00 Total Airtime Usage Charges $0.00 7 08/28 03:36P Toll Free Call 800 952 -3293 PP /PU 3:00 0.00 0.00 0.00 *Plan MIn:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 8 08/28 03:39P CROWNPOINT, IN 219 765 -6747 PP /PU 6:00 0.00 0.00 0.00 to Home minutes, and Mobile to Office minutes. 9 08/28 04:10P Toll Free Call 800- 952 -3293 PP /PU 4:00 0.00 0.00 0.00 For this bill period, this phone has used 55:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, 10 08/28 04:18P Incoming 800- 955 -6600 PP /PU 24:00 0.00 0.00 0.00 and 00:00 Mobile to Office minutes. 11 08/28 05:26P Incoming 317-201-5991 PP /MM /PU 1:00 0.00 0.00 0.00 12 08/28 05:28P INDIANAPLS, IN 317 -201 -5991 PP /MM /PU 16:00 0,00 0.00 0.00 Nextel Direct Connect on Sprint Summary 13 08/29 07:15A INDIANAPLS,IN 317.714 -6860 OP /PU 2:00 0.00 0100 0.00 Total Plan Other Billable Total 14 08/29 10:19A Incoming 317- 376 -0975 OP /PU 1:00 0.00 0.00 0.00 Description Min:Sec Min:Sec Min:Sec Min:Sec Charges 15 08/29 08:11P INDIANAPLS,IN 317- 373 -1170 OP /PU 4:00 0100 0.00 0.00 16 08/30 10:38P INDIANAPLS, IN VoiceMail OP /PU 2:00 0100 0.00 0.00 Unl Direct Connect an Sprint 17 08/31 12:48P NOBLESVL,IN 317 645 -7960 PP /PU 2:00 0.00 0.00 0.00 Direct Connect 8:34 33333:18 0.00 18 08/31 03:50P INDIANAPLS, IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 Total Nextel Direct Connect on Sprint Charges 50100 19 08/31 04:14P INDIANAPLS, IN 317-201-5991 PP /MM /PU 2:00 0.00 0.00 0.00 20 08131 06:28P Incoming 888- 495 -3343 PP /PU 1:00 0.00 0.00 0.00 Note: This report represents minutes:seoonds used as you make Direct Connect on Sprint phone, Group Conned on Sprint phone, 21 09/01 11:21A INDIANAPLS, IN 317 637 -7422 PP /PU 8:00 0.00 0.00 0.00 TeamDC, and Opt -In TeamDC calls during the billing period. 22 09/01 03:56P Incoming 317- 714 -6860 PP /PU 2:00 0.00 0.00 0.00 23 09101 06:47P INDIANAPLS, IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 24 09/02 07:21A CARMEL,IN 317 -848 -2487 PP /PU 4:00 0.00 0.00 0.00 25 09/02 11:58A INDIANAPLS, IN 317 605 -4942 PP /PU 1:00 0.00 0100 0.00 26 09/02 12:12P INDIANAPLS, IN 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 317441449986 HAAC BRANDY 2709 /02 12:2913 INDIANAPLS,IN 317- 657 -4860 PP /MM /PU 2:00 0.00 0,00 0.00 28 09/02 12:30P CARMEL,IN 317 428 -8822 PP /PU 3:00 0.00 0.00 0.00 29 09/02 01:17P Toll Free Call 888 -834 -6976 PP /PU 7:00 0,00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 30 09 /03 07:16A CARMEL, IN 317 -848 -2487 PP /PU 1:00 0.00 0.00 0.00 31 09/03 07:17A Incoming 317 -848 -2487 PP /PU 13:00 0.00 0.00 0.00 32 09/03 12:23P INDIANAPLS, IN 317- 716 -7758 PP /PU 32:00 0.00 0.00 0.00 Rate /Date Amount 33 09103 03:31P Incoming 317- 502 -5937 PP /PU 2:00 0.00 0.00 0.00 Recurring Access Cha 34 09/03 08:35P INDIANAPLS, IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Monthly �dl Y g g 35 09/04 08:30A INDIANAPLS,IN 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Ess 1000 7pm /Unl DC for 08/28 09/27 59.99 36 09104 08:36A INDIANAPLS,IN 317-201-5991 PP /MM /PU 1:00 0.00 0.00 0.00 37 09/04 08:50A INDIANAPLS, IN 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $59.99 38 09104 08:57A GARY, IN 219- 689 -8724 PP /PU 1:00 0.00 0.00 0.00 39 09/04 08:57A GARY,IN 219- 689 -8724 PP /PU 1:00 0.00 0.00 0.00 rl�l Service Discounts 40 09/04 11:42A Incoming 317- 201 -5991 PP /MM /PU 2:00 0.00 0.00 0.00 Business Discount Sprint 25% -15.00 4109104 04:i9P INDIANAPLS,IN 317- 496.6965 PP /MM /PU 2:00 0.00 0.00 0.00 Total Service Discounts $1 5.00 42 09104 04:45P Incoming 317- 872 -6192 PP /PU 4:00 0.00 0.00 0.00 43 09/04 08:44P INDIANAPLS,IN 317- 340 -9924 OP /PU 4:00 0.00 0.00 0.00 Sprint Surcharges 44 09104 09:27P Incoming 317 848 -2487 OP /PU 9:00 0.00 0.00 0.00 45 09/05 10:43A Incoming 317.502 -5937 OP /PU 1:00 0.00 0.00 0.00 Federal U ni v Sery Assess Non -LD 3.130 1 .41 46 09/05 1 i :02A CARMEL,IN 317-571-2580 OP /PU 1:00 0.00 0.00 0.00 Total Sprint Surcharges $1 .41 47 09105 11:06A CARMEL,IN 317-571-2580 OP /PU 1:00 0.00 0.00 0.00 48 09/06 02:081 CARMEL,IN 317 848 -2487 OP /PU 1:00 0.00 0.00 0.00 *Sprint Surcharges are rates we choose to collect from you to help defray casts imposed on us. Surcharges are not taxes or 49 09/06 02:28P Incoming 317 848 -2487 OP /PU 14:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 50 09/07 01:22P INDIANAPLS,IN VoiceMail 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 51 09/07 05:52P INDIANAPLS,IN 317- 714 -6860 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. 52 09/07 08:28P INDIANAPLS,IN 317- 340 -9924 OP /PU 1:00 0100 0.00 0.00 Totat Charges for HMC BRANDY $46.40. Continued... Account Number Billing Period Page \t YOUR SPRINT INVOICE 172217 08/28/09 of 32 Account t Na Name Invoice Date I nvoice Number Spri nt CITY OF CARMEL FIRE October 01, 2009 172217582 -019 317 414 -9986, HMC BRANDT 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 105 09/15 08:20A INDIANAPLS,IN 317 919 -8437 PP /PU 1:00 0.00 0.00 0.00 106 09/15 08:22A Incoming 317 201 -5991 PP /MM /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 10709 5 08:28A Incoming 317- 850 -6026 PP /PU 2:00 0.00 0.00 0.00 108 09/15 08:39A Incoming 317- 716 -7758 PP /PU 1:00 0.00 0.00 0.00 Footnote `Long Dist./ Total 109 09/15 08:43A Incoming Unavailable PP /MM /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 11009/15 10:16A INDIANAPLS,IN 317- 345.6868 PP /PU 1:00 0.00 0.00 0.00 53 09/07 08:30P Incoming 317- 340 -9924 OP /PU 4:00 0.00 0.00 0.00 111 09/15 12:23P Incoming 317 -716 -7758 PP /PU 1:00 0.00 0.00 0.00 54 09/07 08:48P Incoming 317 848 -2487 OP /PU 1:00 0.00 0.00 0.00 112 09/15 12:35P Incoming 317- 716 -3957 PP /PU 1:00 0.00 0.00 0.00 55 09/07 08:58P INDIANAPLS,IN 317 223 -8224 OP /PU 3:00 0.00 0.00 0100 113 09/15 02:08P Incoming 317 716 -7758 PP /PU 2:00 0.00 0.00 0.00 56 09/08 11:38A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 114 09/15 02:20P INDIANAPLS,IN 317 657 -4860 PP /MM /PU 2:00 0.00 0.00 0.00 57 09/08 11:38A INDIANAPLS,IN 317 -201 -5991 PP /MM /PU 2:00 0.00 0.00 0.00 115 09/15 02:44P Incoming 317 714 -6860 PP /PU 2:00 0.00 0.00 0.00 58 09/08 12:13P INDIANAPLS, IN VoiceMail Pp /PU 2:00 0.00 0.00 0.00 116 09/15 04:16P INDIANAPLS,IN 317- 657 -4860 PP /MM /PU 1:00 0.00 0.00 0.00 59 09108 03:42P INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 117 09/15 04:29P Incoming 317- 657 -4860 PP /MM /PU 3:00 0.00 0.00 0.00 60 09108 06:33P INDIANAPLS,IN 317 201 -5991 PP /MM /PU 1:00 0100 0.00 0.00 118 09/15 09:36P INDIANAPLS,IN VoiceMail OP /pU 2:00 0.00 0.00 0.00 61 09108 06:33P CARMEL,IN 317 848 -2487 PP /PU 6:00 0.00 0.00 0.00 119 09115 09:51P CARMEL,IN 317 848 -2487 OP /PU 5:00 0.00 0.00 0.00 62 09108 08:10P INDIANAPLS, IN 317 752 -5899 OP /PU 6:00 0.00 0.00 0.00 120 09/16 09:03A Incoming 317 518 -6985 PP /PU 9:00 0.00 0.00 0.00 63 09/08 08:46P INDIANAPLS, IN 317 714 -6860 OP /PU 1:00 0.00 0.00 0.00 121 09/16 11:11A Incoming 317 223 -3903 PP /PU 5:00 0.00 0.00 0,00 64 09/09 07:17A CARMEL,IN 317 -848 -2487 PP /PU 2:00 0.00 0.00 0.00 122 09/16 03:06P INDIANAPLS,IN 317 518 -6985 PP /PU 1:00 0.00 0.00 0.00 65 09/09 08:15A Incoming 317- 752 -5899 PP /PU 1:00 0.00 0.00 0.00 123 09/16 03:06P Incoming 317 518 -6985 PP /PU 2:00 0.00 0.00 0.00 66 09/09 10:22A INDIANAPLS, IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 124 09/16 03:15P Incoming 317 518 -6985 PP /PU 1:00 0.00 0.00 0.00 67 09/09 10:23A INDIANAPLS,IN 317- 714 -6860 PP /PU 1:00 0.00 0.00 0.00 125 09117 11:37A INDIANAPLS,IN 317 223 -8224 PP /PU 2:00 0.00 0.00 0.00 68 09/09 10:31A INDIANAPLS, IN 317 637 -7422 PP /PU 1:00 0.00 0.00 0.00 126 09/17 01:24P Incoming 317 691 -6433 PP /PU 8:00 0.00 0.00 0.00 69 09/09 12:37P INDIANAPLS,IN 317 637 -7422 PP /PU 1:00 0.00 0.00 0.00 127 09117 01:31P CARMEL,IN 317- 428 -8782 PP /PU 2:00 0.00 0.00 0.00 70 09/09 12:39P INDIANAPLS,IN 317 714 -6860 PP /PU 5:00 0.00 0.00 0.00 128 09117 02:59P Incoming 317- 201 -5991 PP /MM /PU 2:00 0.00 0.00 0.00 71 09/09 12:44P INDIANAPLS,IN 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 129 09/17 03:23P Incoming 317- 571 -2606 PP /PU 2:00 0.00 0.00 0.00 7209/09 12:45P INDIANAPLS,IN 317 714 -6860 PP /PU 3:00 0.00 0.00 0.00 130 09/17 07:45P INDIANAPLS,IN 317- 513 -4467 OP /PU 2:00 0.00 0.00 0.00 73 09/09 01:14P Incoming 317 637 -7422 PP /PU 1:00 0.00 0.00 0.00 131 09/17 10:20P Incoming 317- 848 -2487 OP /PU 3:00 0.00 0.00 0.00 7409/09 03:27P INDIANAPLS,IN VoiceMail PP /PU 6:00 0.00 0.00 0.00 132 09/18 07:43A INDIANAPLS,IN 317- 201 -5991 PP /MM /PU 1:00 0.00 0.00 0.00 75 09/09 03:32P INDIANAPLS,IN 317 337 -4476 PP /PU 2:00 0.00 0.00 0.00 133 09/18 08:09A Incoming 317 201 -5991 PP /MM /PU 3:00 0.00 0.00 0.00 76 09/09 03:34P INDIANAPLS,IN 317 716 -7758 PP /PU 6:00 0.00 0.00 0.00 134 09/18 11:54A Incoming Unavailable PP /PU 4:00 0.00 0.00 0.00 77 09/09 05:21P INDIANAPLS,IN 317 690 -0865 PP /PU 1:00 0.00 0.00 0.00 135 09/18 06:08P Incoming 317 -848 -2487 PP /PU 2:00 0.00 0,00 0.00 78 09/10 11:06A INDIANAPLS,IN 317- 345 -7644 PP /MM /PU 3:00 0.00 0.00 0.00 13609/18 06:29P CARMEL,IN 317- 848 -2487 PP /PU 5:00 0.00 0.00 0.00 79 09/10 11:09A INDIANAPLS, IN 317 223 -8849 PP /PU 2:00 0.00 0.00 0.00 137 09/18 09:42P CARMEL,IN 317- 848 -2487 OP /PU 3:00 0.00 0.00 0.00 80 09/10 11:11A INDIANAPLS, IN 317- 345 -7644 PP /MM /PU 1:00 0.00 0.00 0.00 138 09/19 12:39P Incoming 317- 201 -5991 OP /MM /PU 2:00 0.00 0.00 0.00 81 09/10 02:29P INDIANAPLS, IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 139 09/20 09:OOA Incoming 317- 850 -6026 OP /PU 2:00 0.00 0.00 0.00 82 09/10 02:32P INDIANAPLS, IN 317 -716 -7758 PP /PU 10:00 0.00 0.00 0.00 140 09/20 02:35P Incoming 317- 201 -5991 OP /MM /PU 2:00 0.00 0.00 0.00 83 09110 04:23P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 141 09/20 02:38P Incoming 317 201 -5991 OP /MM /PU 1:00 0.00 0.00 0.00 84 09110 04:24P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 142 09/20 04:54P Incoming 317- 658 -5703 OP /PU 3:00 0.00 0.00 0.00 85 09110 06:001 Incoming 317 -816 -9333 PP /PU 2:00 0.00 0.00 0.00 143 09/20 08:43P Incoming 317 848 -2487 OP /PU 28:00 0.00 0.00 0.00 86 09/11 08:12A Incoming 317 201 -5991 PP /MM /PU 3:00 0.00 0.00 0.00 144 09/21 02:37P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 87 09/11 10:17A Incoming 317 281 -4102 PP /PU 2:00 0.00 0.00 0.00 145 09121 02:38P INDIANAPLS,IN 317- 716 -6597 PP /PU 2:00 0.00 0.00 0.00 88 09/11 01:06P Incoming 317- 491 -5686 PP /MM /PU 2:00 0.00 0.00 0.00 146 09/21 03:35P INDIANAPLS,IN 317- 657 -4860 PP /MM /PU 2:00 0100 0.00 0.00 89 09/11 01:07P Incoming 317- 714 -6860 PP /CW /PU 1:00 0.00 0.00 0.00 147 09/22 08:49A INDIANAPLS,IN 317- 417 -5042 PP /PU 1:00 0.00 0.00 0.00 90 09/11 03:56P INDIANAPLS,IN 317- 714 -6860 PP /PU 1:00 0.00 0.00 0.00 148 09/22 11:21A INDIANAPLS,IN VoiceMail PP /PU 4:00 0.00 0.00 0.00 91 09/11 10:19P Incoming 317 848.2487 OP /PU 7:00 0.00 0.00 0.00 149 09/22 02:29P CARMEL,IN 317.848 -2487 PP /PU 4:00 0.00 0,00 0.00 92 09/12 11:04A INDIANAPLS,IN 317 340 -8358 OP /MM /PU 1:00 0.00 0.00 0.00 150 09/22 05:43P Incoming 317 339 -0147 PP /PU 1:00 0.00 0,00 0.00 93 09/12 03:23P Incoming 317- 818 -3400 OP /PU 2:00 0.00 0.00 0.00 151 09/22 09:51P Incoming 317- 848 -2487 OP /PU 15:00 0.00 0.00 0.00 94 0902 06:51P Toll Free Call 800- 945 -2000 OP /PU 6:00 0.00 0.00 0.00 152 09/23 09:21A Incoming 317 402 -9994 PP /PU 1:00 0.00 0.00 0.00 95 09/14 12:47P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 153 09/24 07:38A Incoming 317- 752 -5899 PP /PU 1:00 0.00 0.00 0.00 96 09/14 12:49P INDIANAPLS,IN 317 716 -7758 PP /PU 1:00 0.00 0.00 0.00 154 09/24 10:26A INDIANAPLS,IN 317- 605 -4942 PP /PU 1:00 0.00 0.00 0.00 9709/14 12:56P INDIANAPLS,IN 317 337 -4029 PP /PU 2:00 '0.00 0.00 0.00 155 09/24 03:38P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 4:00 0.00 0.00 0.00 98 09/14 12:58P INDIANAPLS,IN 317 972.9651 PP /PU 1:00 0.00 0.00 0.00 156 09/24 04:33P Incoming 317 752 -5899 PP /PU 7:00 0.00 0.00 0.00 99 09/14 03:31P INDIANAPLS,IN 317 694 -5546 PP /PU 2:00 0.00 0.00 0.00 157 09/24 06:44P INDIANAPLS,IN 317- 658 -5703 PP /PU 1:00 0.00 0.00 0.00 100 09/14 03:37P Incoming 317- 694 -5546 PP /PU 1:00 0.00 0.00 0.00 158 09/24 09:05P CARMEL,IN 317- 848 -2487 OP /PU 21:00 0.00 0100 0.00 101 09/14 03:38P CARMEL,IN 317- 428 -8784 PP /PU 4:00 0.00 0.00 0.00 159 09/25 08:26A Incoming 317- 518 -6985 PP /PU 4:00 0.00 0.00 0.00 102 09/15 06:28A Incoming 317 714 -6860 OP /PU 2:00 0.00 0.00 0.00 16009125 12:35P INOIANAPLS,IN VoiceMail PP /pU 2:00 0.00 0.00 0.00 103 09/15 07:13A Incoming 317 716 -7758 PP /PU 4:00 0.00 0.00 0.00 161 09/25 12:51P INDIANAPLS,IN 317.340 -9358 PP /MM /PU 4:00 0,00 0.00 0.00 104 09/15 07:40A Incoming 317 716 -7758 PP /PU 1:00 0.00 0.00 0.00 Continued... U 0007925/16 II!! III I I �IIIII IIII I III li II9I I III! II II ill Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 08 28 /09 09/27/09 10of32 Account Name Invoice Date Invoice Number Spr i rlt CITY OF CARMEL FIRE October 01, 2009 172217582 -019 317- 414 -9986, HMC BRANDT cont. Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Unl Nights Weekends -7PM Modified Nights and Weekends Cellular Minutes Cellular Services Call Detail Airtime Usage Detail Footnote Long Dist./ Total Incoming/ Peak/ Total 'Plan Other Billable Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 162 09/25 01:53P INDIANAPLS,IN 317-201-5991 PP /MM /PU 1:00 0.00 0.00 0.00 Sprint Biz Ess 10007pm /Unl DC 163 09/25 03:31P INDIANAPLS,IN 317 201 -5991 PP /MM /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 383:00 383:00 0.00 164 09/26 01:25P INDIANAPLS,IN 317- 201 -5991 OP /MM /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 168:00 168:00 0.00 165 09/26 01:29P Incoming 317.201 -5991 OP /MM /PU 2:00 0,00 0.00 0.00 Total Cellular Services $0.00 $0.00 $0.00 Charges 551:00 Total Airtime Usage Charges $0.00 9 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. to Home minutes, and Mobile to Office minutes. Additional Messaging Detail For this bill period, this phone has used 78:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 100 32 0.2000 0.00 T m Charges 3171.41 6;4296 Total Additional Messaging HAZM4T 9 9 9 $0.00 r. Data Services Usage Detail SUBSCRIBER ACTIVITY SUMMARY Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total Service Off Pe Events Used Ev in Plan KB /Events KB /Events KB /Events Charge Disable NAI Functionality 7.00 7.00 0,00 Rate /Date Amount Total Data Services Charges $0.00 $',111 Monthly Recurring Access Charges Biz Essentials 1000 7PM for 08/28 -09/27 59.99 SUBSCRIBER INFORMATIONAL REPORTS Total Monthly Recurring Access Charges $59.99 Service Discounts The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Business Discount NeXtel 25% -15.00 Total Service Discounts $15.00 Your Rate Plans Sprint Surcharges Plan Services Fede Sery Assess No -LD 3.130% 1.41 Cellular Call Detail Cellular Call Detail Disable NAI Functionality Sprint Data Services Total Sprint Surcharges $1 .41 Direct Connect on Sprint Nextel Direct Connect _Sprint Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Direct Connect CFWD Nextel Direct Connect Call Fwd 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 100 Text Messaging SMS Text Messages programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Short Messag_e_s______ Sprint Biz Ess 1000 7pm /Unl DC Call Detail Total Charges;i or HAZMAT 46 40 America Roaming Included Caller ID Domestic LD Rate $0 Anytime Minutes Long Distance While Roaming Mobile To Mobile Minutes Enhanced voi -Mail Unl Direct Connect on Sprint Group Connect Direct Connect i Account Number Billing Period Page 172217582 08/28/09- 09/27/09 ttof32 YOUR SPRINT I N V01 C E Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE October 01, 2009 172217582 -019 317 416 -4296, HAZMAT Cont. Rate /Date Amount 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law, Surcharges may include: Federal USF, regulatory charges, SUBSCRIBER INFORMATIONAL REPORTS administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity, Total Charges for CITY OF CARMEL FIRE $19 33: Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL Cellular Call D etail Cellular Call Detail Text Numeri Paging too SMS Text Messages To view coverage maps and rates visit Sprint.com. Short Messages Cellular Services Call Detail Biz Essentials 1000 7PM Call Detail Footnote 'Long Dist./ Total America Roaming Included No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Caller 10 1 09/27 02:28A CARMEL,IN 317 582 -7300 OP /PU 2:00 0100 0.00 0.00 Talkgroup(SM) Total Cellular Services Charges 2.00 SO.00 50.00 $0.00 Direct Connect on Nextel 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Domestic LID Rate $0 Direct Connect Cross Fleet Anytime Minutes SUBSCRIBER INFORMATIONAL REPORTS Long Distance While Roaming Group Connect on Nextel Nationwide Direct Connect The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Mobile To Mobile Minutes Enhanced Voice Mail Your Rate Plans Unl Nights Weekends 7PM Modified Nights and Weekends Plan Services Cellular Minutes Cellular Call Detail Cell Call Detail Bus. Essentials Add -On 7PM America Roaming Included Caller ID Domestic LD Rate $0 Anytime Minutes 317.416 -4297; CITY OF CARMEL FIRE Lon Distance while Roamin Mobile To Mobile Minutes SUBSCRIBER ACTIVITY SUMMARY En V Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Rate /Date Amount Monthly Recurring Access Charges Airtime Usage Detail Incoming/ Peak/ Total `Plan Other Billable Total Bus. Essentials Add -On 7PM for 08/28 09/27 25.00 Plan Outgoing Off Peak Min:Sec Mi Min:Sec Min:Sec Charges Total Monthly Recurring Access Charges $25.00 Bus. Essentials Add -On 7PM Service Discounts Anytime Minutes Off Peak 2:00 2:00 0.00 Business Discount Sprint 25% -6.25 Total Airtime Usage Charges $0.00 Total Service DISCOUntS 'Plan MIn:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile $6 .25 to Home minutes, and Mobile to Office minutes. Sprint Surcharges For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Any Mobile Anytime, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Federal -Univ Sery Assess Non -LD 3. 130% 0.58 Total Sprint Surcharges $0.58 0007926/16 I I I I II I I I I II III I I III I I I I I I I II I I III I I II I I I I I Account Number Billing Period Page 172217582 0 /28 0 /27/09 of YOUR SPRINT INVOICE Account Name Invoice voice Date ate Invoice Number Sprint CITY OF CARMEL FIRE October 01, 2009 172217582 -019 :317 416 -4298, SPARE BATTALION 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 J',111 Monthly Recurring Access Charges Cellular Call Detail Cellular Call Detail Sprint Biz Ess 1000 7pm /UnI DC for 08/28 09/27 59.99 Direct Connect on Sprint Nextel Direct Connect _Sprint_ Total Monthly Recurring Access Charges $59 99 Direct Connect CFWD N rec Dit Connect CaII Fwd qq Data Usage Sprint Data Services 8i1�1 Service DIBCOUntS --------------------------------------------------P ad.................------......... Business Discount Sprint 25% 15.00 Text Numeric Paging 100 SMS Text Messages Total Service Discounts $15.00 Short Messages Sprint Surcharges Sprint Biz Ess 1000 7pm /Unl DC Call Detail Federal Univ Sery Assess Non LD 3.130% 1 .41 America Roaming Included Caller ID Total Sprint Surcharges $1 .41 Domestic LID Rate $0 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Anytime Minutes amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Long Distance While Roaming administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Mobile To Mobile Minutes E nhanced oice ai Total Char es for SPARE BATTALION $46.40. Unl Direct Connect on Sprint Group Connect 9.. Direct Connect Unl Nights Weekends 7PM Modified Nights and Weekends SUBSCRIBER ACTIVITY DETAIL Cellular Minutes To view coverage maps and rates visit Sprint.com. Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total Cellular Services Call Detail Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Footnote 'Long Dist./ Total Sprint Biz Ess 1000 7pm /Unl DC No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Anytime Minutes Peak 2:00 2:00 0.00 1 09101 09:14A CARMEL,IN 317 571 -2632 PP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 1:00 1:00 0.00 2 09/15 08:52A INDIANAPLS,IN 317 714 -6860 PP /PU 1:00 0,00 0.00 0.00 Total Airtime Usage Charges $0.00 3 09/27 09:15A CARMEL, IN 317-571-2580 OP /PU 1:00 0.00 0.00 0.00 *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile Total Cellular Services Charges 3:00 $0.00 $0.00 50.00 to Home minutes, and Mobile to Office minutes. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. and 00:00 Mobile to Office minutes. Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total Service Off Pe Even Used Events in Plan KB /Ev ents KB /Events KB /Events Charges Data Usage 87.00 87.00 0.0300 0.00 Total Data Services Charges $0.00 I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 08/28/09- 09/27/ of Account Name Invoice Date Invoice Number Sprint nt CITY OF CARMEL FIRE October 01, 2009 172217582 -019 317 415.4299:1 AMBULANCE 44 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 18 09/04 11:14A PARK RIDGE,NJ 201- 571 -0324 PP 1:00 0.40 0.00 0.40 19 09104 11:15A NEWTON,NJ 973 919 -9242 PP 1:00 0.40 0.00 0.40 Rate /Date Amount 20 09/04 11:15A NEWTON,NJ 973- 919 -9542 PP 1:00 0.40 0.00 0.40 21 09/04 11:19A DAVENPORT,IA 563 359 -0227 PP 1:00 0.40 0.00 0.40 1.11 Monthly Recurring Access Charges 2209/04 11:21A CARMEL,IN 317 573 -9738 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7PM for 08/28 09/27 25.00 23 09/04 11:22A CARMEL,IN 317 573 -9738 PP 2:00 0.80 0.00 0.80 24 09/04 06:37P CARMEL,IN 317- 571 -2580 PP 1:00 0.40 0.00 0.40 Total Monthly Recurring Access Charges $25.00 25 09/06 07:07A INDIANAPLS,IN 317 716 -4390 OP /MM /PU 1:00 0.00 0.00 0.00 26 09/06 10:OtA CARMEL,IN 317- 582 -7300 OP /PU 1:00 0.00 0.00 0.00 1,111 Service Discounts 27 09(06 11:57A INDIANAPLS,IN 317 962 -1515 OP /PU 2:00 0.00 0.00 0.00 Business Disco Sprint 25% -6.25 28 09/08 10:21A CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00 0.80 Total Service Discounts $6.25 29 09/08 04:30P CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00 0.80 30 09/08 09:09P INDIANAPLS,IN 317- 338 -2121 OP /PU 3:00 0.00 0.00 0.00 64 Cellular Services Charges 31 09/09 08:44A CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00 0.80 32 09/09 09:49A INDIANAPLS,IN 317 -554 -0000 PP 3:00 1.20 0.00 1.20 Cellular Shared Usage Adj -22.80 33 09/09 06:37P CARMEL,IN 317 688 -3141 PP 2:00 0.80 0.00 0.80 Additional Anytim Minutes 22,80 34 09/09 09:24P CARMEL,IN 317- 688 -3141 OP /PU 6:00 0.00 0.00 0.00 35 09/11 06:41P CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges $0 3609/12 10:37A CARMEL,IN 317 582 -7300 OP /PU 1:00 0.00 0.00 0.00 Sprint Surcharges 37 09/12 10:38A CARMEL,IN 317 582 -7300 OP /PU 1:00 0.00 0.00 0.00 3809/13 09:36P CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 Federal -Univ S Assess Non -LD 3.130 0.58 39 09/14 09:42A CARMEL,IN 317 582 -7300 PP 1:00 0.40 0.00 0.40 Total Sprint Surcharg 58 40 09/15 01:43A INDIANAPLS,IN 317 338 -2121 OP /PU 3:00 0.00 0.00 0.00 P 9 41 09/15 08:36A NOBLESVL,IN 317- 776 -7250 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 09/16 11:42A CARMEL,IN 317-688-3141 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 09116 02:27P NOBLESVL,IN 317-776-7250 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 09/16 07:02P NOBLESVL,IN 317 -776 -7250 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 09116 08:33P CARMEL,IN 317-688-3141 OP /PU 3:00 0.00 0.00 0.00 TotatChar es for AMBULANCE 44 $19 33 4609/17 07:28P NOBLESVL,IN 317- 776 -7250 OP /PU 3:00 0.00 0.00 0.00 9. 47 09/19 02:13P CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 48 09119 06:58P INDIANAPLS,IN 317- 338 -2121 OP /PU 1:00 0.00 0.00 0.00 49 09/19 06:58P INOIANAPLS,IN 317 338 -2121 OP /PU 3:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5009/19 :21P CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 10 51 09/19 10:36P CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 52 09/20 02:55A INDIANAPLS,IN 317 338 -2121 OP /PU 3:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 53 09/22 09:33A CARMEL, IN 317 582 -7300 PP 1:00 0.40 0.00 0.40 54 09/23 03:22A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 55 09/23 08:39P CARMEL,IN 317- 582 -7300 OP /PU 3:00 0.00 0.00 0.00 56 09123 08:45P CARMEL,IN 317- 571 -2580 OP /PU 1:00 0.00 0.00 0.00 Footnote `Long Dist./ Total 57 09/23 08:46P CARMEL,IN 317 -844 -4107 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 09/23 08:47P CARMEL,IN 317- 582 -8442 OP /PU 1:00 0.00 0.00 0.00 1 08/28 07:44A CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 59 09123 08:48P CARMEL,IN 317- 582 -7300 OP /PU 1:00 0.00 0.00 0.00 2 08/28 08:04A CARMEL,IN 317 571 -2626 PP 5:00 2.00 0.00 2.00 60 09/23 08:49P CARMEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 3 08/28 08:24A INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 61 09/25 09:11A CARMEL,IN 317.688 -3141 PP 2:00 0.80 0.00 0.80 4 08/28 08:25A CARMEL,IN 317 571 -2600 PP 3:00 1.20 0.00 1.20 5 08/28 08:48A CARMEL,IN 317 571 -2609 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 119:00 S22.80 $0.00 $22.80 6 08/29 01:03P INDIANAPLS,IN 317 583 -5141 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. 7 08/29 06:25P CARMEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 8 08/31 03:OOA INDIANAPLS,IN 317- 338 -2121 OP /PU 2:00 0.00 0.00 0.00 9 08/31 01:26P INDIANAPLS,IN 317 -583 -5141 PP 2:00 0.80 0.00 0.80 10 08/31 04:46P CARMEL,IN 317- 688.3141 PP 2.:00 0.80 0.00 0.80 11 09 /01 10:42A INDIANAPLS,IN 317 962 -1515 PP 2:00 0.80 0.00 0.80 12 09/01 12:25P Incoming 317 -571 -2582 PP 1:00 0.40 0.00 0.40 13 09/01 06:43P CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 ?4 09/02 05:56A CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 15 09/03 06:40A CARMEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 16 09/03 02:33P CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 17 09104 11:05A INDIANAPLS,IN 317- 338 -2121 PP 3:00 1,20 0.00 1.20 e 0007927/16 III�IIIII�IIIII�IIIIeIIII��I�IIIII�IIIIIIIII I Account Number Billing Period Page t YOUR SPRINT IN VO I C E 172217582 0 09/27/09 14 of32 Account Name Invoice Date Invoice Number Spri pry CITY OF CARMEL FIRE October 01, 2009 172217582 -019 S 317 416 -4299, AMBULANCE 44 Cont Rate /Date Amount Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Additional Any time Minutes 28.40 Total Cellular Services Charges $0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Sprint Surcharges Your Rate Plans Federal -Unjv Sery Assess No -LD 3.130% 0.58 Plan Services Total Sprint Surcharges $0.58 Cellular Call Detail Cellular Call Detail 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or ''''-0_n "Roar 9"""""' amounts we are required to collect from you by law. Surcharges may include: FederalUSF,regulatorycharges, Bus. Essentials Add -On 7PM America Roamin Included administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Caller ID programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Domestic LD Rate $0 Anytime Minutes Totat Charges for CITY OF CARMEL FIRE $19.33. Long Distance While Roaming Mobile To Mobile Minutes Enhanced Voice Mail SUBSCRIBER ACTIVITY DETAIL Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes To view coverage maps and rates visit Sprint.com. Airtime Usage Detail 64 Cellular Services Call Detail Incoming/ Peak/ Total `Plan Other Billable Total Footnote Long Dist./ Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Bus. Essentials Add -On 7PM 1 08/27 10:16A INDIANAPLS,IN 317- 338 -2121 PP 2:00 0.80 0.00 0.80 Anytime Minutes Peak 57:00 57:00 22.80 208 27 06:34P INDIANAPLS,IN 317- 338 -2121 PP 1:00 0.40 0.00 0.40 Anytime Minutes OH Peak 62:00 6200 0.00 3 08/27 06:34P INDIANAPLS,IN 317 338 -4366 PP 1:00 0.40 0.00 0.40 4 08/27 06:35P INDIANAPLS,IN 317 338 -4366 PP 3:00 1.20 0.00 1.20 Total Airtime Usage Charges $22.80 5 08/28 05:06P CARMEL,IN 317 582 -7300 PP 3:00 1.20 0.00 1.20 Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 608/29 02:22A CARMEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 to Home minutes, and Mobile to Office minutes. 708129 04:18A CARMEL,IN 317 688 -3141 OP /PU 2:00 0.00 0,00 0.00 For this bill period, this phone has used 1:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, 8 08129 05:26A CARMEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 and 00:00 Mobile to Office minutes. 908/29 12:34P INDIANAPLS,IN 317- 338 -2121 OP /PU 3:00 0.00 0.00 0.00 10 08/29 04:59P CARMEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 11 08/30 05:01A INDIANAPLS,IN 317- 338 -2121 OP /PU 2:00 0.00 0.00 0100 12 08/30 05:53A INDIANAPLS,IN 317- 338 -2121 OP /PU 1:00 0.00 0.00 0.00 13 08/30 05:53A CARMEL,IN 317- 571 -2580 OP /PU 1:00 0.00 0.00 0.00 317 4.1.6 -43Q0, CITY OF CARMEL FIRE; 14 08 /30 05:54A CARMEL,IN 317-571-2580 OP /PU 2:00 0.00 0.00 0.00 1508/30 05:4913 INDIANAPLS,IN 317- 338 -2121 OP /PU 3:00 0.00 0.00 0.00 16 08/31 09:22A CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 1708/31 03:27P CARMEL,IN 317 688 -3141 PP 2:00 0.80 0.00 0.80 18 08/31 05:23P CARMEL,IN 317.688 -3141 PP 1:00 0.40 0.00 0.40 19 09101 02:22P INDIANAPLS,IN 317 338 -2121 PP 2:00 0.80 0.00 0.80 Rate /Date A m o unt 20 09/01 03:53P CARMEL,IN 317 688 -3141 PP 2:00 0.80 0.00 0.80 21 09/02 01:42P INDIANAPLS,IN 317 274 -4705 PP 3:00 1.20 0.00 1.20 Monthly Recurring Access Charges 22 09/02 01:58P CARMEL,IN 317-571-2580 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7PM for 08/28 -09/27 25.00 23 09/03 11:30P CARMEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 24 09/04 02:13A INDIANAPLS, IN 317 338 -2121 OP /PU 2:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $25.00 25 09/04 09:03A FISHERS, IN 317-621-5291 PP 2:00 0.80 0.00 0.80 26 09/04 09:011 INDIANAPLS, IN 317- 274 -4705 OP /PU 3:00 0.00 0.00 0.00 Service Discounts i11I 27 09/05 09:24P INDIANAPLS,IN 317- 414 -1640 OP /MM /PU 2:00 0.00 0.00 0.00 Busin Discount Sprint 25 -6.25 28 09/05 09:25P INDIANAPLS,IN 317- 962 -1150 OP /PU 2:00 0.00 0.00 0.00 29 09106 01:05A CARMEL,IN 317 688.3141 OP /PU 2:00 0.00 0.00 0.00 Total Service Discounts -$6.25 30 09/06 05:43A INDIANAPLS,IN 317 630 -7700 OP /PU 2:00 0.00 0,00 0.00 Cellular Services Charges 31 09/07 10:46A INDIANAPLS,IN 317- 338 -2121 PP 4:00 1.60 0.00 1.60 3209/07 04:53P INDIANAPLS,IN 317- 338 -2121 PP 2:00 0.80 0.00 0.80 Cellular Shared Usage Adj -28.40 3309 07 0648P INDIANAPLS,IN 317 338 -2121 PP 2:00 0.80 0.00 0.80 Continued Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217582 08/28/09- 09/27/09 15of32 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE October 01, 2009 172217582 -019 317 416 -4300, CITY OF CARMEL FIRE 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 Usage Other Charges Bus. Essentials Add -On 7PM America Roaming Included 34 09/08 10:42P INDIANAPLS,IN 317 583 -5141 OP /PU 2:00 0.00 0.00 0.00 Caller ID 3509/09 06:58P CARMEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 Domestic LD Rate $0 3609/09 06:59P CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 Anytime Minutes 37 09/10 01:39A CARMEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 Long Distance While Roaming 3809/10 07:21P CARMEL,IN 317 688 -3141 OP /PU 2:00 0,00 0.00 0.00 Mobile To Mobile Minutes 39 09/10 08:58P CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 4009/11 05:0613 CARMEL,IN 317 -688 -3141 PP 3:00 1.20 0.00 1.20 Enh anced Vo ic 41 09/11 06:55P CARMEL, IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 Unl Nights 8 Weekends 7PM Modified Nights and Weekends 42 09/11 07:42P FISHERS, IN 317 288 -7834 OP /PU 2:00 0100 0.00 0.00 Cellular Minutes 43 09/15 03:33P CARMEL,IN 317 688 -3141 PP 1:00 0.40 0.00 0.40 44 09/15 09:38P INDIANAPLS,IN 317 603 -1473 OP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 45 09/15 09:39P CARMEL,IN 317 218 -3538 OP /PU 2:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 46 09/15 09:41P INDIANAPLS,IN 317 -630 -7700 OP /PU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 4709/15 09:48P Incoming 317 603 -1473 01 2:00 0.00 0.00 0.00 48 09/16 11:09A CARMEL,IN 317 -688 -3141 PP 3:00 1.20 0.00 1.20 Bus. Essentials Add -On 7PM 49 09/16 05:50P CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 Anytime Minutes Peak 71:00 71:00 28.40 50 09/16 08:15P CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 83:00 83:00 0.00 51 09/16 09:14P CARMEL,IN 317- 688 -3141 OP /PU 3:00 0.00 0.00 0.00 52 09/17 10:50A INDIANAPLS,IN 317- 338 -4366 PP 3:00 1.20 0.00 1.20 TotalAlrtlme Usage Charges $28.40 53 09/17 02:36P INDIANAPLS,IN 317 338 -2121 PP 2:00 0.80 0.00 0.80 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 54 09/18 08 :08A CARMEL,IN 317 688 -3141 PP 2:00 0.80 0.00 0.80 to Home minutes, and Mobile to Office minutes. 55 09/18 06:56P FISHERS, IN 317-621-5291 PP 2:00 0.80 0.00 0.80 For this bill period, this phone has used 2:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, 5609/19 12:0713. CARMEL, IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 and 00:00 Mobile to Office minutes. 57 09/19 12:101 CARMEL, IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 58 09/19 09:08P CARMEL, IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 59 09/20 02:59A CARMEL,IN 317 582 -7300 OP /PU 5:00 0.00 0.00 0.00 60 09/20 04:36A CARMEL, IN 317.582 -7300 OP /PU 3:00 0.00 0.00 0.00 61 09/20 09:54P CARMEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 31 7416A302 r MEW p1:MB 41= 62 09/21 04:15A CARMEL,IN 317- 688.3141 OP /PU 2:00 0.00 0100 0.00 63 09121 08:28A INDIANAPLS, IN 317- 338 -2121 PP 3:00 1.20 0.00 1.20 6409/21 12:40P INDIANAPLS,IN 317 338 -2121 PP 4:00 1.60 0.00 1,60 SUBSCRIBER ACTIVITY SUMMARY 65 09/22 12:21A INDIANAPLS, IN 317- 338 -2121 OP /PU 2:00 0.00 0.00 0.00 66 09/22 09:39A CARMEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 67 09122 03:27P CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 Rate /Date Am 68 09/23 12:20A NOBLESVL,IN 317 776 -7250 OP /PU 2:00 0.00 0.00 0.00 69 09123 11:02A CARMEL,IN 317 688 -3141 PP 2:00 0.80 0.00 0.80 8;011 Monthly Recurring Access Charges 70 09/23 10:32P CARMEL, IN 317- 688 -3141 OP /PU 2:00 0100 0.00 0.00 Sprint Biz Essential 1000 7PM for 08/28 -09/27 59.99 71 09/25 05:30P INDIANAPLS,IN 317 338 -2121 PP 2:00 0.80 0.00 0.80 72 09/25 10:58P FISHERS, IN 317-621-5291 OP /PU 2:00 0100 0.00 0.00 Total Monthly Recurring Access Charges $59.99 73 09/27 10:31A INDIANAPLS,IN 317 338 -2121 01 2:00 0.00 0.00 0.00 Service Discounts Total Cellular Services Charges 154:00 $28.40 $0.00 $28.40 �tll `Long Distance/Other column includes any Long Distance, Directory Assistance (41 I and Out of Area charges. Business Disco Sprint 25 Total Service Discounts $15.00 Sprint Surcharges Federal -Uni Sery Assess Non -LD 3.130% 1 41 Total Sprint Surcharges $1 .41 Continued... a 0007928/16 IIII II I I I I II III I I III I I I I II I III I I I I I I I I III I I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 O� 09/27/09 o JJJ s. Account Name Invoice voice In Date Invoice ice Number Spr int' pr I n CITY OF CARMEL FIRE October 01, 2009 172217582 -019 317 416 -4 NEW AMB. 41 cunt. 64, 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 39 09/11 06:06A CARMEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 40 09111 06:06A CARMEL,IN 317 571 -2580 OP /PU 3:00 0.00 0.00 0.00 Rate /Date Amount 41 09111 06:16A CARMEL,IN 317 571 -2580 OP /PU 2:00 0.00 0.00 0100 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 09/11 06:44A INDIANAPLS,IN 317- 603 -9324 OP /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 09111 06:47A CARMEL,IN 317-571-2625 OP /PU 5:00 0.00 0100 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 09/11 04:18P INDIANAPLS, IN 317-583-5141 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 09/12 08:32A CARMEL, IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 46 09/13 07:08A CARMEL,IN 317 688 -3139 OP /PU 2:00 0.00 0.00 0.00 Total Charges for: NEW AMB. 41 $46.40 47 09/13 11:56A CARMEL,IN 317 -688 -3139 OP /PU 2:00 0.00 0.00 0.00 48 09/13 08:47P CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 49 09/13 10:57P CARMEL, IN 317- 688 -3139 OP /PU 2:00 0.00 0100 0.00 09114 06:32P CARMEL, I N 317 PP/PU 1:00 0.00 0.00 0100 SUBSCRIBER ACTIVITY DETAIL 51 09 /1 4 08:16P CARMEL,IN 317- 582 -7300 OP /PU 1:00 0.00 0.00 0.00 52 09/15 12:59A INDIANAPLS,IN 317 338 -6670 OP /PU 2:00 0.00 0.00 0.00 53 09/15 01:05P CARMEL,IN 317 688 -3139 PP /PU 2:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 54 09/16 12:14A INDIANAPLS,IN 317- 583 -5141 OP /PU 2:00 0,00 0.00 0.00 Cellular Services Call Detail 55 09/16 11:40A CARMEL,IN 317 582 -7300 PP /PU 1:00 0.00 0.00 0.00 56 09/16 05:46P FISHERS,IN 317 621 -5053 PP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 57 09116 08:41P INDIANAPLS,IN 317 338 -6670 OP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 09117 05:02A CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 1 08/28 07:39A CARMEL,IN 317- 582 -7300 PP /PU 2:00 0.00 0.00 0.00 59 09/17 07:22A CARMEL,IN 317- 688 -3139 PP /PU 2:00 0.00 0.00 0.00 2 08/28 06:42P CARMEL,IN 317 -688 -3139 PP /PU 2:00 0.00 0.00 0.00 60 09/18 05: CARMEL,IN 317- 582 -7300 PP /PU 1:00 0.00 0.00 0100 2P CARMEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 61 09/18 0 3 08/28 09:57P INDIANAPLS, IN 317 583 -5141 OP /PU 3:00 0.00 0.00 0.00 7:35 4 08/29 09:42A FISHERS,IN 317 621 -5053 OP /PU 2:00 0.00 0.00 0.00 62 09/18 0 CARMEL,IN 317- 571 -2580 OP /PU 1:00 0,00 0.00 0.00 5 08/29 12:35P INDIANAPLS, IN 317 338 -6670 OP /PU 2:00 0.00 0.00 0.00 63 09119 066:442A 2A INDIANAPLS,IN 317 338 -6670 OP /PU 2:00 0.00 0.00 0.00 6 08/29 06:19P INDIANAPLS, IN 317- 338 -6670 OP /PU 3:00 0.00 0.00 0.00 64 09/19 0 66 09/20 8::39P CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 P INDIANAPLS,IN 317 338 -6670 OP /PU 2:00 0.00 0.00 0.00 65 09/19 7 08/29 06:22P INDIANAPLS, IN 317- 338 -6670 OP /PU 2:00 0.00 0.00 0.00 12:42P CARMEL,IN 317 582 -7300 OP /PU 2:00 0100 0.00 0.00 8 08/29 06:24P INDIANAPLS, IN 317- 338 -6670 OP/1 05 1:00 0.00 0100 0.00 27P INDIANAPLS,IN 317- 338 -6670 OP /PU 2:00 0.00 0.00 0.00 68 09/20 05: 9 08130 01:58P CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 67 09/20 05:29P INDIANAPLS,IN 317- 338 -6670 OP /PU 2:00 0.00 0.00 0.00 10 08/31 04:39P INDIANAPLS, IN 317 962.1515 PP /PU 2:00 0.00 0.00 0.00 32 11 08131 06:27P CARMEL,IN 317 582 -7300 PP /PU 2:00 0.00 0.00 0.00 69 09/21 05:P CARMEL,IN 317 582 -7300 PP /PU 3:00 0.00 0.00 0.00 12 09/01 01:58P CARMEL,IN 317 582 -7300 PP /PU 3:00 0,00 0.00 0.00 70 09/22 0 INDIANAPLS,IN 317 583 -5141 PP /PU 2:00 0.00 0.00 0.00 71 09/23 13 09/01 06:47P CARMEL,IN 317 582 -7300 PP /PU 2:00 0.00 0.00 0.00 INDIANAPLS,IN 317 583 -5141 PP /PU 1:00 0.00 0.00 0.00 11 72 09/24 11 14 09/02 07:20A INDIANAPLS,IN VciceMail PP/PU 1:00 0.00 0.00 0.00 :A 05 P A FISH 317 583 -5141 PP /PU 2:00 0.00 0.00 0.00 73 09/24 15 09/02 08:29A CARMEL,IN 317 582 -7300 PP /PU 2 :00 0.00 0.00 0100 06:20 CARMEL, N IN 317- 621 -5053 PP /PU 1:00 0.00 0.00 0.00 74 09/24 0 16 09102 12:25P CARMEL,IN 317 688 -3139 PP /PU 2:00 0.00 0.00 0.00 9:119A 9A CARM 317 571 -2580 PP /PU 4:00 0.00 0.00 0.00 75 09/25 17 09/02 03:50P FISHERS,IN 317- 621 -5053 PP /PU 2:00 0.00 0.00 0.00 10:1 CARMEL, IN 317 582 -7300 PP /PU 1:00 0.00 0,00 0.00 76 09/25 18 09/04 05:09P INDIANAPLS,IN 317- 338 -6670 PP /PU 3:00 0.00 0.00 0.00 02:199P CARMEL, IN 317- 582 -7300 OP /PU 1:00 0.00 0.00 0.00 77 09/26 0 19 09105 12:55P CARMEL,IN 317 582 -7300 OP /PU 1:00 0.00 0.00 0.00 6:09A A CARMEL, IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 20 09/05 05:52P CARMEL,IN 317 582.7300 OP /PU 1:00 0.00 0.00 0.00 78 09/27 0 CARMEL, IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 21 09105 05:52P CARMEL,IN 317 582 -7300 OP /PU 1:00 0.00 0.00 0.00 79 09/27 :13P CARMEL,IN 317 688 -3139 OP /PU 1:00 0.00 0.00 0.00 11 22 09/05 07:24P FISHERS,IN 317- 621 -5053 01 2:00 0.00 0.00 0.00 80 09/27 11:53P INDIANAPLS,IN 317.783 -0364 OP /PU 2:00 0.00 0.00 0.00 23 09/06 04:25P FISHERS,IN 317- 621 -5053 OP /PU 3:00 0.00 0.00 0.00 Total Cellular Services Charges 154:00 $0100 $0.00 $0.00 2409/06 05:59P CARMEL,IN 317 -582 -7300 OP /PU 3:00 0,00 0.00 0.00 *1-ong Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 25 09/08 01:59A CARMEL,IN 317 582 -7300 OP /PU 2:00 0100 0.00 0.00 26 09/08 04:05A CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 27 09/08 04:07A CARMEL,IN 317 582 -7300 OP /PU 1:00 0.00 0.00 0.00 2809/08 05:53A CARMEL, IN 317- 582.7300 OP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 29 09108 05:59A CARMEL,IN 317- 582 -7300 OP /PU 1:00 0.00 0.00 0.00 30 09/08 10:14A CARMEL,IN 317-582-7300 PP /PU 2:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help nal 2e usage trends and our subscriber activit 31 09/08 03:06P CARMEL,IN 317 -582 -7300 PP /PU 3:00 0.00 0.00 0.00 9 P P y Py ou y 9 manage 9 your 32 09/09 08:36A INDIANAPLS,IN 317- 338 -6670 PP /PU 2:00 0.00 0.00 0.00 33 09/09 09:57A FISHERS,IN 317 621 -5053 PP /PU 2:00 0100 0.00 0.00 Your Rate Plans 34 09/09 06:02P CARMEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 35 09/10 04:13A CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 Plan Services 36 09/10 09:47A CARMEL,IN 317- 688 -3139 PP /PU 3:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 37 09/10 11:58A INDIANAPLS,IN 317- 338 -6670 PP /PU 2:00 0.00 0.00 0.00 Continued... 38 09/11 05:27A INDIANAPLS,IN 317 962 -1515 OP /PU 1;00 0.00 0.00 0.00 Account Number Billing Period Page `/O YOUR SPRINT INVOICE 172217582 0 9- 09/27/09 of i �y Account Name Invoice voice in Date invoice Number Sprint CITY OF CARMEL FIRE October 01, 2009 172217582 -019 317 416 -4302, NEW AMB. 41 cont. Rate /Date Amoun Sprint Surcharges SUBSCRIBER INFORMATIONAL REPORTS 'Federal Univ Se Assess Non LD 3.130 0.58 Total Sprint Surcharges $0.58 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. Text Numeric Paging 100 SMS Text Messages Total.Charges for LAN.NAN 33 Short Messages Sprint Biz Essential 1000 7PM America Roaming Included Caller ID SUBSCRIBER ACTIVITY DETAIL Domestic LO Rate $0 Anytime Minutes To view coverage maps and rates visit Sprint.com. Long Distance While Roaming Q Mobile To Mobile Minutes Cellular Services Call Detail Enhanced VoiceMail Footnote 'Long Dist./ Total Unl Nights Weekends 7PM Modified Nights and Weekends No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Cellular Minutes 1 08/30 05:38P INDIANAPLS,IN 317- 416 -4295 OP /PU 1:00 0.00 0.00 0.00 2 09/06 01:04A Incoming 317.354 -0949 OP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 3 09/06 10:34P INDIANAPLS, IN 317 -545 -0038 OP /PU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total `Plan Other Billable Total Total Cellular Services Charges 3:00 $0.00 $0.00 $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 Essential 1000 7PM Anytime Minutes Peak 65:00 65:00 0.00 Additional Messaging Detail Anytime Minutes Off Peak 89:00 89:00 0.00 Number of 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, Any Mobile,Anytime minutes, Mobile to Home minutes, and Mobile to Office minutes. SMS Text Messages 100 5 0.1500 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, Total Additional Messaging Charges $0.00 and 00:00 Mobile to Office minutes. Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total Service Off Peak Events Used Events in Plan KB /Events KB /Events KB /Events Charges 317 42.8.8812 LANNAN Data usa 13.00 13.00 0.0300 0.00 Total Data Services Charges $0.00 SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER INFORMATIONAL REPORTS Rate /Date Amount 8'd�l Monthly Recurring Access Charges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Bus. Ess. Add -On 7 PM /UnIDC for 08/28 -09/27 25.00 Total Monthly Recurring Access Charges $25.00 Your Rate Plans Plan Services Service Discounts Cellular Call Detail J _Cellular Call Detail Business Discount Sprint 25% -6.25 Direct Connect on Sprint NextelDlrectConnea- Sprint Total Service Discounts $6.25 Direct Connect CF Nextel Direct Connect Call Fwd Data Usage Sprint Data Services Packet Data Kilobytes Continued... 0007929/16 IIII III I I lIIII� B IIII I III I! IIlI I illy I II II I!I Account Number Billing Period page 172217582 08/ 09/27!09 18 of 32 YOUR SPRINT I NV01 C E Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE October 01, 2009 172217582 -019 317 428 -8812, LANNAN coat. Rate /Date Amount Sprint Surcharges SUBSCRIBER INFORMATIONAL REPORTS Federal -Univ Sery Assess Non -LD 3.130% 1.41 Total Sprint Surcharges $1.41 `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. Text Numeric Paging 100 SMS Text Messages TOtW Char es forLAFOLLETTE $A6.40. 9.._ ...Short Messages Bus. Ess. Add -On 7 PM /UnIDC Call Detail America Roaming Included SUBSCRIBER ACTIVITY DETAIL Caller ID Domestic LD Rate $O To view coverage maps and rates visit Sprint.com. Anytime Minutes Long Distance While Roaming, Cellular Services Call Detail Mobile To Mobile Minutes Enhanced VoiceMail Footnote Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Unl Direct Connect on Sprint Group Connect 1 08/29 i0:00A INDIANAPLS,IN 317-491-2677 OP /MM /PU 5:00 0100 0.00 0.00 Direct Connect 2 08/29 11:41A Incoming 317- 491 -2677 OP /MM /PU 3:00 0.00 0.00 0.00 Unl Nights Weekends 7PM Modified Nights and Weekends 3 08129 12:20P Incoming 317 417 -1687 OP /PU 2:00 0100 0.00 0.00 Cellular Minutes 4 08/29 12:50P NOBLESVL, IN 317 774 -9559 OP /PU 1:00 0.00 0.00 0.00 5 08/29 01:17P Incoming 317- 491 -2677 OP /MM /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 6 08/29 01:28P NOBLESVL, IN 317- 774 -9559 OP /PU 1:00 0.00 0.00 0.00 7 08/29 01:45P Incoming Unavailable OP /PU 2:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 809/03 06:10P Incoming 317- 846 -8862 PP /PU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 9 09/03 06:11P CARMEL,IN VoiceMail PP /PU 2:00 0100 0.00 0.00 Bus. Ess. Add -On 7 PM /UnIDC 10 09/03 09:35P CARMEL,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 3:00 300 0.00 11 09103 09:52P INDIANAPLS,IN 317 281 -9872 OP /MM /PU 2:00 0.00 0.00 0.00 12 09/04 04:52P Incoming 317 846 -8862 PP /PU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges $0.00 1309/04 04:53P INDIANAPLS,IN 317 872 -1158 PP /PU 1:00 0.00 0.00 0.00 `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 14 09/04 04:56P CARMEL,IN 317- 846 -8862 PP /PU 1:00 0.00 0.00 0.00 to Home minutes, and Mobile to Office minutes. 15 09/05 09:14A Incoming 317-281-9872 OP /MM /PU 3:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, 16 09/05 09:17A CARMEL,IN 317-846-8862 OP /PU 1:00 0.00 0.00 0.00 and 00:00 Mobile to Office minutes. 17 09/05 09:19A CARMEL,IN 317.846 -8862 OP /PU 1:00 0.00 0.00 0.00 18 09105 09:30A CARMEL,IN 317 -846 -8862 OP /PU 1:00 0.00 0.00 0.00 19 09/05 12:19P NOBLESVL,IN 317- 774 -9559 OP /PU 2:00 0.00 0.00 0.00 20 09106 12:14P Incoming 317- 774 -9559 OP /PU 3:00 0.00 0100 0.00 21 09/06 06:52P INDIANAPLS, IN 317- 281 -9872 OP /MM /PU 2:00 0.00 0.00 0.00 317. 4.28 -8824, LAFOLLETTE 22 09/11 06:57P Incoming 317 281 -6872 PP /MM /PU 1:00 0.00 0.00 0.00 2309112 09:21A CARMEL,IN 317- 846 -8862 OP /PU 1:00 0.00 0.00 0.00 24 09/13 11:24A NOBLESVL,IN 317 774 -9559 OP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 2509/13 12:33P Incoming 317 417 -1687 OP /PU 2:00 0.00 0.00 0.00 26 09/13 04:42P INDIANAPLS,IN 317 979 -1001 OP /PU 1:00 0.00 0.00 0.00 27 09/15 06:03P Toll Free Call 800 347 -2683 PP /PU 2:00 0.00 0.00 0.00 Rate /Date Amount 28 09/15 06:10P Incoming 317 417 -1687 PP /PU 3:00 0.00 0.00 0.00 29 09/16 08:16P Incoming 317 286 -0644 OP /MM /PU 1:00 0.00 0.00 0.00 N, 1 1I Monthly Recurring Access Charges 30 09/19 09:32A INDIANAPLS,IN 317- 460 -5792 OP /PU 2:00 0.00 0.00 0.00 Sprint Biz Ess 1000 7 m /Unl DC for 08/28 09/27 59 99 31 09/19 10:19A NOBLESVL, IN 317- 774 -9559 OP /PU 2:00 0.00 0.00 0.00 p p 32 09/19 11:07A INDIANAPLS,IN 317 460 -5792 OP /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $59.99 33 09/20 Oi :19P NOBLESVL, IN 317 774 -9559 OP /PU 1:00 0.00 0.00 0.00 34 09/20 Of :19P INDIANAPLS,IN 317 417 -1687 OP /PU 1:00 0.00 0.00 0.00 J;111 Service Discounts 3509 20 01:20P INDIANAPLS,IN 317- 417 -1687 OP /PU 1:00 0.00 0.00 0.00 Business Discount Sprint 25% -1 36 09/20 01:21P INDIANAPLS,IN 317- 417 -1687 OP /PU 1:00 0.00 0.00 0.00 37 09/20 01:22P Incoming 317- 417 -1687 OP /PU 2:00 0.00 0.00 0100 Total Service Discounts $15.00 38 09/20 01:36P INDIANAPLS,IN 317.281 -9872 OP /MM /PU 1:00 0.00 0.00 0.00 Continued... I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 08/28/09 09/27/09 19of32 Account Name Invoice Date Invoice Number Spri pri 1 1 CITY OF CARMEL FIRE October 01, 2009 172217582 -019 S 317 428 -8824, LAF Cont. Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL Unl Nights Weekends -7PM Modified Nights and Weekends Cellular Minutes Cellular Services Call Detail Airtime Usage Detail Footnote Long Dist./ Total Incoming/ Peak/ Total 'Plan Other Billable Total No. Date Time Call To Number (See p 2) Min:Sec Usage Other Charges Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 39 09/20 04:141 INDIANAPLS, IN 317 417 -1687 OP /PU 2:00 0.00 0.00 0.00 Sprint Biz Eas 10007pm /Unl DC 40 09/22 06:29P Incoming 317 417 -1687 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 21:00 21:00 0.00 41 09/22 07:09P CARMEL,IN VoiceMail OP /PU 2:00 0,00 0,00 0100 Anytime Minutes Off Peak 58:00 58:00 0.00 42 09/22 07:10P CARMEL,IN voiceMail OP /PU 2:00 0.00 0.00 0.00 43 09/22 09:20P INDIANAPLS,IN 317 417 -1687 OP /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $0.00 44 09/24 04:38P INDIANAPLS, IN 317-281-9872 PP /MM /PU 1:00 0.00 0.00 0.00 `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 45 09/24 04:45P Incoming 317-281-9872 PP /MM /PU 1:00 0.00 0.00 0.00 to Home minutes, and Mobile to Office minutes. 4609125 05:44P Incoming 317 774 -9559 PP /PU 3:00 0.00 0.00 0.00 For this bill period, this phone has used 23:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, 4709126 02:21P Incoming 317 491 -2677 OP /MM /PU 1:00 0.00 0.00 0.00 and 00:00 Mobile to Office minutes. 48 09/27 11:58A Incoming 317 491 -2677 OP /MM /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 79:00 $0.00 $0.00 $0.00 Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail 317 507.4:746, CITY O CARMEL FIRE Number of Messages Number Billable Initial ge rg Additional Additional Total SUBSCRIBER ACTIVITY SUMMARY Service Type in Plan Messages s Messages Rate Mes Rate Messages Chaes S MS Text Messages 100 18 0.1500 0.00 Total Additional Messaging Charges S0.00 Rate /Date Amount Monthly Recurring Access Charges SUBSCRIBER INFORMATIONAL REPORTS Bus. Ess. Add -On 7 PM /UnIDC for 08/28 -09/27 25.00 Total Monthly Recurring Access Charges $25.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Service Discounts Business Discount Sprint 25% 6.25 Your Rate Plans Total Service Discounts -$6.25 Plan Services 6 Cellular Services Charges Cellular Call Detail Cellular Call Detail Direc Direct Connect on Sprint NeelDirectConnect: Sprint Cellular Shared Usage Adj -8.40 t xt Connect CFWD Nextel Direct Connect Call Fwd Anytime Minutes 8.40 Data Usage Sprint Data Services Packet Data Kilobytes Total Cellular Services Charges $0.00 91 Text Numeric Paging 100 SMS Text Messages Sprint Surcharges Federal -Univ Sery Asses Non -LD 3.130% 0.58 Snort Messages Total Sprint Surcharges $0.58 Sprint Biz Ess 1000 7pm/Unl DC Call Detail America Roaming Included `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you bylaw. Surcharges may include: Federal USF, regulatory charges, Caller ID administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Domestic LID Rate $0 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Anytime Minutes Long Distance While Roaming Total Charges for CITY,OF CAA, MEL FIRE $19 33_ Mobile To Mobile Minutes Enhanced VoiceMail Unl Direct Connect on Sprint Group Connect Direct Connect 00079210/16 IIII����IIIIIIIIIIiII���IIIIII�IIIIIIIII�III Account Number Billing Period Page In YOUR SPRINT INVOICE 172217582 08/28/09- 09/27/09 o Account Name Invoice Date Invoice Number Spl i nt CITY OF CARMEL FIRE October 01, 2009 172217582 -019 317 507 -7746, CITY OF CARMEL FIRE Cont Airtime Usage Detail Incoming/ Peak/ Total `Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL P lan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Ess. Add -On 7 PM /UnIDC To view coverage maps and rates visit Sprint.com. Anytime Minutes Peak 21:00 21:00 8.40 Total Airtime Usage Charges 58.40 Cellular Services Call Detail 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile Footnote Long Dist.! Total to Home minutes, and Mobile to Office minutes. No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. 1 08/31 01:22P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0100 0.40 2 08/31 01:23P INDIANAPLS,IN 317- 508 -5777 PP 2:00 0.80 0.00 0.80 3 09/02 01:47P Toll Free Call 800 653 -5515 PP 5:00 2.00 0.00 2.00 4 09/03 10:41A INDIANAPLS,IN 317 508 -5777 PP 1;00 0.40 0.00 0,40 5 09103 01:31P INDIANAPLS,IN 317 710 -0628 PP 2;00 0.80 0.00 0.80 609103 02:49P Toll Free Call 800- 653 -5515 PP 8;00 3,20 0.00 3.20 31,7. 538- 7042,;PACE 7 09/08 10:04A INDIANAPLS,IN VoiceMail PP 2;00 0.80 0.00 0.80 Total Cellular Services Charges 21:00 $8.40 $0.00 $8.40 SUBSCRIBER ACTIVITY SUMMARY `Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Rate /Date Amount SUBSCRIBER INFORMATIONAL REPORTS Monthly Recurring Access Charges 1000 Msgs incl Picture Mail for 08/28 09127 10.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Bus. Ess. Add -On 7 PM /UnIDC for 08/28 09/27 25.00 Sprint Data Pack for 08/28 09/27 15.00 Your Rate Plans Total Monthly Recurring Access Charges $50.00 Plan Services pp Direct Conned on S P r _'int Nextel Direct Connect Sprint Adll Service Discounts o Direct Connect CFWD Nextel Direct Connect Call Fwd Business Discount Sprint 25% -2.50 Data Usage Sprint Data Services Business Discount Sprint 25% -6.25 Packet Datal<ilobytes Business Discount Sprint 25% -3.75 100 Text Messaging SMS Text Messages Short Messages Total Service Discounts $12.50 Bus. Ess. Add -On 7 PM /UnIDC Call Detail b Cellular Services Charges America Roaming Included Cellular Shared Usage Adj -45.20 Caller ID Additiona A ny t ime Minutes 45.20 Domestic LID Rate $0 Anytime Minutes Total Cellular Services Charges $0.00 Long Distance While Roaming Sprint Surcharges Mobile To Mobile Minutes Federal -Univ Sery Assess Non -LD 3.130% 0.58 Enhanced VoiceMail Unl Direct Connect on Sprint Group Connect Total Sprint Surcharges $0.58 Direct Connect 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Unl Nights 8 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. Totat Charges;for PACE $38.08. I Account Number Billing Period Page YO lJ R SPRINT O N VO 6 C E 172217582 08(28/09- 09/ 210132 VI Account Name Invoice Date Invoice Number Spri i nt CITY OF CARMEL FIRE October 01, 2009 172217582 -019 317 -538 -7042, PACE 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 09124 05:03P Incoming 317- 340 -9924 PP 2:00 0.80 0.00 0.80 52 09/24 05:05P Incoming 317- 340 -9924 PP 17:00 6.80 0.00 6.80 To view coverage maps and rates visit Sprint.com. 53 09/24 08 :51P Incoming 317- 469 -6222 OP /MM /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 54 09/27 05:40P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 55 09/27 05:46P MURFREESBO,TN 615 396 -7718 OP /MM /PU 37:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total Total Cellular Services Charges 350 :00 $45.20 $0.00 $45.20 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges *Long Distancef0ther column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 1 08/28 09:05A CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 2 08/28 10:20A CARMEL,IN 317-571-2622 PP 11 :00 4.40 0.00 4.40 Additional Messaging Detail 3 08/28 10:32A INDIANAPLS,IN 317 716 -3911 PP 2:00 0.80 0.00 0.80 Number of 4 08/28 04:43P INDIANAPLS,IN 317- 362 -6177 PP /MM /PU 2:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total 508/29 05:21P Incoming 317 340 -9924 OP /PU 13:00 0.00 0.00 0.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charges 6 08/30 01:09P MURFREESBO,TN 615- 396 -7718 OP /MM /PU 73:00 0.00 0.00 0.00 708/30 02:23P Incoming 615 396 -7718 OP /MM /PU 2:00 0.00 0.00 0100 SMS Text Messages 1000 258 0.2000 0.00 8 08/31 06:45P INDIANAPLS,IN 317 340 -9924 PP 8:00 3.20 0.00 3.20 Total Additional Messaging Charges 50.00 9 09/01 12:14P INDIANAPLS,IN 317 491 -2073 PP 1:00 0.40 0.00 0.40 10 09/01 01:10P INDIANAPLS,IN 317- 340 -9358 PP /MM /PU 1:00 0.00 0.00 0.00 Data Services Usage Detail 11 09/01 01:10P INDIANAPLS,IN 317 340 -9358 PP /MM /PU 1:00 0.00 0.00 0.00 12 09/01 01 :15P Incoming 317 340 -9358 PP /MM /PU 16:00 0100 0,00 0.00 Peak/ Nu mber vents Used Less Plan Less Other Billable Rate Total 13 09/01 02: 15P INDIANAPLS,IN 317 -491 -2073 PP 1 :00 0.40 0.00 0.40 Service Off Peak Events Used Events in Plan KB /Events KB /Events KB/Events Charges 14 09/02 05:13P Incoming 317 844 -7474 PP 1:00 0.40 0100 0.40 Sprint Data Pack 6896.00 6896.00 0.00 15 09/03 11:46A INDIANAPLS,IN 317- 340 -9358 PP /MM /PU 1:00 0.00 0.00 0.00 Total Data Services Charges 50.00 16 09/03 12:21P INDIANAPLS,IN 317- 340 -9358 PP /MM /PU 1:00 0.00 0.00 0.00 17 09/03 01:46P INDIANAPLS,IN 317 340 -9358 PP /MM /PU 4:00 0.00 0.00 0.00 18 09103 03:57P INDIANAPLS,IN 317 491 -2073 PP 1:00 0.40 0.00 0.40 1909/05 09:19A MURFREESBO,TN 615 396 -7718 OP /MM /PU 70:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 20 09/08 03:05P Incoming 317 848 -0398 PP 1:00 0.40 0.00 0.40 21 09/08 04:03P Incoming 317 -846 -7721 PP 1:00 0.40 0.00 0.40 22 09/08 04:55P INDIANAPLS,IN 317-432-8190 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. 23 09/08 06:02P INDIANAPLS,IN 317 340 -9924 PP 7:00 2.80 0.00 2.80 24 09/09 09:36A Incoming 317- 340 -9924 PP 6:00 2.40 0.00 2.40 Your Rate Plans 25 09/09 04:51P INDIANAPLS,IN 317 340 -9924 PP 1:00 0.40 0.00 0.40 26 09/09 04:52P INDIANAPLS,IN 317.340 -9924 PP 1:00 0.40 0.00 0.40 Plan Services 27 09/09 04:52P INDIANAPLS,IN 317 340 -9924 PP 1:00 0.40 0.00 0.40 Cellular Call Detail Cellular Call Detail 2809/09 05:08P INDIANAPLS, IN 317- 340 -9924 PP 7:00 2.80 0.00 2.80 Direct Connect onS rint NextelDirectConnect S rint 29 09/09 06:05P INDIANAPLS,IN 317 716 -3911 PP 2:00 0.80 0.00 0.80 """'n'n'e''t' Sprint e s t P 30 09/11 09:49A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Direct Connect C F WD Nexl Di.rere c Connnect nect Call Fwd 31 09/12 03:30P Incoming 317 362 -6177 OP /MM /PU 3:00 0.00 0.00 0.00 Spnnt Data Pack SpnntDataServices 32 09/12 04:31P INDIANAPLS,IN 317 362 -6177 OP /MM /PU 1:00 0.00 0.00 0.00 Text& Numeric Paging 100 3309/13 04:32P Incoming 317- 846 -7721 OP /PU 1:00 0.00 0.00 0.00 ..Short Messages___. 34 09/14 07:43A CARMEL,IN 317 846 -7721 PP 1:00 0.40 0.00 0.40 1000 Msgs incl Picture Mail SMS Text Messages 35 09114 01:32P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Short Messages 36 09/14 04:56P Incoming 317 280 -0267 PP 10:00 4.00 0.00 4.00 Video Mail 3709/17 03:55P Incoming 317 575 -8569 PP 1:00 0.40 0.00 0.40 38 09/17 04:32P INDIANAPLS,IN 317- 716 -3911 PP 1:00 0.40 0.00 0.40 Bus. Ess. Add -On 7 PM /UnIDC Call Detail 39 09/17 04:51P Incoming 317- 340 -9924 PP 6:00 2.40 0.00 2.40 America Roaming Included 40 09/17 05:03P Incoming 317 340 -9924 PP 1:00 0.40 0.00 0.40 Caller ID 41 09/17 05:04P INDIANAPLS,IN 317 340 -9924 PP 1:00 0.40 0.00 0.40 Domestic LO Rate $O 42 09/17 05:04P INDIANAPLS, IN 317- 340 -9924 PP 3:00 1.20 0.00 1.20 Anytime Minutes 43 09/18 12:09P CARMEL,IN 317.571 -2603 PP 2:00 0.80 0.00 0.80 44 09118 07:56P INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 Long Distance While Roaming 45 09119 07:39A INDIANAPLS,IN 317- 432 -8190 OP /PU 3:00 0.00 0.00 0.00 Mobile To Mobile Minutes 46 0909 04:18P Incoming 317 716 -3911 OP /PU 1:00 0.00 0.00 0.00 Enha nced VoiceMail 47 09/21 04:34P INDIANAPLS,IN 317-491-2073 PP 3:00 1.20 0.00 1.20 Unl Direct Connect on Sprint Group Connect 49 09/21 04:51P INDIANAPLS,IN 317 280 -0267 PP 7 2.80 0.00 2.80 Direct Connect 49 09/24 07:01A CARMEL,IN 317- 571 -2690 PP 1:00 0.40 0.00 0.40 5009/24 03:34P INDIANAPLS,IN 317 362 -6177 PP /MM /PU 2:00 0.00 0.00 0.00 Continued... 000792 11 /1 6 Ili/ III I I illll! Illi III li IIII I IIII li IIII II Account Number Billing Period page YOUR SPRINT INVOICE 172217582 08/ 09/27/09 In of Account Name Invoice Date Invoice ice vfl,',,s Number Sprint pri 9t CITY OF CARMEL FIRE October 01, 2009 172217582 -019 317 5 38 -7 PA Co n t Rate /Date Amount 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, SUBSCRIBER INFORMATIONAL REPORTS administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Total Charges for CITY OF CARMEL FIRE $23..08. Your Rate Plans Plan Services Unl Nights Weekends -7PM Modified Nights and Weekends SUBSCRIBER ACTIVITY DETAIL Cellular Minutes Airtime Usage Detail To view coverage maps and rates visit Sprint.com. Incoming/ Peak/ Total 'Plan Other Billable Total Cellular Services Call Detail Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Footnote 'Long Dist./ Total Bus. Ess. Add -On 7 PM /UnIDC No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Anytime Minutes Peak 141:00 28:00 113:00 45.20 1 08/31 06:23P INDIANAPLS,IN 317 443 -2638 PP 1:00 0.40 0.00 0.40 Anytime Minutes Off Peak 209:00 209:00 0.00 2 09/03 04:10P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Total Airtime Usage Charges $45.20 3 09/10 07:34P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 4 09/18 05:46P CARMEL,IN 317 571 -2580 PP 1:00 0.40 0.00 0.40 to Home minutes, and Mobile to Office minutes. Total Cellular Services Charges 4:00 $1.20 $0.00 $1.20 For this bill period, this phone has used 216:00 Mobile to Mobile minutes, 00:00 Any Mobile Anytime, 00:00 Mobile to Home 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. minutes, and 00:00 Mobile to Office minutes. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges 317- 656 -0437, CITY OF CARMEL FIRE SMS Text Messages 300 61 0.2000 0.00 Total Additional Messaging Charges $0.00 SUBSCRIBER ACTIVITY SUMMARY Rate /Date Amount SUBSCRIBER INFORMATIONAL REPORTS N .111 Monthly Recurring Access Charges The following reports are compiled as a courtesy to help g p p y p you analyze usage trends and manage your subscriber activity. 300 Messages incl Picture Mail for 08/28 09/27 5.00 Bus. Ess. Add -On 7 PM /UnIDC for 08/28 09/27 25.00 Your Rate Plans Total Monthly Recurring Access Charges $30.00 Plan Services q Direct Connect on Sprint Nextel Direct Connect Sprint A'J11 Service Discounts Direct Connect CFWD Nextel Direct Connect Call Fwd Business Discount Sprint 25% p -6.25 Data Usage Sprint Data Services Business D Sprint 25% -1 .25 Packet Data Kilobytes Total Service Discounts -$7.50 300 Messages Intl Picture Mail SMS Text Messages Cellular Services Charges Short Messages Video Mail Cellular Shared Usage Adj -1 .20 Bus. Ess. Add -On 7 PM /UnIDC Call Detail A dditiona l Anyti Minutes 1 .2 America Roaming Included Total Cellular Services Charges $0.00 Caller Domestic LD Rate $0 Sprint Surcharges Anytime Minutes Feder -Univ Sery Assess No n -LD 3.130 0.58 Long Distance While Roaming Mobile ed Mobile Minutes Total Sprint Surcharges $0.58 Enhanced VoiceMail Continued... i Account Number Billing Period Page N 1 YOUR SPRINT INVOICE 172217582 08128/09- 09/27/09 In 23 o"`111►►►///,SSS- Account Name Invoice Date Invoice Number S print CITY OF CARMEL FIRE October 01, 2009 172217582 -019 A 1 1 317 656 -0437, CITY OF CARMEL FIRE cont. Rate /Date Amount 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, SUBSCRIBER INFORMATIONAL REPORTS administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Total Charges for VANVOORST $46 40. Your Rate Plans Unl Direct Connect onSprint Group Connect SUBSCRIBER ACTIVITY DETAIL Direct Connect Unl Nights Weekends 7PM Modified Nights and Weekends To view coverage maps and rates visit Sprint.com. Cellular Minutes Cellular Services Call Detail Airtime Usage Detail Footnote `Long Dist./ Total Incoming/ Peak/ Total 'Plan Other Billable Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 1 08124 08:08P SHERIDAN,IN 317- 758 -6418 OP /PU 2:00 0.00 0.00 0.00 Bus. Ess. Add-On 7 PM /UnIDC 2 08/28 07:14A Incoming 317- 919 -8939 PP /PU 6:00 0.00 0.00 0.00 Anytime Minutes Peak 3:00 3:00 1.20 3 08/28 08:07A Incoming 317 484 -2170 PP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 1:00 1:00 0.00 4 08/28 08:11A CARMEL,IN 317 -571 -2625 PP1PU 2:00 0.00 0.00 0.00 5 08/28 08:37A INDIANAPLS,IN 317- 508 -5777 PP /PU 1:00 0.00' 0.00 0.00 Total Airtime Usage Charges $1.20 6 08/28 08:39A CARMEL,IN 317 846 -2773 PP /PU 8:00 0.00 0100 0.00 `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 7 08128 08:57A Incoming 317 590 -3426 PP /PU 2:00 0.00 0.00 0.00 to Home minutes, and Mobile to Office minutes. 8 08/28 09:15A Incoming 317 490 -9007 PP /PU 3:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, 9 08/28 09:16A Incoming 317 408 -0853 PP /CW /PU 1:00 0.00 0.00 0.00 and 00:00 Mobile to Office minutes. 1008/28 09:22A SHELBYVL,IN 317 512 -5504 PP /PU 2:00 0.00 0.00 0.00 11 08/28 09:39A Incoming 317-484 -2170 PP /PU 1:00 0100 0.00 0.00 12 08/28 09:41A Incoming 317 848.8750 PP /PU 2:00 0.00 0.00 0.00 13 08/28 09:49A CARMEL,IN 317- 571.2625 PP /PU 1:00 0.00 0.00 0.00 14 08/28 09:56A THORNTOWN,IN 765 436 -7162 PP /PU 3:00 0.00 0.00 0.00 317. 664. 0958:; VANVOORST 15 08/28 10:12A CARMEL,IN 317 846 -1230 PP /PU 4:00 0.00 0.00 0.00 16 08/28 10:39A CARMEL, IN 317- 571 -2600 PP /PU 2:00 0.00 0.00 0.00 17 08/28 11:27A Incoming 317 408 -0853 PP /PU 2:00 0.00 0100 0.00 SUBSCRIBER ACTIVITY SUMMARY 1808/28 12:11P INDIANAPLS,IN 317 408 -0853 PP /PU 2:00 0.00 0.00 0.00 19 08128 12:12P Incoming 317- 345 -7644 PP /CW/PU 2:00 0.00 0.00 0.00 20 08/28 12:14P INDIANAPLS,IN 317- 508 -5777 PP /PU 1:00 0.00 0.00 0.00 Rate /Date Amount 21 08128 12:16P CARMEL,IN 317-571-2622 PP /PU 1:00 0.00 0.00 0.00 22 08/28 12:21P INDIANAPLS,IN 317. 508.5918 PP /PU 1:00 0.00 0.00 0.00 a�11I Monthly Recurring Access Charges 23 08/28 02:43P INDIANAPLS,IN 317 -850 -6026 PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Ess 1000 7pmlUnl DC for 08/28 09/27 59.99 24 08/28 02:52P Incoming 317 407 -6298 PP /PU 4:00 0.00 0.00 0.00 25 08/28 04:02P Incoming 574- 965 -2560 PP /PU 7:00 0100 0.00 0.00 Total Monthly Recurring Access Charges $59,99 26 08/28 05:21P Incoming 317 417 -5043 PP /PU 1:00 0100 0.00 0.00 27 08/29 10:22A Incoming 765- 436 -7162 OP /PU 6:00 0.00 0.00 0100 ;tII Service Discounts 28 08/29 10:38A LAFAYETTE,IN 765- 412 -2578 OP /PU 2:00 0.00 0.00 0.00 Business Discount Sprint 25% -15.00 29 08/29 10:39A LAFAYETTE,IN 765 412 -2578 OP /PU 1:00 0.00 0100 0.00 30 08/29 10:53A Incoming 765.412 -2578 OP /PU 3:00 0100 0.00 0.00 Total Service Discounts -$15.00 31 08/29 10:57A Incoming 765 -412 -2578 OP /PU 2:00 0.00 0.00 0.00 Cellular Services Charg 32 08/29 11:13A Incoming 765 -412 -2578 OP /PU 1:00 0.00 0.00 0.00 g 33 08129 11:14A LAFAYETTE,IN 765- 426 -2585 OP /PU 2:00 0.00 0100 0.00 Cellular Shared Usage Adj 240.80 3408 29 11 :57A INDIANAPLS,IN 317- 339 -2573 OP /PU 2:00 0.00 0.00 0.00 Addi Any Minutes 240.$0 35 08/29 02:43P INDIANAPLS,IN 317- 407 -6298 OP /PU 6:00 0,00 0.00 0.00 36 08/29 04:03P INDIANAPLS,IN 317.407 -6298 OP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 37 08/29 04:04P Incoming 317- 407 -6298 OP /CW /PU 2:00 0100 0.00 0.00 38 08/29 04:52P INDIANAPLS,IN 317 407 -6298 OP /PU 5:00 0.00 0.00 0.00 Sprint Surcharges 39 08/29 04:59P INDIANAPLS,IN 317- 407 -6298 OP /PU 1:00 0.00 0.00 0.00 Federal -Univ Sery Assess Non -LD 3.1 1 .41 40 08/29 07:03P Incoming 765- 474 -0610 OP /PU 8:00 0.00 0.00 0.00 41 08/29 07:48P INDIANAPLS,IN VoiceMail oP /PU 4:00 0.00 0.00 0.00 Total Sprint Surcharges $1 .41 42 08/30 12:04P Incoming 317.408 -0853 OP /PU 2:00 0.00 0.00 0.00 Continued... 00079212/16 IIII I IIIIII I IIII I II IIII IIII I III III II y I, Account Number Billing Period Page YO U R SPRINT I N VO I C E 172217582 08/28/09 09/27/09 24 of 32 Account Name Invoice Date Invoice Number Spr 0 1 Yt CITY OF CARMEL FIRE October 01, 2009 172217582 -019 3 17 664 -0958, VANVOORST co tA, Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 95 09/02 07:58A THORNTOWN,IN 765 436 -7162 PP /PU 2:00 0.00 0.00 0.00 96 09/02 08:OOA Incoming 317- 370 -8055 PP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 97 09/02 08:01A Incoming 317 557 -4374 PP /CW /PU 1:00 0.00 0.00 0.00 98 09/02 08:24A Incoming 317 370 -8055 PP /PU 1:00 0.00 0.00 0.00 Footnote `Long Dist./ Total 99 09102 08 :29A Incoming 317-571-2600 PP /PU 1:00 0.00 0,00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 10009/02 08:30A Incoming 317- 428 -8784 PPJPU 1:00 0.00 0.00 0.00 43 08/30 12:56P Incoming 317 408 -8912 OP /PU 2;00 0.00 0.00 0.00 10109/02 08:31A INDIANAPLS,IN 317 281 -2849 PP /PU 2:00 0.00 0.00 0.00 44 08/30 01:26P INDIANAPLS,IN 317- 339 -2573 OP /PU 1:00 0.00 0.00 0.00 102 09/02 08:35A INDIANAPLS,IN 317 -281 -2849 PP /PU 3:00 0.00 0.00 0.00 45 08/30 05:19P INDIANAPLS,IN 317 408 -0853 OP /PU 2:00 0.00 0.00 0.00 103 09/02 08:39A Incoming 317 281 -2849 PP /PU 2:00 0.00 0.00 0.00 46 08/31 07:22A CARMEL,IN 317 571 -2632 PP /PU 3:00 0.00 0.00 0.00 104 09/02 08:52A ZIONSVILLE,IN 317 733 -1480 PP /PU 1:00 0.00 0.00 0.00 47 08/31 08:01A Incoming 317 240 -1205 PP /PU 5:00 0.00 0.00 0.00 105 09/02 09:10A NOBLESVL,IN 317 773 -1090 PPJPU 3:00 0.00 0.00 0.00 48 08/31 09:17A Incoming 317 817 -1897 PP /PU 4:00 0.00 0.00 0.00 106 09/02 09:23A Incoming 317- 590 -3426 PP /PU 2:00 0.00 0.00 0.00 49 08/31 09:24A ZIONSVILLE,IN 317- 733 -4600 PP /PU 1:00 0.00 0.00 0.00 107 09/02 10:32A INDIANAPLS,IN 317 441 -9439 PP /PU 3:00 0.00 0.00 0.00 50 08/31 09:30A CARMEL,IN 317 -818 -3400 PP /PU 9:00 0.00 0.00 0.00 108 09/02 10:51A INDIANAPLS,IN 317 -716 -4412 PP /PU 2:00 0.00 0.00 0.00 51 08/31 10:44A INDIANAPLS,IN 317 460 -7744 PP /PU 7:00 0.00 0.00 0.00 109 09/02 10:59A CARMEL,IN 317 -817 -1052 PP /PU 1:00 0.00 0.00 0.00 52 08/31 11:32A GARY,IN 219 741 -7638 PP /PU 4:00 0.00 0.00 0.00 110 09/02 11:04A INDIANAPLS,IN 317 -416 -4295 PP /PU 1:00 0.00 0.00 0.00 53 08/31 12:OOP Incoming 317 571 -2600 PP /PU 5:00 0.00 0.00 0.00 111 09/02 11:44A Incoming 317 776 -6451 PP /PU 1:00 0.00 0.00 0.00 54 08/31 01:48P CARMEL,IN 317- 571 -2632 PP /PU 4:00 0.00 0.00 0.00 112 09/02 11:46A INDIANAPLS,IN 317 345 -7644 PP /MM /PU 1:00 0.00 0.00 0.00 55 08/31 03:06P INDIANAPLS,IN 317 408 -0853 PP /PU 1:00 0.00 0.00 0.00 113 09/02 11:46A Incoming 317 710 -2321 PP /CW /PU 4:00 0.00 0.00 0.00 56 08/31 04:27P INDIANAPLS,IN 317 781 -7680 PP /PU 7:00 0.00 0.00 0.00 114 09/02 12:23P CARMEL,IN 317 -844 -3973 PP /PU 2:00 0,00 0.00 0.00 57 08/31 07:51P GREENWOOD,IN 317 534 -8103 OP /PU 13:00 0.00 0.00 0.00 115 09/02 12:25P INDIANAPLS,IN 317 407 -6298 PP /PU 1:00 0.00 0.00 0.00 58 08131 08:34P CARMEL,IN 317 846 -2792 OP /PU 12:00 0.00 0.00 0.00 116 09102 12:27P INDIANAPLS,IN 317 345 -7644 PP /MM /PU 2:00 0,00 0.00 0.00 59 09/01 07:19A Incoming 317 674 -5317 PP /PU 6:00 0.00 0.00 0.00 117 09/02 12:28P CARMEL,IN 317- 571 -2600 PP /PU 3:00 0.00 0.00 0.00 60 09/01 07:30A CARMEL,IN 317 818 -3400 PP /PU 1:00 0.00 0.00 0.00 118 09/02 12:32P INOIANAPLS,IN 317 450 -7167 PP /PU 2;00 0.00 0.00 0.00 61 09101 07:34A NOBLESVL,IN 317 776 -6464 PP /PU 1:00 0.00 0.00 0.00 119 09/02 12:48P Incoming 317.716 -4412 PP /PU 11:00 0.00 0.00 0.00 62 09/01 07:51A NOBLESVL,IN 317 674 -5317 PP /PU 2:00 0.00 0.00 0.00 120 09/02 01:01P Incoming 317- 416 -4295 PP /PU 2:00 0.00 0.00 0.00 63 09/01 08:25A INDIANAPLS,IN 317 417 -5041 PP /PU 2:00 0.00 0.00 0.00 121 09/02 01:07P Incoming 317 -817 -1897 PP /PU 1:00 0.00 0.00 0.00 64 09/01 08:37A Incoming 317- 345 -7644 PP /MM /PU 2:00 0.00 0.00 0.00 122 09/02 01:08P INDIANAPLS,IN 317 502 -9205 PP /PU 2:00 0.00 0.00 0.00 65 09101 08:42A INDIANAPLS,IN 317 501 -0800 PP /PU 2:00 0.00 0,00 0.00 123 09/02 01:09P CARMEL,IN 317 -817 -1052 PP /PU 2:00 0100 0.00 0.00 66 09101 08:56A Incoming 317 695 -8969 PP /PU 1:00 0.00 0.00 0.00 124 09/02 01:18P Incoming 317 502 -9205 PP /PU 3:00 0.00 0.00 0.00 67 09/01 09:32A Incoming 317 758.6418 PP /PU 5:00 0100 0.00 0.00 125 09102 01:22P CARMEL,IN 317- 817 -1052 PP /PU 1:00 0.00 0.00 0.00 68 09/01 10:OOA INDIANAPLS,IN 317- 417 -5043 PP /PU 2:00 0.00 0.00 0.00 126 09/02 01:22P INDIANAPLS,IN 317- 408 -0853 PP /PU 4:00 0.00 0.00 0.00 69 09/01 10:32A ZIONSVILLE,IN 317- 733 -4600 PP /PU 4:00 0.00 0.00 0.00 127 09/02 01:36P INDIANAPLS,IN 317- 345 -7644 PP /MM /PU 1:00 0.00 0.00 0.00 70 09/01 10:38A INDIANAPLS,IN 317 450.7167 PP /PU 3:00 0.00 0.00 0.00 128 09/02 02:22P Incoming Unavailable PP /PU 11:00 0.00 0.00 0,00 71 09/01 10:40A INDIANAPLS,IN 317 501 -6906 PP /PU 2:00 0.00 0.00 0.00 129 09/02 04:41P INDIANAPLS,IN 317 408 -0853 PP /PU 2:00 0.00 0,00 0.00 72 09/01 12:34P Incoming 765- 669 -0677 PP /PU 1:00 0.00 0.00 0.00 130 09/02 04:49P SHERIDAN,IN 317 758 -6418 PP /PU 1:00 0.00 0.00 0.00 73 09/01 01:16P LEBANON,IN 765 482 -5027 PP /PU 2:00 0.00 0.00 0.00 131 09/02 04:50P INDIANAPLS,IN 317- 408 -0853 PP /PU 2:00 0.00 0100 0.00 74 09/01 01:54P INDIANAPLS,IN 317 453 -1227 PP /PU 2:00 0.00 0.00 0.00 132 09/02 04:51P CARMEL,IN 317- 817 -1052 PP /PU 1:00 0.00 0100 0.00 75 09/01 01:58P CARMEL,IN 317 571 -2632 PP /PU 3:00 0.00 0.00 0.00 133 09/02 05:05P Incoming 317 408 -0853 PP /PU 1:00 0.00 0100 0.00 76 09/01 02:03P CARMEL,IN 317 571 -2600 PP /PU 4:00 0.00 0.00 0100 134 09/02 08:37P Incoming 317 339 -2573 OP /PU 11:00 0100 0.00 0,00 77 09/01 02:07P Incoming 317- 453 -1227 PP /CW /PU 2:00 0.00 0.00 0.00 135 09103 08:07A CARMEL,IN 317 571 -2632 PP /PU 2:00 0.00 0.00 0.00 78 09/01 02:10P CARMEL,IN 317 571 -2625 PP /PU 2:00 0.00 0.00 0.00 136 09/03 09:13A Incoming 317 916 -5306 PP /PU 2:00 0.00 0.00 0.00 79 09/01 02:32P CARMEL,IN 317 428 -8784 PP /PU 3:00 0.00 0.00 0.00 137 09/03 10:22A Incoming 317 758 -6418 PP /PU 7:00 0100 0.00 0.00 80 09/01 03:16P Incoming 317 571 -2614 PP /PU 2:00 0,00 0.00 0.00 138 09103 10:35A Incoming 317 501 -6907 PP /PU 5:00 0.00 0100 0.00 81 09/01 03:39P Incoming 317 758 -6418 PP /PU 1:00 0.00 0.00 0.00 139 09103 10:40A INDIANAPLS,IN 317- 627 -2509 PP /PU 5:00 0.00 0.00 0.00 82 09/01 03:52P Incoming 765- 482 -5027 PP /PU 12:00 0.00 0100 0.00 140 09103 12:14P NOBLESVL,IN 317- 770 -7540 PP /PU 5:00 0.00 0.00 0.00 83 09/01 07:31P Incoming 317 407 -6298 OP /PU 10:00 0.00 0,00 0.00 141 09103 12:19P NOBLESVL,IN 317- 770 -7540 PP /PU 3:00 0.00 0.00 0.00 84 09/01 08:03P INDIANAPLS,IN 317- 496 -2450 OP /PU 3:00 0.00 0.00 0.00 142 09/03 12:43P INDIANAPLS,IN 317 417 -5043 PP /PU 1:00 0.00 0.00 0.00 85 09/01 08;20P INDIANAPLS,IN 317 508 -5918 OP /PU 2:00 0.00 0.00 0.00 143 09/03 02:18P INDIANAPLS,IN 317 710 -2321 PP /MM /PU 1:00 0.00 0.00 0.00 86 09/01 09:01P INDIANAPLS,IN 317 508 -5918 OPJPU 1:00 0.00 0.00 0.00 144 09/03 02:35P CARMEL,IN 317- 571 -2600 PP /PU 2:00 0.00 0100 0.00 87 09/01 09:22P Incoming 317- 508 -5918 OP /PU 3:00 0100 0.00 0.00 145 09/03 02:36P CARMEL,IN 317- 846 -7431 PP /PU 3:00 0.00 0.00 0.00 88 09/01 09:25P Incoming 317 508 -5918 OP /PU 1:00 0.00 0,00 0.00 146 09/03 03:02P Incoming 317 710 -2321 PP /MM /PU 6:00 0.00 0.00 0.00 89 09/01 09:47P INDIANAPLS,IN 317- 407 -6298 OP /PU 2:00 0.00 0.00 0.00 147 09/03 03:08P INDIANAPLS,IN 317 450 -7167 PP /PU 4:00 0.00 0.00 0.00 90 09/01 09:51P Incoming 317 407 -6298 OP /PU 2:00 0,00 0.00 0.00 148 09/03 03:16P CARMEL,IN 317 846 -1230 PP /PU 5:00 0.00 0,00 0.00 91 09/02 07:37A Incoming 765 436 -7162 PP /PU 2:00 0.00 0.00 0.00 149 09/03 03:21P SHERIOAN,IN 317 758 -6418 PP /PU 1:00 0.00 0.00 0.00 92 09/02 07:50A INDIANAPLS,IN 317- 417 -5043 PP /PU 2:00 0.00 0.00 0.00 150 09/03 03:49P Incoming 317 450 -7167 PP /PU 3:00 0.00 0.00 0.00 93 09/02 07:51A CARMEL,IN 317 571 -2631 PP /PU 1:00 0.00 0.00 0.00 151 09/03 03 :53P INDIANAPLS,IN 317.460 -5792 PP /PU 3:00 0.00 0.00 0.00 94 09/02 07:53A CARMEL,IN 317 817 -1052 PPJPU 4 ;00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YO U R SPRINT I N V ®I C E In 172217582 08/28109- 091 of Account Name Invoice Date Invoice Number Spr int CITY OF CARMEL FIRE October 01, 2009 172217582 -019 317 664 -0958, VANVOORST 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 204 09/08 08:18A CARMEL,IN 317 -817 -1052 PP /PU 1:00 0.00 0.00 0.00 205 09/08 10:27A LEBANON,IN 765- 894 -0230 PP /PU 8:00 0.00 0.00 0.00 Cellular Services Call Detail 206 09/08 10:35A Incoming 317 453 -1227 PP /PU 2:00 0.00 0.00 0.00 207 09/08 10:37A CARMEL,IN 317- 571 -2609 PP /PU 3:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 208 09108 10:47A CARMEL,IN 317-571-2631 PP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 209 09108 10:50A CARMEL,IN 317 -817 -1052 PP /PU 1:00 0.00 0.00 0.00 152 09/03 04:42P INDIANAPLS,IN 317 627 -2509 PP /PU 4:00 0.00 0.00 0.00 210 09/08 11:19A Incoming 317 817 -1897 PP /PU 1:00 0.00 0.00 0.00 153 09/03 04:45P SHELBYVL,IN 317 401 -1389 PP /PU 2:00 0.00 0.00 0.00 211 09/08 11:38A FISHERS,IN 317.621 -6800 PP /PU 3:00 0.00 0.00 0.00 154 09/03 04:48P CARMEL,IN 317 846 -1230 PP /PU 2:00 0.00 0.00 0100 212 09/08 11:43A Incoming 501 279 -1166 PP /PU 3:00 0.00 0.00 0.00 155 09/03 04:50P Incoming 317 401 -1389 PP /PU 24:00 0.00 0.00 0,00 213 09/08 11:48A SEARCY,AR 501- 279 -1166 PP /PU 4:00 0.00 0.00 0.00 156 09/03 06:52P INDIANAPLS,IN 317 339 -2573 PP /PU 15:00 0.00 0.00 0.00 214 09/08 11:59A SOUTH BEND,IN 574 303 -5752 PP /PU 2:00 0.00 0.00 0.00 157 09/03 07:13P Incoming 317 408 -8912 OP /PU 1:00 0.00 0.00 0.00 215 09/08 12 :45P LEBANON,IN 765 482 -5027 PP /PU 1:00 0.00 0.00 0.00 158 09/03 07:28P SHERIDAN,IN 317 -758 -6418 OP /PU 1:00 0.00 0.00 0.00 216 09/08 01:05P INDIANAPLS,IN 317 691 -6699 PP /PU 2:00 0.00 0.00 0.00 159 09/04 07:50A Incoming 317 370 -8055 PP /PU 4:00 0.00 0.00 0.00 217 09108 01:07P CARMEL,IN 317 571 -2625 PP /PU 1:00 0100 0.00 0.00 160 09/04 08:04A INDIANAPLS,IN VoiceMail PP /PU 4:00 0.00 0.00 0.00 218 09/08 01:13P Incoming 317- 817 -1897 PP /PU 1:00 0.00 0.00 0.00 161 09/04 08:32A CARMEL,IN 317 817 -1052 PP /PU 3:00 0.00 0.00 0.00 219 09/08 01:23P INDIANAPLS,IN 317 439 -5319 PP /PU 2:00 0.00 0.00 0.00 162 09104 10:OOA CARMEL,IN 317 -571 -2600 PP /PU 2:00 0.00 0.00 0.00 220 09/08 01:30P Incoming 954 -431 -5437 PP /PU 6:00 0.00 0.00 0.00 163 09104 10:01A INDIANAPLS,IN 317 501 -9874 PP /MM /PU 2:00 0.00 0.00 0100 221 09/08 01:36P INDIANAPLS,IN 317 965 -2229 PP /PU 4:00 0.00 0.00 0.00 164 09104 10:06A CARMEL,IN 317 846 -1230 PP /PU 3:00 0.00 0.00 0.00 222 09/08 01 :40P CARMEL,IN 317 571 -2625 PP /PU 1:00 0.00 0.00 0.00 165 09/04 10:08A Incoming 317 501 -9874 PP /CW /PU 3:00 0.00 0.00 0.00 223 09/08 02:OOP INDIANAPLS,IN 317- 753 -6865 PP /PU 4:00 0.00 0.00 0.00 166 09/04 10:28A NOBLESVL,IN 317 776 -6464 PP /PU 3:00 0.00 0.00 0.00 224 09/08 02:19P Incoming 317 -571 -5850 PP /PU 8:00 0.00 0.00 0.00 167 09/04 10:35A CARMEL,IN 317 817 -1052 PP /PU 2:00 0.00 0.00 0.00 225 09/08 02:29P CARMEL,IN 317 -844 -3973 PP /PU 1:00 0.00 0.00 0.00 168 09/04 12:29P THORNTOWN,IN 765- 436 -7162 PP /PU 1:00 0.00 0.00 0.00 226 09/08 03:OOP CARMEL,IN 317 571 -2625 PP /PU 1:00 0.00 0.00 0.00 169 09/04 12:31P KOKOMO,IN 765- 864 -0230 PP /PU 1:00 0.00 0.00 0.00 2 2 7 09108 03:07P INDIANAPLS,IN 317 -408 -0853 PP /PU 2:00 0.00 0.00 0.00 170 09/04 12:31P CUMBERLAND,IN 317 894 -0230 PP /PU 1:00 0.00 0.00 0.00 228 09/08 03:11P INDIANAPLS,IN 317 446 -3511 PP /PU 2:00 0.00 0.00 0.00 171 09/04 12:32P THORNTOWN,IN 765- 436 -7162 PP /PU 2:00 0.00 0.00 0.00 229 09/08 03:23P SOUTH BENO,IN 574 303 -5752 PP /PU 4:00 0.00 0.00 0.00 172 09/04 12:34P LEBANON,IN 765 894 -0230 PP /PU 2:00 0.00 0.00 0.00 230 09/08 03:35P Incoming 765- 482.5027 PP /PU 2:00 0.00 0.00 0.00 173 09/04 12:54P INDIANAPLS,IN 317- 508 -5777 PP /PU 1:00 0.00 0.00 0.00 231 09/08 03:37P CARMEL,IN 317- 844 -4485 PP /PU 1:00 0.00 0.00 0.00 174 09/04 12:55P CARMEL,IN 317 571 -2632 PP /PU 1:00 0.00 0.00 0.00 232 09/08 03:38P Incoming 317- 446 -3511 PP /PU 2:00 0.00 0.00 0.00 175 09104 02:11P CARMEL,IN 317- 817 -1052 PP /PU 4:00 0.00 0.00 0.00 233 09/08 03:39P Incoming 765 482 -5027 PP /CW /PU 1:00 0.00 0.00 0.00 176 09104 04:06P LEBANON,IN 765 894 -0230 PP /PU 1:00 0.00 0.00 0.00 234 09/08 03:43P CARMEL,IN 317 -844 -2544 PP/PU 1:00 0.00 0.00 0.00 177 09/04 05:11P SHERIDAN,IN 317 758 -6418 PP /PU 3:00 0.00 0.00 0.00 235 09/08 03:52P Incoming 317 571 -5850 PP /PU 12:00 0.00 0.00 0.00 178 09/04 06:41P Incoming 317 339 -2573 PP /PU 5:00 0.00 0.00 0.00 236 09/08 04:07P FISHERS,IN 317 576 -7600 PP /PU 1:00 0.00 0.00 0.00 179 09/04 07:10P INDIANAPLS,IN 317 407 -6298 OP /PU 2:00 0.00 0.00 0.00 237 09/08 04:07P CARMEL,IN 317 571 -5850 PP /PU 1:00 0.00 0100 0.00 180 09/05 02:31P INDIANAPLS,IN 317 446 -3511 OP /PU 4:00 0.00 0.00 0.00 238 09/08 04:08P CARMEL,IN 317 571 -5850 PP /PU 1:00 0.00 0.00 0.00 181 09/05 04:20P INDIANAPLS,IN 317 408 -8912 OP /PU 2:00 0.00 0.00 0.00 239 09/08 04:09P CARMEL,IN 317 573 -7600 PP /PU 2:00 0.00 0.00 0.00 182 09/05 04:21P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 240 09/08 06:101 Incoming 765- 412 -5914 PP /PU 8:00 0.00 0.00 0.00 183 09105 04:22P INDIANAPLS,IN 317 289 -3218 OP /MM /PU 3:00 0.00 0.00 0.00 241 09108 06:29P Incoming 765- 894 -0230 PP /PU 5:00 0.00 0.00 0.00 184 09/05 04:25P SHERIDAN,IN 317 758 -6418 OP /PU 2:00 0.00 0.00 0.00 242 09/09 07:OOA CARMEL,IN 317 571 -2632 PP /PU 2:00 0.00 0.00 0.00 185 09/05 04:28P Incoming 317 408 -8912 OP /PU 2:00 0.00 0100 0.00 243 09109 07:33A INDIANAPLS,IN 317- 453 -1227 PP /PU 2:00 0.00 0.00 0.00 186 09/05 04:30P Incoming 317- 408 -8912 OP /PU 1:00 0.00 0.00 0.00 244 09109 07:36A INDIANAPLS,IN 317 345 -7644 PP /MM /PU 3:00 0.00 0.00 0.00 187 09/05 05:14P INDIANAPLS,IN 317 408 -0853 OP /PU 1:00 0.00 0.00 0.00 245 09/09 09:09A Incoming 812 340 -1294 PP /PU 7:00 0.00 0.00 0.00 188 09/06 12:27P INDIANAPLS,IN 317- 339 -2573 OP /PU 2:00 0.00 0.00 0.00 246 09/09 09:26A ZIONSVILLE,IN 317 733 -1480 PP /PU 1:00 0.00 0.00 0.00 189 09/06 05:06P INDIANAPLS,IN 317 446 -3511 OP /PU 3:00 0.00 0.00 0.00 247 09/09 09:35A ZIONSVILLE,IN 317 733 -1480 PP /PU 3:00 0.00 0.00 0.00 190 09/06 05:44P INDIANAPLS,IN 317 446 -3511 OP /PU 2:00 0.00 0.00 0.00 248 09/09 09:50A Incoming 317 663 -4461 PP /PU 4:00 0.00 0.00 0.00 191 09/06 05:48P INDIANAPLS,IN 317 753 -6865 OP /PU 6:00 0.00 0.00 0.00 249 09/09 10:01A Incoming 317 758 -6418 PP /PU 3:00 0.00 0.00 0.00 192 09/07 09:41A Incoming 317 753 -6865 PP /PU 3:00 0.00 0.00 0.00 250 09/09 11:48A INDIANAPLS,IN 317- 517 -4149 PP /PU 1:00 0.00 0.00 0.00 193 09/07 09:58A INDIANAPLS,IN 317 753 -6865 PP /PU 3:00 0.00 0.00 0.00 251 09/09 12:01P INDIANAPLS,IN 317 690 -4283 PP /PU 2:00 0.00 0.00 0.00 194 09/07 10:07A Incoming 317 459 -5126 PP /PU 1:00 0.00 0.00 0.00 252 09/09 12:07P Incoming 317- 517 -4149 PP /PU 1:00 0.00 0.00 0.00 195 09/07 11:50A INDIANAPLS,IN 317 339 -2573 PP /PU 5:00 0.00 0.00 0.00 253 09/09 12:08P CARMEL,IN 317- 571 -2632 PP /PU 1:00 0.00 0.00 0.00 196 09/07 04:49P INDIANAPLS,IN 317 432 -0864 PP /PU 2: 0.00 0.00 0.00 254 09/09 12:38P CARMEL,IN 317 571 -2622 PP /PU 1:00 0.00 0.00 0.00 197 09107 04:52P Incoming 317- 962 -3999 PP /PU 3:00 0.00 0.00 0.00 255 09/09 12:49P CARMEL,IN 317- 571 -2622 PP /PU 1:00 0.00 0.00 0.00 198 09107 04:55P INDIANAPLS,IN 317 339 -2573 PP /PU 1:00 0.00 0.00 0.00 256 09/09 12:50P CARMEL,IN 317 571 -2616 PP /PU 3:00 0.00 0.00 0.00 199 09/07 04:58P INDIANAPLS,IN 317 753 -6865 PP /PU 2:00 0.00 0.00 0.00 25709/09 01:OOP ZIONSVILLE,IN 317 733 -2001 PP /PU 3:00 0.00 0.00 0.00 2n0 09/07 04:58P Incoming 317 753 -6865 PP /CW /PU 1:00 0.00 0.00 0.00 258 09/09 01:121 Incoming 317- 690 -4283 PP /PU 1:00 0.00 0.00 0.00 1:00 0.00 0.00 0.00 201 09/07 04: I 259 09/09 01:26P Incoming 765- 894 -0230 PP /PU 3:00 0.00 0.00 0.00 Incoming 317 339 -2573 PP /PU 1:00 0.00 0.00 0.00 260 09/09 01:3813 Incoming I 317 753 -6865 PP /PU 317 828 -5093 PP /MM /PU 4:00 0.00 0.00 0.00 202 09/07 06;0713 Incomin 20309/07 07:51P INDIANAPLS,IN 317 408 -0853 OP /PU 4:00 0.00 0.00 0.00 Continued... 000792 1 3/1 6 III�IIII�IIIIII�III�IIIIII�IIIIIIII�I�II�II) Account Number Billing Period Page YO U R SPRINT INVOICE In 172217582 08/2 09/27/09 o �{1 Account Name Invoice Date Invoice e Number Spri CITY OF CARMEL FIRE October 01, 2009 172217582 -019 317 664 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 313 09/10 01:25P CARMEL,IN 317 -571 -2631 PP /PU 2:00 0.00 0.00 0.00 314 09/10 01:27P INDIANAPLS,IN 317 -501 -9874 PP /MM /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 315 09/10 01:29P Incoming 317- 695 -8969 PP /PU 4:00 0.00 0.00 0.00 316 09/10 01:49P INDIANAPLS, IN 317- 695 -8969 PP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 31709/10 01:56P INDIANAPLS, IN 317 417 -5041 PP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 31809/10 02:52P Incoming 317 -289 -3218 PP /MM /PU 3:00 0.00 0.00 0.00 261 08109 01:46P INDIANAPLS,IN 317 453 -1227 PP /PU 3:00 0.00 0.00 0.00 319 09/10 04:20P INDIANAPLS,IN 317 414 -9986 PP /MM /PU 2:00 0.00 0.00 0.00 262 09/09 02:50P INDIANAPLS,IN 317 501 -0800 PP /PU 2:00 0.00 0.00 0.00 320 09/10 04:24P Incoming 317 414 -9986 PP /MM /PU 2:00 0.00 0.00 0.00 263 09109 03:07P Incoming 317 590 -3628 PP /MM /PU 1:00 0100 0.00 0.00 321 09/10 04:57P INDIANAPLS,IN 317 716 -4412 PP /PU 8:00 0.00 0.00 0.00 264 09/09 03:14P WESTFIELD,IN 317.896 -5615 PP /PU 6:00 0100 0.00 0.00 322 09/10 05:17P SHERIDAN,IN 317 758 -6418 PP /PU 1:00 0.00 0100 0.00 265 09/09 05:15P SHERIDAN,IN 317 758 -6418 PP /PU 2:00 0.00 0.00 0.00 323 09/10 05:32P INDIANAPLS,IN 317 460 -5792 PP /PU 1:00 0.00 0.00 0.00 266 09/09 05:17P CARMEL,IN 317- 844 -2544 PP /PU 1:00 0.00 0.00 0.00 324 0900 06:14P Incoming 317 758 -6418 PP /PU 1:00 0.00 0.00 0.00 267 09/09 05:18P SHERIDAN,IN 317- 758 -6418 PP /PU 1:00 0.00 0.00 0.00 325 09/10 08:37P ZIONSVILLE,IN 317 873 -2611 OP /PU 4:00 0.00 0.00 0.00 268 09/09 07:14P INDIANAPLS,IN 317 446 -3511 OP /PU 2:00 0.00 0.00 0.00 326 09/11 08:01A CARMEL,IN 317 571 -2622 PP /PU 2:00 0.00 0.00 0.00 269 09109 07:28P Incoming 317 501 -0800 OP /PU 29:00 0.00 0.00 0.00 32709111 08:45A INDIANAPLS, IN 317 605 -9730 PP/PU 4:00 0.00 0.00 0.00 270 09/09 08:43P INDIANAPLS,IN 317 339 -2573 OP /PU 1:00 0.00 0.00 0.00 328 09/11 09:26A Incoming 317- 796 -3132 PP /PU 12:00 0.00 0.00 0.00 271 09/09 08:53P Incoming 317- 339 -2573 OP /PU 5:00 0.00 0.00 0.00 329 09/11 09:37A INDIANAPLS,IN 317- 460 -5792 PP /PU 2:00 0.00 0.00 0.00 272 09110 06:56A Incoming 317 217 -9714 OP /PU 1:00 0.00 0.00 0.00 330 09/11 09:44A INDIANAPLS,IN 317 710 -3778 PP /PU 2:00 0.00 0.00 0.00 273 09/10 07:23A CARMEL,IN 317 -571 -2632 PP /PU 1:00 0.00 0.00 0.00 33109/11 09:48A INDIANAPLS,IN 317 460 -7744 PP /PU 1:00 0.00 0.00 0.00 274 09110 07:40A CARMEL,IN 317 571 -2632 PP /PU 1:00 0.00 0.00 0.00 332 09/11 09:55A Incoming 317- 408 -0853 PP /PU 3:00 0.00 0.00 0.00 275 09/10 07:42A CARMEL,IN 317 571 -2631 PP /PU 2:00 0.00 0.00 0.00 333 09/11 11:41A CARMEL,IN 317- 571 -2631 PP /PU 2:00 0.00 0.00 0.00 276 09/10 07:43A CARMEL,IN 317 -571 -2625 PP /PU 3:00 0.00 0.00 0.00 334 09/11 11:42A ZIONSVILLE,IN 317 733 -4600 PP /PU 2:00 0.00 0.00 0.00 277 09/10 07:47A INDIANAPLS,IN 317 710 -2321 PP /MM /PU 2:00 0.00 0.00 0.00 335 09111 11:46A INDIANAPLS,IN 317 716 -4412 PP /PU 2:00 0.00 0.00 0.00 278 09/10 07:48A INDIANAPLS,IN 317 650 -0102 PP /PU 1:00 0.00 0.00 0.00 33609/11 11:49A ZIONSVILLE,IN 317 733 -1480 PP /PU 3:00 0.00 0.00 0.00 279 09/10 07:49A Incoming 317 710 -2321 PP /MM /PU 1:00 0.00 0.00 0.00 337 09/11 12:17P Incoming 317- 408 -0853 PP /PU 2:00 0.00 0.00 0.00 280 09/10 07:50A CARMEL,IN 317 428 -8782 PP /PU 2:00 0100 0.00 0.00 338 09/11 12:49P INDIANAPLS,IN 317 484 -2170 PP /PU 3:00 0.00 0.00 0.00 281 09/10 08:19A INDIANAPLS, IN 317 -557 -1974 PP /PU 2:00 0.00 0100 0.00 339 09/11 12:53P INDIANAPLS,IN 317- 501 -0800 PP /PU 1:00 0.00 0.00 0.00 282 09/10 08:21A CARMEL,IN 317 -571 -2600 PP /PU 1:00 0100 0.00 0.00 340 09111 12:54P INDIANAPLS,IN 317 501 -0800 PP /PU 1:00 0.00 0.00 0.00 283 09/10 08:29A CARMEL,IN 317 571 -2609 PP /PU 2:00 0.00 0.00 0.00 341 0901 12:55P INDIANAPLS,IN 317 -716 -4412 PP /PU 2:00 0.00 0.00 0.00 284 09/10 08:30A INDIANAPLS, IN 317- 217 -9714 PP /PU 2:00 0.00 0.00 0.00 342 09/11 12:57P CARMEL,IN 317.571 -2600 PP /PU 2:00 0.00 0.00 0.00 285 09/10 08:42A INDIANAPLS, IN 317- 690 -4283 PP /PU 2:00 0.00 0.00 0.00 343 09/11 12:58P CARMEL,IN 317 571 -2492 PP /PU 2:00 0.00 0.00 0.00 286 09/10 09:04A INDIANAPLS,IN 317 946 -1555 PP /PU 4:00 0.00 0.00 0.00 344 09/11 01:02P INDIANAPLS,IN 317 460 -5792 PP /PU 4:00 0.00 0.00 0.00 287 09/10 09:09A INDIANAPLS,IN 317 501 -0800 PP /PU 4:00 0.00 0.00 0.00 345 09/11 01:08P Incoming 317 460 -5792 PP /PU 2:00 0.00 0.00 0.00 288 09/10 09:12A INDIANAPLS,IN 317- 753 -6865 PP /PU 2:00 0.00 0.00 0.00 346 09111 01:15P Incoming 317 408 -0853 PP /PU 2:00 0.00 0.00 0.00 289 09/10 09:27A CARMEL,IN 317 571 -2609 PP /PU 1:00 0.00 0.00 0.00 34709/11 01:28P INDIANAPLS,IN 317 650 -0102 PP /PU 5:00 0.00 0.00 0.00 290 09110 09:27A INDIANAPLS,IN 317 -217 -9714 PP /PU 1:00 0.00 0.00 0.00 348 09111 01:35P Incoming 317 710 -2321 PP /MM /PU 3:00 0.00 0.00 0.00 291 09110 09:29A ANDERSON,IN 765- 425 -1073 PP /PU 1:00 0.00 0.00 0.00 349 09/11 05:46P Incoming 317- 339 -2573 PP /PU 8:00 0.00 0.00 0.00 292 09/10 09:29A CARMEL,IN 317 571 -2600 PP /PU 2:00 0.00 0.00 0.00 350 09/11 06:35P INDIANAPLS,IN 317- 339 -2573 PP /PU 2:00 0.00 0.00 0.00 293 09/10 09:32A CARMEL,IN 317 818 -3400 PP /PU 2:00 0.00 0.00 0.00 351 09/11 06:58P Incoming 317 339 -2573 PP /PU 1:00 0.00 0.00 0.00 294 09/10 09:33A Incoming 317 966 -2370 PP /PU 1:00 0.00 0.00 0.00 352 09/12 11:06A INDIANAPLS, IN 317- 446 -3511 OP /PU 2:00 0.00 0.00 0.00 295 09/10 09:48A Incoming 765 425 -1073 PP /PU 1:00 0.00 0.00 0.00 353 09/12 11:13A INDIANAPLS, IN 317- 407 -6298 OP /PU 2:00 0.00 0.00 0.00 296 09/10 09:53A Incoming 317- 217 -9714 PP /PU 1:00 0.00 0.00 0.00 354 09/12 11:39A Incoming 317- 460 -5792 OP /PU 1:00 0.00 0.00 0.00 297 09/10 10:01A Incoming 317- 817 -1897 PP /PU 4:00 0.00 0.00 0.00 355 09112 02:10P Incoming 317- 408 -0853 01 4:00 0.00 0.00 0.00 298 09/10 10:05A INDIANAPLS,IN 317 217 -9714 PP /PU 2:00 0.00 0.00 0.00 356 09/12 04:25P INDIANAPLS,IN 317 502 -5831 OP /PU 10:00 0.00 0.00 0.00 299 09/10 10:55A Incoming 317- 571 -2622 PP /PU 2:00 0100 0.00 0.00 357 09/12 07:56P INDIANAPLS,IN 317 417 -7427 OP /PU 8:00 0.00 0.00 0.00 300 09/10 11:02A Incoming 317- 710 -2321 PP /MM /PU 2:00 0.00 0.00 0.00 358 09/12 08:101 Incoming 317 446 -3511 OP /PU 5:00 0.00 0.00 0.00 301 09/10 11:08A INDIANAPLS,IN 317 716 -4412 PP /PU 2:00 0100 0.00 0.00 359 09113 08:48A Incoming 317- 339 -2573 OP /PU 2:00 0.00 0.00 0.00 302 09/10 It :12A CARMEL,IN 317 571 -2632 PP /PU 2:00 0.00 0.00 0.00 360 09/13 11:29A INDIANAPLS,IN 317 446 -3511 OP /PU 4:00 0.00 0.00 0.00 303 09/10 11:41A Incoming 317 753 -6865 PP /PU 2:00 0100 0.00 0.00 361 09/13 11:53A LEBANON,IN 765- 894 -0230 OP /PU 2:00 0.00 0.00 0100 304 09/10 11:50A INDIANAPLS,IN 317- 217 -9714 PP /PU 2:00 0.00 0.00 0.00 362 09/13 12:13P INDIANAPLS,IN 317 446 -3511 OP /PU 3:00 0.00 0,00 0.00 305 09/10 11:51A Incoming 317 217 -9714 PP /CW /pU 2:00 0.00 0.00 0.00 363 09/13 12:15P Incoming 765- 436 -7162 OP /CW /PU 6:00 0.00 0.00 0.00 306 09/10 12:39P ZIONSVILLE,IN 317 733 -1480 PP/PU 1:00 0.00 0.00 0.00 364 09/13 05:22P Incoming 317 257 -1251 OP /PU 1:00 0.00 0.00 0.00 307 09/10 12:40P CARMEL,IN 317 -817 -1052 PP /PU 1:00 0.00 0.00 0.00 365 09/14 08:16A Incoming 317- 417 -5043 PP /PU 2:00 0.00 0.00 0.00 308 09/10 12:43P CARMEL,IN 317- 571 -2631 PP /PU 1:00 0.00 0.00 0.00 366 09/14 08:55A INDIANAPLS,IN 317- 339 -2573 PP /PU 2:00 0.00 0.00 0.00 309 09110 01:001 Incoming 317 217 -9714 PP /PU 3:00 0.00 0.00 0.00 367 09/14 08:57A Incoming 317 417 -5043 PP /CW /PU 7:00 0.00 0.00 0.00 310 09/10 01:06P Incoming 317 -817 -1897 PP /PU 1:00 0.00 0.00 0.00 368 09/14 09:04A INDIANAPLS,IN 317- 508 -0934 PP /PU 1:00 0.00 0.00 0.00 311 09/10 01:07P Incoming 317 -817 -1897 PP /PU 2:00 0.00 0.00 0.00 369 09/14 09:05A INDIANAPLS,IN 317 -417 -5043 PP /PU 3:00 0.00 0.00 0.00 312 09/10 01:19P Incoming 317 -217 -9714 PP /PU 1:00 0.00 0100 0.00 Continued... i YOUR SPRINT INVOICE Account Number 8 28 period Page 0 172217582 08/,28/09- 09/27/ 27 of 32 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE Oct ber 01, 2009 172217582 -019 317- 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 422 09/15 02:55P INDIANAPLS,IN 317- 416 -4295 PPIPU 3:00 0,00 0.00 0.00 423 09/15 03:02P INDIANAPLS,IN 317- 414 -9986 PP /MM /PU 1:00 0.00 0100 0,00 Cellular Services Call Detail 424 09115 03:08P CARMEL,IN 317-571-2632 PPIPU 1:00 0.00 0.00 0.00 425 0905 03:15P INDIANAPLS,IN 317- 294 -1153 PPIPU 1:00 0.00 0.00 0.00 Footnote 'Long Dist] Total 42609/15 03:30P Incoming 317 508 -5777 PP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 42709/15 03:31P NOBLESVL,IN 317 773 -1090 PP /PU 2:00 0.00 0.00 0.00 370 09114 09:20A LEBANON,IN 765 -894 -0230 PP /PU 3:00 0.00 0.00 0.00 428 09/15 03:34P INDIANAPLS,IN 317 946 -1555 PP /PU 1:00 0.00 0.00 0.00 371 09/14 10:14A INDIANAPLS,IN 317 294 -1153 PP /PU 1:00 0.00 0.00 0.00 429 0905 03:36P Incoming 317 416 -4295 PP /PU 1:00 0.00 0.00 0.00 372 09/14 10:43A CARMEL,IN 317 571 -2631 PP /PU 7:00 0.00 0.00 0.00 430 09/15 03:38P INDIANAPLS,IN 317 460 -5792 PP /PU 2:00 0.00 0.00 0.00 373 09/14 10:49A Incoming 317 294 -1153 PP /CW /PU 2:00 0.00 0.00 0.00 431 09/15 03:46P CARMEL,IN 317 -571 -2632 PP /PU 1:00 0.00 0.00 0.00 374 09/14 11:07A Incoming 317 571 -2603 PPIPU 2:00 0.00 0.00 0,00 432 09115 03:50P Incoming 317- 370 -8055 PP /PU 2:00 0.00 0.00 0.00 375 09/14 11:14A INDIANAPLS,IN 317 -508 -5777 PP /PU 2:00 0.00 0100 0.00 433 09/15 04:05P Incoming 317 716 -4412 PP /PU 4:00 0.00 0.00 0.00 376 09/14 11:43A Incoming 329 -200 -0 PP /PU 3:00 0.00 0.00 0.00 434 09/15 04:08P INDIANAPLS,IN 317 501 -0800 PP /PU 2:00 0.00 0100 0.00 377 09/14 11:50A Incoming 317 727 -4390 PPIPU 13:00 0.00 0.00 0.00 435 09/15 04:10P ZIONSVILLE,IN 317 733 -1480 PP /PU 3:00 0.00 0.00 0.00 378 09/14 12:02P Incoming 317 417 -5043 PP /CW /PU 1:00 0.00 0.00 0.00 436 09/15 04:13P INDIANAPLS,IN 317 501 -0800 PPIPU 4:00 0.00 0.00 0.00 379 09/14 12:14P Incoming 317 408 -0853 PP /PU 6:00 0.00 0.00 0.00 437 09/15 04:23P CARMEL,IN 317 -571 -2631 PP /PU 3:00 0.00 0.00 0.00 380 09/14 12:20P NOBLESVL,IN 317 773 -3130 PPIPU 7:00 0.00 0.00 0.00 438 09/15 04:45P SHERIDAN,IN 317 758 -6418 PP /PU 2:00 0.00 0100 0.00 381 09/14 12:58P Incoming 317 501 -0800 PPIPU 5:00 0.00 0.00 0.00 439 09/15 04:50P CARMEL,IN 317 571 -2622 PP /PU 1:00 0.00 0.00 0.00 382 09/14 01:13P Incoming 765- 436 -7162 PPIPU 2:00 0.00 0.00 0.00 440 09/15 05:05P Incoming 317 946 -1555 PP /PU 3:00 0.00 0.00 0.00 383 09114 01:36P NOBLESVL,IN 317- 773 -1090 PP /PU 4:00 0.00 0.00 0.00 441 09/15 05:42P SHERIDAN,IN 317 758 -6418 PPIPU 1:00 0.00 0.00 0.00 384 09114 02:16P NOBLESVL,IN 317 773 -3130 PP /PU 3:00 0.00 0.00 0.00 442 09/15 05:45P Incoming 317 339 -2573 PP /PU 8:00 0.00 0.00 0.00 385 09/14 02:20P INDIANAPLS,IN 317 294 -1153 PP /PU 2:00 0,00 0,00 0.00 443 09/16 07:12A CARMEL,IN 317 -817 -1052 PP /PU 1:00 0100 0.00 0.00 386 09114 02:45P Incoming 317- 508 -5777 PPIPU 2:00 0.00 0.00 0.00 444 09/16 07:17A INDIANAPLS,IN 317- 417 -5043 PP /PU 3:00 0100 0.00 0.00 387 09/14 02:57P Incoming 317 -571 -2600 PPIPU 2:00 0.00 0.00 0100 445 09116 07:21A INDIANAPLS,IN 317 294 -1153 PP /PU 2:00 0,00 0.00 0.00 388 09/14 03:50P NOBLESVL,IN 317- 770 -7540 PP /PU 4:00 0100 0.00 0.00 446 09/16 07:33A Incoming 317 817 -1897 PPIPU 3:00 0100 0.00 0.00 389 09/14 03:53P Incoming 317 508 -5777 PP /CW /PU 2:00 0.00 0.00 0.00 447 09/16 08:31A INDIANAPLS,IN 317 501 -9874 PP /MM /PU 1:00 0100 0.00 0.00 390 09/14 03:55P SHERIDAN,IN 317 758 -6418 PP /PU 1:00 0.00 0.00 0.00 448 09/16 08:43A Incoming 317 294 -1153 PP /PU 2:00 0.00 0.00 0.00 391 09/14 03:56P INDIANAPLS,IN 317 294 -1153 PP /PU 1:00 0.00 0,00 0.00 449 09/16 09:10A Incoming 317 432 -0864 PP /PU 9:00 0.00 0.00 0.00 392 09/14 04:02P INDIANAPLS,IN 317 446 -3511 PP /PU 1:00 0.00 0.00 0.00 450 09/16 09:33A Incoming 317 -508 -5777 PPIPU 1:00 0.00 0.00 0.00 393 09/14 04:36P Incoming 317- 501 -9874 PP /MM /PU 2:00 0.00 0.00 0.00 451 0906 10:16A INDIANAPLS,IN 317 -508 -5777 PP /PU 2:00 0.00 0.00 0.00 394 09/14 08:47P Incoming 317 446 -3511 OP /PU 4:00 0.00 0.00 0.00 452 09/16 10:49A INDIANAPLS,IN 317 508 -5777 PP /PU 1:00 0.00 0,00 0.00 395 09/15 07:57A Incoming 317 408 -8912 PP /PU 2:00 0.00 0.00 0.00 453 09/16 10:58A Toll Free Call 800- 399 -3898 PPIPU 5:00 0.00 0.00 0.00 396 09/15 07:59A CARMEL,IN 317 571 -2632 PP /PU 2:00 0.00 0.00 0.00 454 09/16 11:16A CARMEL,IN 317.571 -2631 PPIPU 1:00 0.00 0.00 0.00 397 09/15 08:OOA CARMEL,IN 317- 571 -2631 PP /PU 1:00 0.00 0.00 0.00 455 09/16 11:19A LEBANON,IN 765.482 -5027 PP /PU 2:00 0.00 0.00 0100 398 0905 08:02A INDIANAPLS,IN 317.508 -5777 PP /PU 2:00 0.00 0.00 0.00 456 09/16 11:21A LEBANON,IN 765 -894 -1453 PP /PU 4:00 0.00 0.00 0.00 399 09/15 08:04A CARMEL,IN 317 571.2631 PP /PU 2:00 0.00 0.00 0.00 457 09/16 11:24A INDIANAPLS,IN 317 716 -6584 PP /PU 1:00 0.00 0.00 0.00 400 09/15 08:05A CARMEL,IN 317- 571 -2632 PP /PU 2:00 0,00 0.00 0.00 458 09/16 11:31A Incoming 317 508 -5777 PP /PU 1:00 0.00 0,00 0.00 401 09/15 08:07A INDIANAPLS,IN 317 508 -5777 PP /PU 2:00 0.00 0.00 0.00 459 09/16 11:32A Incoming 317 508 -5777 PP /PU 1:00 0.00 0.00 0.00 402 09/15 08:10A INDIANAPLS,IN 317 -714 -6860 PP /PU 2:00 0.00 0.00 0.00 460 09116 11:54A Incoming 317 538 -6705 PP /MM /PU 1:00 0.00 0,00 0.00 403 09/15 10:05A INDIANAPLS,IN 317- 696 -3484 PP /PU 2:00 0.00 0.00 0.00 461 09/16 11:55A INDIANAPLS,IN 317- 460 -5792 PPIPU 5:00 0.00 0,00 0.00 404 09/15 10:39A ZIONSVILLE,IN 317 733 -1480 PP /PU 3:00 0.00 0.00 0.00 462 09/16 11:59A Incoming 317.817 -1897 PP /CW /PU 3:00 0.00 0,00 0.00 405 09/15 10:46A KOKOMO,IN 765 480 -0286 PP /PU 2:00 0.00 0.00 0.00 463 09/16 12:19P Incoming 317.773 -1090 PP /PU 1:00 0.00 0.00 0.00 406 09/15 10:48A INDIANAPLS,IN 317- 339 -2573 PP /PU 3:00 0100 0.00 0.00 464 09/16 12:22P CARMEL,IN 317 571.2631 PPIPU 1:00 0.00 0.00 0.00 407 09115 10:56A Incoming 317 -417 -5042 PP /PU 2:00 0.00 0.00 0.00 465 09/16 12:25P ZIONSVILLE,IN 317 733 -4600 PP /PU 1:00 0.00 0.00 0.00 408 09/15 It :01A INDIANAPLS,IN VoiceMail PPIPU 3:00 0.00 0100 0.00 466 09/16 12:27P Incoming 219 -741 -7638 PPIPU 8:00 0.00 0.00 0.00 409 09/15 11:16A INDIANAPLS,IN 317- 460 -5792 PP /PU 5:00 0.00 0.00 0.00 467 09/16 12:35P CARMEL,IN 317 -571 -2600 PP /PU 1:00 0.00 0.00 0.00 410 09115 11:23A CARMEL,IN 317 428 -8784 PPIPU 3:00 0.00 0.00 0.00 468 09/16 12:36P INDIANAPLS,IN 317- 460 -5792 PP /PF 4:00 0.80 0.00 0.80 411 09/15 11:32A Incoming 317 501 -9874 PP /MM /PU 4:00 0.00 0.00 0.00 469 09/16 12:39P Incoming 317- 502 -9205 PP/CW 1:00 0.40 0.00 0.40 412 09/15 11:36A INDIANAPLS,IN 317 786 -2268 PP /PU 3:00 0,00 0.00 0,00 470 09/16 12:54P INOIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 413 09/15 11:39A CARMEL,IN 317 571 -2622 PP /PU 1:00 0.00 0.00 0.00 471 09/16 12:55P INDIANAPLS,IN 317- 441 -5693 PP /MM /PU 2:00 0.00 0.00 0.00 414 09115 11:39A INDIANAPLS,IN 317 501 -9874 PP /MM /PU 3:00 0.00 0.00 0.00 472 09116 01:01P Incoming 317 508 -5777 PP 2:00 0.80 0.00 0.80 415 09115 11:42A INDIANAPLS,IN 317 501 -9874 PP /MM /PU 1:00 0.00 0.00 0.00 473 09/16 01:35P INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 416 09/15 11:43A CARMEL,IN 317 571 -2622 PP /PU 2:00 0,00 0.00 0.00 474 09/16 01:41P Incoming 317.571 -2791 PP 17:00 6.80 0.00 6.80 41709/15 11:47A INDIANAPLS,IN 317- 416 -4295 PP /PU 4: 0.00 0.00 0.00 475 09/16 01:59P Incoming 317 417.5043 PP 9:00 3.60 0.00 3.60 448 09/15 01:10P Incoming 317- 567 -5003 PP /PU 3:00 0.00 0.00 0.00 476 09/16 02:09P ZIONSVILLE,IN 317- 733 -2001 PP 2:00 0.80 0.00 0.80 419 09/15 01:45P INDIANAPLS,IN 317- 716 -4412 PPIPU 2: 0.00 0,00 0.00 477 09/16 02:11P ZIONSVILLE,IN 317 733 -4600 PP 2:00 0.80 0.00 0.80 420 09/15 02:09P Incoming 317.460 -5792 PPIPU 1:00 0.00 0.00 0.00 478 09/16 02:12P Incoming 317 -817 -1897 PP /CW 1:00 0.40 0,00 0.40 421 09/15 02:52P CARMEL,IN 317- 571 -2632 PP /PU 1:00 0.00 0.00 0.00 Continued.. 000792 1 4/1 6 1111 III I I VIII' I IIII I II� I� III I III I I'II ll �l Account Number Billing Period Page YOUR SPRINT INVOICE 17227582 08/28/ 0 9/27/09 28oi32 Account Name Invoice Date Invoice Number Sp CITY OF CARMEL FIRE October 01, 2009 172217582 -019 317 664 VANVOORST Cont. 6�, Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (Seep .2) Min:Sec Usage Other Charges 531 09/17 02:34P CARMEL,IN 317 571 -2622 PP 2:00 0.80 0.00 0.80 532 09/17 02:36P INDIANAPLS,IN 317 557 -2974 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 533 09/17 02:37P CARMEL,IN 317-571-2622 PP 3:00 1.20 0.00 1.20 534 09/17 02:40P INDIANAPLS,IN 317 716 -3905 PP 6:00 2.40 0,00 2.40 Footnote Long Dist./ Total 535 09/17 03:15P Incoming 317 408 -0853 PP 2:00 0.80 0,00 0.80 No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 53609/17 03:28P INDIANAPLS,IN 317 417 -5053 PP 2:00 0.80 0,00 0.80 479 09/16 02:12P CARMEL,IN 317 817 -1052 PP 1:00 0.40 0.00 0.40 537 09/17 03:31P INDIANAPLS,IN 317- 979 -1565 PP 7:00 2.80 0,00 2.80 480 09/16 02:13P INOIANAPLS,IN VoiceMail PP 1;00 0.40 0.00 0.40 538 09117 03:38P INDIANAPLS,IN 317 339 -2573 PP 11:00 4.40 0.00 4.40 481 09116 02:43P CARMEL,IN 317 571 -2791 PP 1:00 0.40 0.00 0.40 539 09/17 03:49P NOBLESVL,IN 317 773 -3130 PP 2:00 0.80 0.00 0.80 482 09/16 03:02P INOIANAPLS,IN 317- 704 -0031 PP 2:00 0.80 0.00 0.80 540 09/17 03:51P INDIANAPLS,IN 317 979 -1565 PP 5:00 2,00 0,00 2.00 483 09/16 03:03P INDIANAPLS,IN 317- 557 -2974 PP 5:00 2.00 0.00 2.00 541 09117 03:56P CARMEL,IN 317- 428 -8822 PP 4:00 1.60 0.00 1.60 484 09/16 03:07P INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 542 09/17 04:01P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 485 09/16 03:11P INDIANAPLS,IN 317 557 -2974 PP 4:00 1.60 0.00 1.60 543 09117 04:13P INDIANAPLS,IN 317- 339 -2573 PP 4:00 1.60 0.00 1.60 486 09/16 03:15P INDIANAPLS,IN 317 417 -5053 PP 2:00 0.80 0.00 0.80 544 09/17 04:32P Incoming 317 758.6418 PP 1:00 0.40 0.00 0.40 487 09/16 03:21P Incoming 317- 240 -1200 PP 8:00 3.20 0.00 3.20 545 09/17 04:52P Incoming 317- 408 -0853 PP 1:00 0.40 0.00 0,40 488 09/16 03:44P Incoming 219- 462 -3298 PP 5:00 2.00 0.00 2.00 546 09/17 05:02P Incoming 317- 339 -2573 PP 3:00 1.20 0100 1.20 489 09/16 03:49P INDIANAPLS,IN 317 753 -6865 PP 6:00 2.40 0.00 2.40 547 09/17 06:50P Incoming 317 446 -3511 PP 1:00 0.40 0.00 0.40 490 09/16 04:29P INDIANAPLS,IN 317.753 -6865 PP 2:00 0.80 0100 0.80 548 09/18 07:35A Incoming 317 508.5777 PP 2:00 0.80 0.00 0.80 491 09/16 04:39P CARMEL,IN 317 571 -2632 PP 3:00 1.20 0.00 1,20 549 09/18 08:45A INDIANAPLS,IN 317 695 -2180 PP 3:00 1.20 0.00 1.20 492 09/16 04:42P INDIANAPLS,IN 317 339 -0147 PP 2:00 0.80 0.00 0.80 550 09118 09:46A CARMEL,IN 317- 805 -7541 PP 1:00 0.40 0.00 0.40 493 09/16 05:01P INOIANAPLS,IN 317 446 -3511 PP 2:00 0.80 0,00 0.80 551 09/18 09:47A CARMEL,IN 317 805 -7541 PP 34:00 13.60 0.00 13.60 494 09116 05:18P Incoming 317 446 -3511 PP 2:00 0.80 0,00 0.80 552 09/18 i0:37A CARMEL,IN 317 817 -1052 PP 2:00 0.80 0.00 0.80 495 09/16 06:28P INDIANAPLS,IN 317 753 -6865 PP 1;00 0.40 0.00 0.40 553 09/18 10:39A CARMEL,IN 317 571 -2609 PP 1:00 0.40 0100 0.40 496 09/16 06:52P Incoming 317 339 -2573 PP 1;00 0.40 0.00 0.40 554 09/18 10:40A NOBLESVL,IN 317 773 -3130 PP 6:00 2.40 0.00 2.40 497 09/16 07:07P Incoming 317 758 -6418 OP /PU 1:00 0.00 0,00 0.00 555 09/18 10:46A NOBLESVL,IN 317 773 -3628 PP 6:00 2.40 0.00 2.40 498 09/16 07:08P SHERIDAN,IN 317 758 -6418 OP /PU 2;00 0.00 0.00 0.00 556 09/18 10:52A Incoming 317 557 -2974 PP 2:00 0.80 0.00 0.80 499 09/16 07:11P INDIANAPLS,IN 317 695 -2180 OP /PU 4:00 0.00 0.00 0100 557 09/18 11:13A INDIANAPLS,IN 317- 446 -3511 PP 3:00 1.20 0.00 1.20 500 09/17 07:08A CARMEL,IN 317- 571 -2632 PP 1:00 0.40 0.00 0.40 558 09/18 11:19A INDIANAPLS,IN 317 339 -2573 PP 8:00 3.20 0.00 3.20 501 09/17 07:37A INDIANAPLS,IN 317 508 -5777 PP 2:00 0.80 0.00 0.80 559 09/18 11:54A Incoming 317 557 -2974 PP 3:00 1.20 0.00 1.20 502 09/17 07:51A Incoming 317 428 -8782 PP 1:00 0.40 0.00 0.40 560 09/18 11:57A INDIANAPLS,IN 317 557 -2974 PP 1:00 0.40 0.00 0.40 503 09/17 08:15A INDIANAPLS,IN 317 508 -5777 PP 1:00 0.40 0.00 0.40 561 09/18 12:11P INDIANAPLS,IN 317 557 -2974 PP 3:00 1.20 0.00 1.20 504 09/17 08:18A ZIONSVILLE,IN 317 733 -2001 PP 1:00 0,40 0.00 0.40 562 09/18 12:13P INDIANAPLS,IN 317 417 -5053 PP 3:00 1.20 0.00 1.20 505 09/17 08:22A ZIONSVILLE,IN 317 733 -1480 PP 3:00 1,20 0.00 1.20 563 09/18 12:16P INDIANAPLS,IN 317 339 -2573 PP 2:00 0.80 0.00 0.80 506 09/17 08:58A SHERIOAN,IN 317 758 -6418 PP 5:00 2.00 0.00 2.00 564 09/18 01:43P INDIANAPLS,IN 317- 716 -4412 PP 1:00 0.40 0.00 0.40 50709/17 09:03A CARMEL,IN 317- 571 -2631 PP 2:00 0.80 0.00 0,80 565 09/18 02:011 CARMEL,IN 317 -846 -2773 PP 2:00 0.80 0.00 0.80 508 09/17 09:18A Incoming 765 482 -5028 PP 1:00 0.40 0.00 0.40 566 09/18 02:11P Incoming 317 -846 -2773 PP 3:00 1.20 0.00 1.20 509 09/17 09:18A INDIANAPLS,IN 317- 716 -6584 PP 1:00 0.40 0.00 0.40 567 09/18 02:21P CARMEL,IN 317- 844 -3558 PP 4:00 1.60 0.00 1.60 510 09117 09:20A INDIANAPLS,IN 317 217 -9714 PP 3:00 1.20 0.00 1,20 568 09/18 03:05P Incoming 317 408 -0853 PP 2:00 0.80 0.00 0.80 511 09117 09:44A NOBLESVL,IN 317 776 -6464 PP 2:00 0.80 0.00 0.80 569 09/18 03:09P INDIANAPLS,IN 317 408 -0853 PP 3:00 1.20 0.00 1.20 512 09/17 09:48A INDIANAPLS,IN 317- 339 -2573 PP 4:00 1.60 0.00 1.60 570 09/18 03:12P INDIANAPLS,IN 317 716 -4412 PP 2:00 0,80 0.00 0.80 513 09117 09:51A Incoming 317 776 -6451 PP /CW 2:00 0.80 0.00 0.80 571 09118 03:13P CARMEL,IN 317 571 -2600 PP 5:00 2.00 0.00 2,00 514 09/17 10:14A Incoming 317 776 -6464 PP 5:00 2.00 0.00 2.00 572 09/18 03:18P INDIANAPLS,IN 317 508 -5777 PP 2:00 0.80 0100 0.80 515 09/17 11;26A NOBLESVL,IN 317 773 -3130 PP 1:00 0.40 0.00 0.40 573 09/18 03:46P Incoming 317 508 -5777 PP 5:00 2.00 0.00 2.00 516 09/17 11:35A NOBLESVL,IN 317 773 -1090 PP 2;00 0.80 0,00 0.80 574 09/18 04:01P LEBANON,IN 765 -894 -0230 PP 2:00 0.80 0.00 0,80 517 09/17 11:39A Incoming 317- 710 -3778 PP 2;00 0.80 0.00 0.80 575 09/18 04:25P Incoming 317- 407 -6298 PP 7:00 2.80 0.00 2.80 518 09/17 12:28P NOBLESVL,IN 317 773 -1090 PP 5:00 2.00 0.00 2.00 576 09/19 06:59A INDIANAPLS,IN 317- 502 -9205 OP /PU 4:00 0.00 0.00 0100 519 09/17 12:35P Incoming 317- 773 -1090 PP 3:00 1.20 0.00 1.20 577 09/19 07:52A INDIANAPLS,IN 317 417 -5043 OP /PU 1:00 0.00 0100 0100 520 09/17 12:44P NOBLESVL,IN 317 770 -7540 PP 4:00 1.60 0100 1.60 578 09/19 07:53A INDIANAPLS,IN 317 460 -5792 OP /PU 3:00 0.00 0100 0.00 521 09/17 01:20P INDIANAPLS,IN 317 460 -5792 PP 1:00 0.40 0.00 0.40 579 09/19 07:59A Incoming 765- 436 -7162 OP /PU 1:00 0.00 0.00 0.00 522 09/17 01:39P INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 580 09/19 08:57A INDIANAPLS,IN 317- 417 -5043 OP /PU 2:00 0.00 0.00 0.00 523 09/17 01:42P CARMEL,IN 317 -818 -3400 PP 3:00 1.20 0.00 1,20 581 09/19 09:09A INDIANAPLS,IN 317 460 -5792 OP /PU 2:00 0.00 0.00 0,00 524 09/17 01:50P INDIANAPLS,IN 317 460 -5792 PP 2:00 0,80 0.00 0.80 582 09/19 09:22A INDIANAPLS,IN 317 460 -5792 OP /PU 2:00 0.00 0.00 0.00 525 09/17 01:55P NOBLESVL,IN 317 776 -6464 PP 5:00 2.00 0.00 2.00 583 09/19 09:33A Incoming 317 417 -5043 OP /PU 1:00 0.00 0,00 0.00 526 09/17 02:07P INOIANAPLS,IN 317 557 -2974 PP 2:00 0.80 0.00 0.80 584 09/19 09:37A INDIANAPLS,IN 317- 508 -5777 OP /PU 1:00 0.00 0,00 0.00 527 09/17 02:14P INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 585 09/19 09:38A INOIANAPLS,IN 317- 460 -5792 OP /PU 1:00 0.00 0.00 0.00 528 09/17 02:19P INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 586 09/19 09:40A INDIANAPLS,IN 317- 460 -5792 OP /PU 1:00 0.00 0.00 0.00 529 09/17 02:21P Incoming 317- 557 -2974 PP 2:00 0.80 0.00 0.80 587 09/19 10:07A INDIANAPLS,IN 317- 408 -0853 OP /PU 2:00 0.00 0.00 0,00 530 09/17 02:30P INDIANAPLS,IN 317- 417 -5053 PP 5:00 2.00 0.00 2.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217 0 o2 9- 09/27/09 o y Account t Na Name Invvoice ice In Date Invoice ce e Number Spri CITY OF CARMEL FIRE October 01, 2009 172217582 -019 317 664 -0958, VANVOORST Cont., Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg 2) Min:Sec Usage Other Charges 640 09/23 08:30A Incoming 317- 946 -1555 PP 2:00 0.80 0.00 0.80 641 09/23 08:34A Incoming 317.748 -7740 PP 13:00 5.20 0.00 5.20 Cellular Services Call Detail 642 09/23 08:46A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 643 09/23 08:47A INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0.00 0.80 Footnote Long Dist./ Total 644 09/23 08:49A CARMEL,IN 317-571-2622 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 64509/23 09:03A Incoming 317- 370 -8055 PP 1:00 0.40 0.00 0.40 588 09119 10:09A CARMEL,IN 317 846 -9188 OP /PU 8:00 0.00 0.00 0.00 646 09/23 09:28A Incoming 317- 416 -4295 PP 3:00 1.20 0.00 1.20 589 09/19 12:05P Incoming 317 -408 -0853 OP /PU 1:00 0.00 0.00 0.00 647 09/23 10:14A INDIANAPLS,IN 317- 441 -5948 PP 1:00 0.40 0.00 0.40 590 09/19 12:24P Incoming 317- 408 -0853 OP /PU 1:00 0.00 0.00 0.00 648 09/23 10:15A INDIANAPLS,IN 317- 446 -3511 PP 6:00 2.40 0.00 2.40 591 09/19 12:52P INDIANAPLS,IN 317 408 -0853 OP /PU 1:00 0.00 0.00 0.00 649 09/23 02:41P SHERIDAN,IN 317 758 -6418 PP 1:00 0.40 0.00 0.40 592 09/19 04:06P Incoming 317- 758 -6418 OP /PU 1:00 0.00 0100 0.00 650 09/23 04:30P INDIANAPLS,IN 317- 339 -2573 PP 2:00 0.80 0.00 0.80 593 09/19 05:03P Incoming 317 758 -6418 OP /PU 2:00 0.00 0.00 0.00 651 09/23 04:37P Incoming 317- 339 -2573 PP 4:00 1.60 0.00 1.60 594 09/19 05:22P LEBANON, IN 765- 894 -0230 OP /PU 1:00 0.00 0.00 0.00 652 09/23 04:55P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 595 09/19 05:24P Incoming 317 758 -6418 OP /PU 2:00 0.00 0100 0.00 653 09/23 06:22P INOIANAPLS,IN 317- 339 -2573 PP 2:00 0.80 0.00 0.80 596 09/19 06:09P SHERIDAN,IN 317 758 -4485 OP /PU 1:00 0.00 0.00 0,00 654 09124 09:41A Incoming 317 916 -5306 PP 2:00 0.80 0.00 0.80 597 09/19 06:10P INDIANAPLS,IN 317 339 -2573 OP /PU 3:00 0.00 0.00 0.00 655 09/24 09:53A Incoming 317- 710 -2321 PP /MM /PU 3:00 0.00 0.00 0.00 598 09/19 06:13P INDIANAPLS,IN 317 446 -3511 OP /PU 2:00 0.00 0.00 0.00 656 09/24 09:55A INOIANAPLS,IN 317- 501 -0800 PP 4:00 1.60 0.00 1.60 599 09/19 07:04P CARMEL,IN 317 428 -8782 OP /PU 7:00 0.00 0.00 0.00 65709124 11:23A Incoming 317 844 -2529 PP 11:00 4.40 0.00 4.40 600 09119 09:08P Incoming 765- 412 -2578 OP /PU 9:00 0.00 0.00 0.00 658 09124 11:55A INDIANAPLS,IN 317- 695 -2180 PP 2:00 0.80 0.00 0.80 601 09/20 12:30P INDIANAPLS,IN 317 339 -2573 OP /PU 6:00 0.00 0.00 0.00 659 09/24 01:59P CARMEL,IN 317 -846 -1230 PP 9:00 3.60 0.00 3.60 602 09/20 12:35P SHERIDAN,IN 317 -758 -4485 OP /PU 1:00 0.00 0.00 0.00 660 09124 02:07P INDIANAPLS,IN 317- 730 -5425 PP 2:00 0.80 0.00 0.80 603 09/20 03:32P INDIANAPLS,IN 317- 339 -2573 OP /PU 3:00 0.00 0.00 0.00 661 09124 02:19P CARMEL,IN 317- 818 -3400 PP 4:00 1.60 0.00 1.60 604 09/21 08:29A Incoming 317 773 -7770 PP 1:00 0.40 0.00 0.40 662 09/24 02:22P INDIANAPLS,IN 317- 730 -5425 PP 2:00 0.80 0.00 0.80 605 09/21 08:37A Incoming 765 -412 -2578 PP 3:00 1.20 0.00 1.20 663 09/24 02:24P CARMEL,IN 317- 571 -2631 PP 1:00 0.40 0.00 0.40 606 09/21 08:40A INDIANAPLS,IN 317 916 -6600 PP 4:00 1.60 0.00 1.60 664 09/24 02:25P CARMEL,IN 317- 818 -3400 PP 3:00 1.20 0,00 1.20 60709/21 08:51A SHERIDAN,IN 317 758 -6418 PP 1:00 0.40 0.00 0.40 665 09/24 02:47P INDIANAPLS,IN 317- 946 -9311 PP 1:00 0.40 0.00 0.40 608 09/21 09:25A Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 666 09/24 02:48P INDIANAPLS,IN 317 946 -9311 PP 1:00 0.40 0.00 0.40 609 09/21 09:34A LAFAYETTE,IN 765 412 -2578 PP 2:00 0.80 0.00 0.80 667 09/24 03:19P CARMEL,IN 317- 846 -1230 PP 4:00 1.60 0.00 1.60 610 09/21 10:OOA INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 668 09/24 03:28P Incoming 317 946 -9311 PP 4:00 1.60 0.00 1.60 611 09/21 10:12A INDIANAPLS,IN 317 -408 -0853 PP 1:00 0.40 0.00 0.40 669 09/24 03:38P Incoming 317- 414 -9986 PP /MM /PU 4:00 0.00 0.00 0.00 612 09/21 11:14A Incoming 765- 412 -2578 PP 1:00 0.40 0.00 0.40 670 09/24 03:42P INDIANAPLS,IN 317- 408 -0853 PP 2:00 0.80 0.00 0.80 613 09121 11:29A Incoming 765- 480 -0286 PP 2:00 0.80 0.00 0.80 671 09/24 03:43P Incoming 317- 408 -0853 PP /CW 1:00 0.40 0.00 0.40 614 09121 12:24P INDIANAPLS,IN 317 370 -8055 PP 2:00 0.80 0.00 0.80 672 09/24 03:43P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 615 09/21 12:26P Incoming 317 370 -8055 PP 2:00 0.80 0.00 0.80 673 09/24 04:45P Incoming 317- 408 -0853 PP 2:00 0.80 0.00 0.80 616 09/21 12:32P INDIANAPLS,IN 317 446 -3511 PP 2:00 0.80 0.00 0.80 674 09/24 04:53P CARMEL,IN 317 -846 -1230 PP 1:00 0.40 0.00 0.40 617 09/21 03:09P Incoming Unavailable PP 1:00 0.40 0.00 0.40 675 09/25 08:42A INDIANAPLS,IN 317 417 -5053 PP 1:00 0.40 0.00 0.40 618 09/21 04:23P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 676 09/25 08:44A Incoming 317 753 -6865 PP 1:00 0.40 0.00 0.40 619 09/21 07:05P Incoming 317 408 -0853 OP /PU 1:00 0.00 0.00 0.00 677 09/25 08:48A INDIANAPLS,IN 317 417 -5053 PP 7:00 2.80 0.00 2.80 620 09/21 08:OOP Incoming 317 446 -3511 OP /PU 2:00 0.00 0.00 0.00 678 09/25 08:55A INDIANAPLS,IN 317- 460 -5792 PP 2:00 0.80 0.00 0.80 621 09/22 08:43A Incoming 317 -408 -0853 PP 1:00 0.40 0.00 0.40 679 09/25 08:56A INDIANAPLS,IN 317 714 -8949 PP 2:00 0.80 0.00 0.80 622 09/22 08:54A CARMEL,IN 317- 571 -5850 PP 5:00 2.00 0,00 2.00 680 09/25 08:58A INDIANAPLS,IN 317 716 -4412 PP 3:00 1.20 0.00 1.20 623 09/22 09:06A INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 681 09/25 08:58A Incoming 317.716 -4412 PP /CW 3:00 1.20 0.00 1.20 624 09/22 09:07A INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 682 09/25 09:01A Incoming 317 370.8055 PP /CW 3:00 1.20 0.00 1.20 625 09122 09:08A CARMEL,IN 317- 846 -1230 PP 1:00 0.40 0.00 0.40 683 09/25 10:48A Incoming 317 417 -5038 PP 5:00 2.00 0.00 2.00 626 09/22 09:12A INDIANAPLS,IN 317 502 -9205 PP 1:00 0.40 0.00 0.40 684 09/25 1O:52A NOBLESVL,IN 317 776 -6464 PP 2:00 0.80 0.00 0.80 627 09/22 09:13A INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 685 09/25 10:54A Incoming 317- 363 -0033 PP 2:00 0.80 0.00 0.80 628 09122 09:19A LAFAYETTE,IN 765- 412 -2578 PP 2:00 0.80 0.00 0.80 686 09/25 10:56A CARMEL,IN 317.428 -8784 PP 2:00 0.80 0.00 0.80 629 09/22 09:27A Incoming 765- 538 -3399 PP 4:00 1.60 0.00 1.60 687 09125 10:58A CARMEL,IN 317 571 -2632 PP 1:00 0.40 0.00 0.40 630 09/22 09:31A Incoming 317 339 -2573 PP 1:00 0.40 0.00 0.40 688 09125 10:58A INDIANAPLS,IN 317- 370 -8055 PP 1:00 0.40 0.00 0.40 631 09/22 10:58A SHERIDAN,IN 317 758 -6418 PP 1:00 0.40 0.00 0.40 689 09/25 10:59A INDIANAPLS,IN 317- 363 -0033 PP 1:00 0.40 0.00 0.40 632 09/22 02:43P Incoming 317 501 -0800 PP 7 2.80 0.00 2.80 690 09/25 11:08A Incoming 317.417 -5038 PP 2:00 0.80 0.00 0.80 633 09/22 02:50P ZIONSVILLE,IN 317 733 -1480 PP 4:00 1.60 0.00 1.60 691 09/25 11:17A Incoming 317- 758 -6418 PP 1:00 0.40 0.00 0.40 634 09122 03:10P Incoming 317 407 -6298 PP 12:00 4.80 0.00 4.80 692 09/25 11:49A INDIANAPLS,IN 317- 716 -6584 PP 2:00 0.80 0.00 0.80 635 09/22 03:21P INDIANAPLS,IN 317 407 -6298 PP 1:00 0.40 0.00 0.40 693 09/25 11:51A INDIANAPLS,IN 317- 417 -5038 PP 1:00 0.40 0.00 0.40 636 09/22 03:36P Incomin 317 822 -9682 PP 1:00 0,40 0.00 0.40 694 09/25 11:52A INDIANAPLS,IN 317- 450 -7167 PP 1:00 0.40 0.00 0.40 9 317.776 -6464 PP 3:00 1.20 0.00 1.20 637 09/22 06:04P CARMEL,IN 317 -571 -2632 PP 3:00 1.20 0.00 1.20 695 09/25 12:tOP Incoming 5:00 2.00 0.00 2.00 696 09/25 12:15P Incoming 219- 462 -3298 PP 2:00 0.80 0.00 0.80 638 09/23 08:21A Incoming 317 -417 -8987 PP 639 09/23 08:26A Incoming 317 946.1555 PP 4:00 1.60 0.00 1.60 Continued... 000792 1 5/1 6 1111 III I I III III I IIII III II II'I I IIII I �I �If� Account Number Billing Period page YOUR SPRINT INVOICE 172217582 08128/09 09/27/09 30of32 y Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE October 01, 2009 172217582 -019 317- 664 -0958, VANVOORST 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. Cellular Services Call Detail Your Rate Plans Plan Services Footnote `Long Dist./ Total Cellular Call Detail Cellular Call Detail No. Date Time Call To Numb pg. 2) Min:Sec Usage Other Charges Direct Connect on Sprint Nextel Direct Conned Sprint 697 09/25 12:17P CARMEL,IN 317-818-3400 PP 4:00 1,60 0.00 1.60 Direct Connect CFWD Nextel Direct Connect Call Fwd 69809/25 12:20P Incoming 662 997 -9876 PPICW 1:00 0.40 0.00 0.40 Data Usage Sprint Data Services 699 09/25 12:21P CARMEL,IN 317- 818 -3400 PP 3:00 1.20 0.00 1.20 Packet Data Kilob es Te x t Numeric Paging 100 SMS Text M 700 09/25 12:23P CARMEL,IN 317 -571 -2600 PP 2 :00 0.80 0.00 0.80 Me 701 09125 12:25P INDIANAPLS,IN 317 431 -0496 PP 2:00 0.80 0.00 0.80 702 09/25 12:26P VALPARAISO,IN 219- 462 -3298 PP 4:00 1.60 0.00 1.60 ShortMa 703 09/25 12:30P CARMEL,IN 317 -818 -3400 PP 4:00 1.60 0.00 1.60 -----------ess-- 9 es 704 09/25 12:37P CARMEL,IN 317-571-2622 PP 1:00 0.40 0.00 0.40 Sprint Biz Ess 1000 7pm /Unl DC Call Detail 70509/25 12:39P CARMEL,IN 317 846 -1171 PP 6:00 2.40 0.00 2,40 America Roaming Included 706 09/25 12:46P Incoming 317 -571 -2626 PP 3:00 1.20 0.00 1.20 Caller ID 707 09/25 12:49P CARMEL,IN 317 -818 -3400 PP 2:00 0.80 0.00 0.80 DomesticLD Rate $0 708 09/25 02:26P INDIANAPLS,IN 317 339 -2573 PP 5:00 2.00 0.00 2.00 Anytime Minutes 709 09125 03:26P INDIANAPLS,IN 317 -408 -8912 PP 2 :00 0.80 0.00 0.80 710 09/26 01:30P Incoming 317 714 -8193 OP /PU 8:00 0.00 0.00 0.00 Long Distance While Roaming 711 09/26 02:06P Incoming 317-441-5948 OP /PU 5:00 0.00 0.00 0.00 Mobile To Mobile Minutes 712 09/27 08:46A Incoming 317 339 -2573 OP /PU 1:00 0100 0.00 0.00 Enhanced VoiceMail 71309/27 11:23A Incoming 317.446 -3511 OP /PU 5:00 0.00 0.00 0.00 Unl Direct ConnectonSprint Group Connect 714 09/27 11:31A LAFAYETTE,IN 765 412 -2578 OP /PU 1:00 0.00 0.00 0.00 Direct Connect 715 09/27 11:44A INDIANAPLS,IN 317 446 -3511 OP /PU 1:00 0.00 0.00 0.00 716 09/27 11:44A Incoming 765- 412 -2578 OP /CW /PU 1 :00 0.00 0.00 0.00 UnI Nights Weekends 7PM Modified Nights and Weekends 717 09/27 01:02P Incoming 765- 412 -2578 OP /PU 1 :00 0.00 0.00 0.00 Cellular Minutes 718 09/27 09:13P INDIANAPLS, IN 317- 408 -8912 OP /PU 1:00 0.00 0.00 0.00 719 09/27 09:14P INDIANAPLS,IN 317 408 -8912 OP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 720 09/27 09:15P INDIANAPLS,IN 317 408 -8912 OP /PU 1 :00 0.00 0.00 0.00 Incoming/ Peak/ Total `Plan Other Billable Total 721 09/27 09:15P INDIANAPLS,IN 317 408 -8912 OP /PU 1 :00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Cellular Services Charges 2031:00 $240.80 50.00 $240.80 Bus. Essentials Add -On 7pm Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Anytime Minutes Off Peak 2:00 2:00 0.00 Additional Messaging Detail Sprint Biz Ess 1000 7pm /Unl DC Anytime Minutes Peak 1674:00 1072:00 602:00 240.80 Number of Anytime Minutes Off Peak 355:00 355:00 0.00 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges Total Airtime Usage Charges 5240.80 SMS Text Messages 100 10 0.1500 0.00 "Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile to Home minutes, and Mobile to Office minutes. Total Additional Messaging Charges $0.00 For this bill period, this phone has used 75:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, Data Services Usage Detail and 00:00 Mobile to Office minutes. Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total Servi Off Peak Events Used E in Plan KB /Events KB KB /Ev Charges Data Usage 15.00 15.00 0.0300 0.00 Total Data Services Charges $0.00 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 08/28109- 09/27/09 31 of 32 1 Account Name Invoice Date Invoice Number Spri p�l �t /J CITY OF CARMEL FIRE October 01, 2009 172217582 -019 317.690 4283 CITY!.OF CARMEL FIRE ®Da ta Services usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total SUBSCRIBER ACTIVITY SUMMARY Service Off Peak Events Used Events in Plan KB/Events KB/Events KB /Events Ch Disable NAI Functionality 17, 00 17.00 0.00 Rate /Date Amount Total Data Services Charges $0.00 ,x.111 Monthly Recurring Access Charges Bus. Ess. Add -On 7 PM /UnIDC for 09/25 -09/27 2.50 SUBSCRIBER INFORMATIONAL REPORTS Total Monthly Recurring Access Charges $2.50 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. The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Service Discounts Business Discount Sprint 25% 0.63 Your Rate Plans Total Service Discounts -$0.63 Plan Services 6$ Cellular Services Charges Disable NAI Functionality Sprint Data Services Direct Conne ct on Sprint Nextel Direct Connect Sprint Cellular Shared Usage Adj -2.40 Text Numeric Paging too SMS Text Messages Additional A Minu tes 2.40 .Short Messages Total Cellular Services Charges $0.00 Bus. Ess. Add -On 7 PM /UnIDC Call Detail Sprint Surcharges America Roaming Included Federal -Univ Sery Ass ess Non -LD 3.130% 0.06 Caller ID Total Sprint Surcharges $0.06 Anytime Min Domestic Rate $0 Min Rate 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Long Distance While Roaming amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Mobile To Mobile 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. Enhanced VoiceMail TOtal Char e5 for CITY ©F CARMEL FIRE UnI Direct Connect on Sprint Group Connect g $1 83 Direct Connect Uni Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes SUBSCRIBER ACTIVITY DETAIL Airtime Usage Detail To view coverage maps and rates visit Sprint.com. Incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Off Pea Min:Sec Min:Sec Min:Sec Min:Sec C harges 0 1 Cellular Services Call Detail Bus. Ess. Add -On 7 PM /UnIDC Footnote Long Dist) Total Anytime Minutes Peak 12:00 6o0 6:00 2.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Anytime Minutes Off Peak 4:00 4:00 0.00 1 09/25 04:16P CARMEL,IN 317.571 -2622 PP 1:00 0.40 0.00 0.40 Total Airtime Usage Charges $2.40 2 09/25 04:30P Incoming 317 716 -7163 PP 1:00 0.40 0.00 0.40 *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 3 09125 04:31P INDIANAPLS,IN 317- 417 -0146 PP 4:00 1.60 0.00 1.60 to Home minutes, and Mobile to Office minutes. 4 09/25 04:36P INDIANAPLS,IN 317- 416 -7780 PP /MM /PU 2:00 0.00 0.00 0.00 For this bill period, this phone has used 6:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, 509/25 05:26P Incoming 317 416 -7780 PP /MM /PU 2:00 0.00 0.00 0.00 and 00:00 Mobile to Office minutes. 6 09125 06:57P INDIANAPLS,IN 317 416 -7780 PP /MM /PU 1:00 0.00 0100 0.00 7 09/25 06:58P Incoming 317 416 -7780 PP /MM /PU 1:00 0.00 0.00 0100 8 09/26 09:26P INDIANAPLS,IN VoiceMail OP /PU 4:00 0.00 0.00 0.00 Total Cellular Services Charges 16:00 $2.40 $0.00 $2.40 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 000792 1 6/1 6 IIII III I I �I'lll I IIII I �I 1�1� 111' 1 lil I II11 Account Number Billing rv...Q a YOUR SPRINT INVOICE 172217582 08/2 09/27/09 32 of 32 Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE October 01, 2009 172217582 -019 317.938 2269, A PAT7YN 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 g, Monthly Recurring Access Charges Cellular Call Detail Cellular Call Detail t Direc Connd n S nt Nextel Direct Connect S rint Bus. Ess. Add -On 7 PM /UnIDC for 08/28 -09/27 25.00 P Direct Conned CFWD Nextel Direct Connect Call Fwd er Total Monthly Recurring Access Charges $25.00 Data Usage Sprint Data Services $ail Service Discounts Data Kilobytes Pac Data Business Di Spr 25% -6.25 Text Numeric Paging 100 SMS Text Messages Total Service Discounts -$6.25 Short Messages Cellular Services Charges Bus. Ess. Add -On 7 PM /UnIDC Call Detail Cellular Shared Usage Adj -2.00 America Roaming Included I Additional Any M inutes 2.00 Caller Domestic LID Rate $0 Total Cellular Services Charges $0.00 Anytime Minutes Sprint Surcharges Long Distance While Roaming Mobile To Mobile Minutes Federal -Univ Sery A ssess N -LD 3.130% 0.58 Enhanced vo I Total Sprint Surcharges $0.58 Unl Direct Connect on Sprint Group Connect 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, Unl Nights Weekends 7PM Modified Nights and Weekends administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Cellular Minutes programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Totat Charges for A A. PATTY. $T9 33 Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges SUBSCRIBER ACTIVITY DETAIL Bus. Ess. Add-On 7PM /UnIDC Anytime Minutes Peak 7:00 2:00 5:00 2.00 To view coverage maps and rates visit Sprint.com. Total Airtime Usage Charges $2.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile Cellular Services Call Detail to Home minutes, and Mobile to Office minutes. For this bill period, this phone has used 2.00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, Footnote 'Long Dist./ Total and 00:00 Mobile to Office minutes. No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 09/10 01:28P Incoming 317 356 -0960 PP 1:00 0.40 0.00 0.40 2 09/15 05:14P CARMEL,IN 317 815 -8519 PP 3:00 1.20 0.00 1.20 3 09/22 06:02P INDIANAPLS,IN 317 605 -7664 PP 1:00 0.40 0.00 0.40 4 09/22 06:03P INDIANAPLS,IN 317 796 -4128 PP /MM /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 7:00 42.00 $0.00 52.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 100 4 0,1500 0.00 Total Additional Messaging Charges $0.00 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 -019 $577.54 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 $577.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 172217582 -019 43- 441.00 $577.54 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 OCT 12 2009 .y Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund