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177050 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO Box 4161 CHECK AMOUNT: $1,417.00 CAROL STREAM IL 60197 -4181 CHECK NUMBER: 177050 CHECK DATE: 9/15/2009 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816021 229.77 148239816 -021 1701 4344100 148239816021 76.59 148239816 -021 1120 4344100 172217582 -01 1,068.72 172217582 -018 1125 4344100 570299813 41.92 570299813 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE I I Account Name Invoice Date Register and Logon I CARMEL CLAY PARKS RECREATION September 10, 2009 www.sprint.com Account Number Call Sprint 570299813 1- 800 927 -2199 I General Business Premier Total AmountDue $ai 9a SPRINT NEWS MONTHLY INVOICE SUMMARY AND NOTICES This section contains August 07 September 06, 2009 c important updates about your Previous Balance 51 .58 Payments as Thank you -51.58 Sprint Services, including Outstanding Balance $0.00 Service or Rate Changes, Promotions and Offers. �'all Access and Related Items 40.00 Sprint Surcharges 1.86 Correspondence Government Fees and Taxes 0.06 Please send all correspondence including billing inquiries to: *Total Current Charges for 570299813 Due 09/30/09 $4t Sprint Customer Service Total Amount Due 92 PO Box 8077 London, KY 40742 Do not enclose your payment with the correspondence. You may also contact Sprint Customer Care at the number listed on your invoice or by going to sprint.com *Any unpaid balance after the due date may be subject to a late payment charge per your contract. 054499 Account Number Page YOUR SPRINT INVOICE Account 40f8 Account Name CARMEL CLAY PARKS RECREATIC SPRINT NEWS AND NOTICES CONTINUED Important Information About Your Sprint as track your payments on sprint.com No need to Invoice save those bills throughout the year. Simply sign Explanation of Certain Account Summary_ on to s print.com and view up to 12 months of bills Provisions page 3): right from your computer. Sprint Surcharges Rates we choose to collect from you to help defray costs imposed on us. Hearing Aid Compatibility Surcharges are not taxes or amounts we are Sprint offers a variety of handsets that have been required to collect from you by law. Surcharges rated for compatibility with several types of may include: Federal USF, regulatory charges, hearing aids. Please visit sprint.com /accessibilit administrative charges, gross receipts charges, for more information. 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. Government Fees and Taxes Taxes and fees Sprint is required to collect from customers on behalf of the government. Prorated Early Termination Fee (ETF) Policy An ETF of up to $200 /line applies if you terminate service early. Contracts starting after Nov. 2008 are subject to this policy ($200 through month 5 of term, decreasing $10 a month until $50 minimum applies to remainder). See sprint.com /etf for information. 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 s print.com /learn and follow the instructions for your phone. That's getting it done right now. Did You Know? You can view and print your previous bills, as well BILLING FOOTNOTES Time.Perrod PP Peak Penod OP Off Peak,Penod MP Multiple Period :..Features.;.. GW Cafl Wa3Ung CF= CaII:Forv+ardEng 3W Three Way Call D9: Dial up Service MM Mobile to Mobile SHS rfnf To Hnme 50= Sprint Td Office AG Audio Conferencing LD -Long Distance OS Operator: Services 4VI reless Integration DA- WectoryAssisfance Networks: fVN National Network OGoutofHomaArea IR Interna4onal Roaming WD- Worldwlcle Discount TJ- TiJuana Network bA -Opt:* of:Area R- Roaming SA SprintJAirave Services. qL= Alternate Line PLI Plan/Promotfonal Usage PF- Partial Free FGFree Call;: wP Wireless Priority Account Number Billing Period Page YOUR SPRINT INVOICE Account 0 vlice 9- 09/06/09 5018 Account Name Invoice Date Sprint CARMEL CLAY PARKS RECREA September 10, 2009 ACCOUNT SUMMARY Monthly Nextel Direct Messaging i Data and Recurring Service Cellular LD and Other Directory Conned 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 i Charges Purchases Surcharges Taxes Totals Accoun Ch a rg es and Adjustments 570289813 CARMEL CLAY PARKS RECR Subscriber Charges and Adjustments Number/ Plan Page Name 317 640 -8167 Bus. Essentials Add -On 9P CARMEL CLAY PARKS RECREA 6 20.00 0.93 0.03 20.96 317- 640 -8488 Bus. Essentials Add -On 9P CARMEL CLAY PARKS RECREA 6 20.00 0.93 0.03 20.96 Usage for All Subscribers Discounts for All Subscribers Charges for All Subscribers $40.00 $1.86 $0.06 $41.92 Totat Currerrt Usage:: TatetCurrenlCherges $40 00 $1 86 $6 08 $41 92. Total Subscribers on Account 2 If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the', "Change how detailed your bill is" option or contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details. 0544993/4 1 IN 111111111111111111111111 Account Number Billing Period Page 570299813 0 8/07/09- 09(06/09 6of8 YOUR SPRINT I NV01 C E Account Name Invoice Date S i p r n t CARMEL CLAY PARKS RECREA September 10, 2009 ACCOUNT'; CHARGES AND ADJUSTMENTS SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. ACCOUNT ACTIVITY SUMMARY Your Rate Plans Plan Dat Re ceived Amount Services Cellular Call Detail Cellular Call Detail PREVIOUS INVOICE ACTIVITY Bus. Essentials Add -On 9PM America Roaming Included Caller ID Previous Balance $51 .58 Domestic LID Rate $0 Payments Toward Previous Balance Anytime Minutes Payment Check 176045 0 -51 .58 Long Distance While Roaming Mobile To Mobile Minutes Total Payments -$51 .58 Enhanced VoioeMail Unlimited Night Wknd Min 9pm Cellular Minutes Outstanding Balance $0.00 NI ht SUBSCRIBER CHARGES AND ADJUSTMENTS 317 640;8488 CARMEL CLAY PARKS &RECRE 317 640 8167, CARMEL CLAY PARKS: RECRE SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Rate /Date Amount Monthly Recurring Access Charges Rate /Date Amount Bus. Essentials Add -On 9PM for 09/07 -10/06 20.00 .III Monthly Recurring Access Charges Total Monthly Recurring Access Charges $20.00 Bus. Essentials Add -On 9PM for 09/07 -10/06 20.00 Sprint Surcharges Total Monthly Recurring Access Charges $20.00 Federal -Univ Sery Assess Non -LD 3.130% 0.63 Sprint Surcharges State -Univ Sery Assessment 0.420% 0.07 Federal -Univ Sery Assess Non -LD 3.130% 0.63 State -Gross Rece Re covery 1 .400% 0.23 State -Univ Sery Assessment 0.420% 0.07 Total Sprint Surcharges $0.93 St R Re covery 1 .400% 0.23 Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Total Sprint Surcharges $0.93 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Government Fees and Taxes administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. State -Hearing Impaired Charge 0.03 Government Fees and Taxes Total Government Fees and Taxes $0.03 State Hearing Impaired Charge 0.03 Total Government Fees and Taxes $0.03 Total Charges for CARMEL CLAY PARKS R.ECREATION $20 96. Total Charges for CARMEL CLAY PARKS &RECREATION $20:.06 Account Number Billing Period Page 570299813 08/07/09 09/08/09 7af8 YOUR SPRINT INVOICE Account Name Invoice Date Sprint CARMEL CLAY PARKS RECREA September 10, 2009 317 640 -8488, CARMEL CLAY PARKS RECRE cont. SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Plan Services Cellular Call Detail Cellular Call Detail Bus. Essentials Add -On 9PM America Roaming included Caller ID Domestic LID Rate $0 Anytime Minutes Long Distance While Roaming Mobile To Mobile Minutes Enhanced Voice Mail Unlimited Night Wknd Min 9pm Cellular Minutes 0544994/4 Page YOUR SPRINT INVOICE 8of8 S p rint Accept credit card payments on S p r i nt your phone with Intuit` GoPayment. The Now Network' Now there's an easy way to get paid, using your phone, from virtually anywhere your job takes you. With Sprint and Intuit GoPayment you can accept credit card payments here, there and everywhere in between. Get paid on the spot and accelerate your cash flow with payments that post directly to your bank account. Data plan required. Aso requires an Intuit QuickBooks Merchant Service account for GoPayment, provided by Intuit Payment Solutions. Application approval required. Transaction and service tees apply. Additional fees apply when accepting cards other than Visa, MasterCard and Discover Network including American Express and Diner's Club cards. Transautons are subject to Assodation guidelines, GoPayment uses Short Message Service (SMS), Standard messaging rates apply Pay as you go messages are $0.20 /message (sent or received). Unless a data inducted plan or add-on is selected, customer will be charged ZONKB for usage. Authorization fine depends on wireless network connectivity. Coverage riot available everywhere Use of the Web browser version of GoPayment requires a mobile phone with an Internet bromer that has a minimum secure connection and may not be operated within a carrier 'walled garden,' Terms, conditions, priang, service and support are subject to change without notice. OB200AAW Page 6 YOUR SPRINT INVOICE 1 of 8 It's like working overtime with la te. Sprint ®�.I t having t L.l stay The Now Network' Available exclusively from Springy the new Palm Pre'" features an innovative webOS'' that helps you communicate more effectively with clients and colleagues. Use Universal Search to quickly find a business contact, an application or information on the Web. View attachments,p including email in HTML Keep your email messages private with SSL encryption. And integrate your business and personal contacts, calendars and the Internet on our blazingly fast 3G Network. Microsoft' Direct Push Technology Read emails as soon as they'• arrive on the server, without manual or scheduled synchronization* Palm Synergy' See both work and personal calendars and link palm pre T" contacts from multiple sources Activity cards Multitask with several applications open at once (email, maps, photos, Web sites, etc.) and effortlessly flip back and forth between them" Much more Loaded with features that make your business more productive and your life easier Upgrade or add a Palm Pre to your account today.! Only from Sprint. Only on the Now Network Call your Sprint Sales Representative or 1- 888 233 -4831 Go to your nearest Sprint Retail Store F— Z C3 o rn o ic W Microsoft Direct Push Technology requires Microsoft Exchange Server 2003 with SP2 or Exchange Server 2007. o Number of applications and actual performance varies depending on applications used and actions performed Witirin wireless coverage area only at N cc r N 2 co tD Palm Pre requires activation on either a Business Essentials message and data plan or Everything plan with data. Use of this device also requires Palm account, activation and acceptance of Palm terms. c° 00 to n Sprint 3G Mobile Broadband Network reaches over 270 million people (including data roaming). Not all services available on 3G. Use of this device requires providing a valid email address, mobile phone r Ne r m number, and related information for account set -up and activation. Coverage not available everywhere. Additional restrictions apply. Palm and Pre are among the trademarks or registered trademarks owned o (n o by or licensed to Palm, Inc, Microsoft and Outlook are trademarks of the Microsoft group of comparaes. 02009 Sprint. Sprint and the logo are tiademarks of Sprint. NI other brand and product names are 0) Sprint a x v N N 0) H or may be trademarks of, and are used to identify products or services of, their respective owners, C8100ACE o v J cc z 4.j x LO U') U r 0 M 9 0 cc 2 a 0 Xk Q U r U 0544991/4 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00351435 Sprint Terms PO Box 4181 Date Due Carol Stream, IL 60197 -4181 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/10/09 570299813 Cell phones 41.92 Total 41.92 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20_ Clerk- Treasurer Voucher No. Warrant No. 00351435 Sprint Allowed 20 PO Box 4181 Carol Stream, IL 60197 -4181 In Sum of 41.92 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT AMOUNT Board Members Dept TITLE 1125 570299813 4344100 41.92 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 10 -Sep 2009 Signature 41.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL September 10, 2009 www.sprint.com Account Number Call Sprint 148239816 1 -877- 639 -8351 Invoice Number ABA Number Total Amount Due: 148239816-021 111-000-012 $306:36 y SPRINT NEWS AND NOTICES MONTHLY INVOICE SUMMARY This section contains important updates about your August 07 September 06, 2009 Sprint Services, including Previous Balance 291.37 Service or Rate Changes, Payments as of 09/07/09 Thank you -291.37 Promotions and Offers. Outstanding Balance $0.00 Correspondence 0001- Access and Related Items 297.97 Please send all correspondence 0007 Sprint Surcharges 8.24 including billing inquiries to; 0008 Government Fees and Taxes 0.15 Sprint Customer Service Total Current Charges for 148239816 -021 Due 09/30/09 $306.361 PO Box 8077 London, KY 40742 Total Amount Due $306::36 Do not enclose your payment with the correspondence. You may also contact Sprint Customer Care at the number listed on your invoice or by going to sprint.com 'Any unpaid balance after the due date may be subject to a late payment charge per your contract. 054491 2/8 ��I��IIIIIII�IIII��IIIIII�IIIII��IIIII Account Number Page YOUR SPRINT' INVOICE Account N 4of15 Account Name CITY OF CARMEL COUNCIL SPRINT NEWS AND NOTICES CONTINUED Software Updates Available Keep your phone's software current by checking for updates regularly. Log on to sprint.com any time to check your alerts or go to ssp rint.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 F.O..OTNOTES Time Period. PP -Peak Penod OP Off Peak' .errod MP- Muttipie Period Features: CW-Catl lNarirng CF Call Forwarding 3W-TW Way CaEL_ �S Dial up Service MM Mobile to Mobile SH- Sprint To htome! 50= Sprint To Office AC -Audio Conterencing LD =Long Distance OS Operator;Servtces: WI- Wireless Integration DA- Directory: Assistance Networks WNaticinal Network OC outofHomeArea IR Internaf3onai Roaming WD- worldwide Dlscourit TJ 3rjuana Network OA -Out of!Area R- Roammg SA Spnnt]A¢ave Services QL- Alternate Llne PU PfanlPromotional Usage.... P.F- Partial Free FC Free Call' WP Wireless Prlorit Account Number Billing Period Page YOUR SPRINT INVOICE Account 08/07/09- 0 9 06 09 5 of15 Sprint Account Name Invoice Date Invoice Number CITY OF CARMEL COUNCIL September 10, 2009 148239816 -021 ACCOUNT SUMMARY Monthly Nextel Direct Messaging Data and Recurring Service Cellular LID and Other Directory Connect Svcs. Number of Third Party Equipment and Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Account Charges and Adjustments 148239816 CITY OF CARMEL COUNCIL Subscriber Charges and Adjustments Number/ Plan Page Name 317-201-1010 Bus. Essentials Add -On 7P -8.75 651:00 DIANA CORDRAY 6 35.00 1.18 0.03 27.46 317-201-9922 Sprint Bit Essential 1000 -22.50 217:00 8:00 24201 .00 kL JOHN ACCETTURO 9 96.99 2.07 0.03 76.59 317 -513 -0242 Sprint Biz Essential 1000 -22.50 327.00 LUCISNYDER 10 96.99 2.07 0.03 76.59 31.7- 656 -7989 Sprint Biz Essential 1000 -22.50 78:00 8835.00 ERIC SIDENSTICKER 11 96.99 2.07 0.03 76.59 317 714 -2721 Bus. Essentials Add -On 7P -13.75 765:00 32:00 66 22384.00 CINDY SHEEKS 12 62.00 0.85 0.03 49.13 Usage for All Subscribers 1711:00 40:00 66 55747.00 Discounts for All Subscribers $90.00 Charges for All Subscribers $387.97 $8.24 S0.15 $306.36 Total Current Usage' 1711 00 40:00 55747.00 Total Current Charges 5387 97 $90 00 $8.24: $0 15 $308 38 Total Subscribers on Account 5 If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" option or contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details. 0544913/8 111 111II III IN I IN II II II IN 1 IIII 1 ii 1 IIIII I Account Number Billing Period Page T 148239816 0 8/07/09- 09/06/09 6of15 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number S p r I n t CITY OF CARMEL COUNCIL September 10, 2009 148239816 -021 ACCOUNT CHARGES AND:ADJUSTME TS SUBSCRIBER CHARGES AND ADJUSTMENTS 317- 201: -1010, :DIANA CORDRAY ACCOUNT ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Da R eceived Amount PREVIOUS INVOICE ACTIVITY Rate/Date Amount Previous Balance $291 .37 r3�t11 Monthly Recurring Access Charges Payments Toward Previous Balance Bus. Essentials Add -On 7PM for 09/07 -10/06 25.00 Payment Check 176045 0 -291 .37 UNL Nights Weekends at 6PM for 09/07 -10/06 10.00 Total Payments -$291 .37 Total Monthly Recurring Access Charges $35.00 Outstanding Balance $0 DO Service Discounts Business Discount Sprint 25% -2.50 ACCOUNT MANAGEMENT REPORTS Business Discoun Sp 25% -6.25 Total Service Discounts -$8.75 The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. d$ Cellular Services Charges Airtime Usage Detail v Cellular Shared Usage Adj 146.40 In/ Peak/ Total 'Plan Other Billable Total Airtime Additional Anytime Minu tes 146.40 Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Cellular Services Charges $0.00 2 Bus. Essentials Add -On 7PM Sprint Surcharges Anytime Minutes Peak 1057:00 415:00 642:00 256.80 Anytime Minutes Off Peak 359:00 359:00 0.00 Federal -Univ Sery Assess Non -LD 3.130% 0.81 3 Sprint Biz Essential 1000 7PM State -Univ Sery Assessment 0.420% 0.08 Anytime Minutes Peak 273:00 273:00 0.00 State -Gross Receipts Recovery 1.400% 0.29 Anytime Minutes Off Peak 22:00 22:00 0.00 Total Sprint Surcharges $1 .18 Total Airtime Usage Charges $256.80 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, to Office minutes. administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental For this bill period, your account has used 265:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Office minutes. Government Fees and Taxes Shared Usage Adjustments State Hearing Impaired Charge 0.03 Description Tot Charg Total Government Fees and Taxes $0.03 Ce llular Shared Usage A dj 256.60 Total Shared Usage Adjustments S256.80 Total :Charges for DIANA CORDRAY $27.46 Note: This grid reflects your savings for billing period by using Shared Usage Price Plans. The Actual Adjustments appear with the subscriber details. Plan Discount Report Discounted Extended 'Discount Associated Plan Discounted Subscribers Plan Amount Code Discount Amount Amount 2 Bus. Essentials Add -On 7PM 25.00 CNVP25 6.25 18. 75 37.50 3 Sprint Biz Essential 1000 7PM 59.99 CNVP25 15.00 44.99 134.97 Total Plan Discount $172.47 'MULTIPLE When more than one discount plan is attached to the rate plan. Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time of billing. Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. I Account Number Billing Period Page YOUR SPRINT INVOICE Account 08/07/09- 09/ 70115 rant Account Name Invoice Date Invoice Number CITY OF CARMEL COUNCIL September 10, 2009 148239816 -021 1= MMEMM 317 201 -1010, DIANA CORDRAY Cont. 6�, 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 08/17 01:10P CARMEL,IN 317- 571 -2414 PP 3:00 1.20 0.00 1.20 52 08/17 01:55P Incoming 317 414 -9015 PP /MM /PU 8:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 53 08/17 05:23P INDIANAPLS,IN 317 507 -6427 PP /MM /PU 4:00 0.00 0.00 0.00 Cellular Services Call Detail 54 08/18 08 :06A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0,00 1.20 V A 55 08/18 08:07A CARMEL,IN 317 843 -0386 PP /FC 2:00 0.00 0.00 0.00 Footnote Long Dist./ Total 56 08118 08:10A CARMEL,IN 317-571-2414 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 57 08/18 O8: 12A WESTFIELD, IN 317 867 -5888 PP 2:00 0.80 0.00 0.80 58 08/18 01:10P Incoming 317 844 -7740 PP 1:00 0.40 0.00 0.40 1 08107 08:54A INDIANAPLS,IN 317 714 -2721 PP /MM /PU 2:00 0.00 0.00 0.00 59 08/18 01:19P Incoming 317 -873 -6227 PP 2:00 0.80 0.00 0.80 2 08/07 09:22A ATLANTA NE,GA 770 316 -4227 PP /NN 7:00 2.80 0.00 2.80 60 08/18 02:13P INDIANAPLS,IN 317 442 -5987 PP 1:00 0.40 0.00 0.40 3 08/07 09:42A Incoming 317 507 -6427 PP /MM /PU 2:00 0.00 0.00 0100 61 08/18 02:45P Incoming 317 439 -7162 PP 8:00 3.20 0,00 3.20 4 08/07 09:54A Incoming 770- 316 -4227 PP /NN 2:00 0.80 0.00 0.80 62 08/18 04:34P INDIANAPLS,IN 317 507 -6427 PP /MM /PU 6:00 0.00 0.00 0.00 5 08/07 11:13A CARMEL,IN 317 571.2414 PP /NN 30:00 12.00 0.00 12.00 63 08/18 04:42P Incoming 317- 507 -6427 PP /MM/PU 8:00 0,00 0.00 0.00 608/07 11:20A Incoming 317 714 -2721 PP /CW /PU 1:00 0.00 0.00 0,00 64 08/19 08:17A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 7 08/07 11:21A Incoming 317 507 -6427 PP /CW /PU 1:00 0.00 0.00 0.00 65 08/19 09:30A FISHERS,IN 317- 806 -1817 PP 3:00 1.20 0.00 1.20 8 08/07 12:29P INDIANAPLS,IN 317 714 -2721 PP /MM /PU 2:00 0.00 0.00 0.00 66 08/19 10:47A Incoming 317 -810 -7750 PP 24:00 9.60 0100 9,60 9 08/07 12:32P Incoming 317 714 -2721 PP /MM /PU 1:00 0.00 0.00 0.00 67 06/19 12:22P CARMEL,IN 317 817 -5109 PP 2:00 0.80 0.00 0.80 10 08/07 01:O1P INDIANAPLS, IN 317- 338 -7902 PP/NN 1:00 0.40 0.00 0.40 68 08/19 12:44P INDIANAPLS, IN 317 507 -6427 PP /MM /PU 3:00 0.00 0.00 0.00 11 08/07 01:02P INDIANAPLS, IN 317 338 -7902 PP /NN 1:00 0,40 0.00 0.40 69 08/19 01:02P INDIANAPLS, IN 317- 414 -9015 PP /MM /PU 1:00 0.00 0,00 0.00 12 08/08 02:51P INDIANAPLS, IN 317 507 -6427 OP /MM /PU 4:00 0.00 0.00 0.00 70 08/19 02:10P Incoming 317 -817 -5000 PP 13:00 5.20 0,00 5.20 13 08 /08 03:35P CARMEL,IN 317 571 -2690 OP /NN /PU 1:00 0.00 0.00 0.00 71 08/19 04:30P Incoming 317- 414 -9015 PP /MM /PU 5:00 0,00 0.00 0,00 14 08/08 03:36P CARMEL,IN 317 571 -2690 OP /NN /PU 1:00 0,00 0.00 0100 72 08/19 05:18P INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0.40 15 08/08 03:36P CARMEL,IN 317 571 -2690 OP /NN /PU 1:00 0.00 0.00 0.00 73 08/20 08:39A CARMEL,IN 317 848 -7798 PP 2:00 0.80 0.00 0.80 16 08 /08 03:55P INDIANAPLS, IN 317 402 -1752 OP /NN /PU 1:00 0.00 0.00 0.00 74 08/20 08:41A INDIANAPLS,IN 317- 439 -7162 PP 2:00 0,80 0.00 0.80 17 08/08 04:34P Incoming 317 402 -1752 OP /NN /PU 9:00 0.00 0.00 0.00 75 08120 02:36P INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 5:00 0.00 0.00 0.00 18 08/08 08:08P INDIANAPLS,IN 317 714 -2721 OP /MM /PU 2:00 0.00 0.00 0.00 76 06/20 04:56P INDIANAPLS,IN 317 507 -6427 PP /MM /PU 2:00 0.00 0,00 0.00 19 08/09 09:59A INDIANAPLS,IN VoiceMail OP /NN /PU 26:00 0.00 0.00 0.00 77 08120 04:57P Incoming 317 713 -2798 PP /CW 1:00 0.40 0.00 0.40 20 08/09 10:01A ZIONSVILLE,IN 317 -873 -6355 OP /FC 24:00 0.00 0.00 0.00 78 08/20 04:58P INDIANAPLS,IN 317- 507 -6427 PP /MM /PU 1:00 0.00 0.00 0.00 21 08/09 10:06A Incoming 317- 402 -1752 OP /CW /PU 2:00 0.00 0.00 0.00 79 08/20 05:12P INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 2:00 0.00 0.00 0.00 22 08/10 09:09A CARMEL,IN 317 -571 -2414 PP /NN 3:00 1.20 0.00 1.20 80 08/20 07:29P INDIANAPLS,IN 317- 439 -7162 OP /PU 2:00 0.00 0.00 0.00 23 08/10 09:18A INDIANAPLS,IN VoiceMail PP /NN 1:00 0.40 0.00 0.40 81 08/20 07:37P Incoming 317- 439 -7162 OP /PU 5:00 0.00 0.00 0.00 24 08/10 10:21P INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0.00 0.00 0.00 82 08/21 09:53A INOIANAPLS,IN VoiceMail PP 1:00 0,40 0.00 0.40 25 08/11 08:25A INDIANAPLS,IN VoiceMail PP /NN 1:00 0.40 0.00 0.40 83 08/21 01:12P Incoming 317 507 -6427 PP /MM /PU 6:00 0.00 0,00 0.00 26 08/11 08:31A CARMEL,IN 317 571 -2628 PP /NN 6:00 2.40 0.00 2.40 84 08/21 02:14P INDIANAPLS,IN 317- 679 -7513 PP 1:00 0.40 0.00 0.40 27 08/11 10:51A INDIANAPLS,IN VoiceMail PP /NN 1:00 0.40 0.00 0.40 85 08/21 02:26P Incoming 317- 679 -7513 PP 6:00 2.40 0.00 2.40 28 08/11 10:52A INDIANAPLS, IN 317 697 -6206 PP /NN 2:00 0.80 0.00 0.80 86 08121 02:47P CARMEL,IN 317- 844 -2349 PP 6:00 2.40 0.00 2.40 29 08/11 10:52A Incoming 317 571 -2413 PP /CW 8:00 3.20 0.00 3.20 87 08/21 04:17P Incoming 317 814 -6000 PP 4:00 1.60 0.00 1.60 30 08/11 11:03A INDIANAPLS, IN 317.697 -6206 PP /NN 2:00 0.80 0.00 0.80 88 08/22 11:30A CARMEL,IN 317 815 -1639 OP /PU 3:00 0.00 0.00 0,00 31 08/11 11:32A CARMEL,IN 317 571 -2414 PP /NN 5:00 2.00 0.00 2.00 89 08/22 06:49P INDIANAPLS,IN 317- 507 -6427 OP /MM /PU 2:00 0.00 0.00 0.00 32 08/11 02:15P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 90 08/22 07:06P Incoming 317 507 -6427 OP /MM /PU 1:00 0.00 0.00 0.00 33 08/12 09:34A INDIANAPLS, IN 317- 697 -6206 PP 2:00 0.80 0.00 0.80 91 08/24 08:20A INDIANAPLS,IN 317- 507 -6427 PP /MM /PU 2:00 0.00 0,00 0.00 34 08/12 09:39A INDIANAPLS,IN 317- 402 -1752 PP 11:00 4.40 0.00 4.40 92 08/24 09:11A Incoming 317 844 -7740 PP 1:00 0.40 0.00 0.40 35 08/12 10:52A Incoming 317- 439 -3130 PP 6:00 2.40 0,00 2.40 93 08/24 09:26A CARMEL,IN 317- 571 -2413 PP 2:00 0.80 0.00 0,80 36 08/12 11:17A INOIANAPLS,IN 317- 872 -9529 PP 5:00 2.00 0.00 2.00 94 08/24 10:16A Incoming 317- 631 -1900 PP 2:00 0.80 0.00 0.80 3708/12 11:53A CARMEL,IN 317 571 -2414 PP 9:00 3.60 0.00 3.60 95 08/24 10:20A CARMEL,IN 317 -848 -4445 PP 1:00 0.40 0.00 0.40 38 08/12 12:31P CARMEL,IN 317 571 -2413 PP 11:00 4.40 0.00 4.40 96 08/24 10:21A INDIANAPLS,IN 317- 507 -6427 PP /MM /PU 10:00 0.00 0.00 0.00 39 08/12 02:36P INDIANAPLS,IN 317 507 -6427 PP /MM /PU 5:00 0.00 0.00 0.00 97 08/24 03:38P Incoming 317- 414 -9015 PP /MM /PU 10:00 0.00 0.00 0.00 40 08/12 03:26P INDIANAPLS,IN 317 354 -5650 PP 4:00 1.60 0.00 1.60 98 08/25 08:17A CARMEL,IN 317- 571 -2414 PP 3:00 1.20 0.00 1.20 41 08/12 05:58P INOIANAPLS,IN 317 507 -6427 PP /MM /PU 5:00 0.00 0.00 0.00 99 08/25 08:25A CARMEL,IN 317- 571 -2428 PP 5:00 2.00 0.00 2.00 42 08/13 01:57P INDIANAPLS,IN VoiceMail PP 1:00 0,40 0.00 0.40 100 08/25 09:17A CARMEL,IN 317 571 -2414 PP 1:00 0.40 0.00 0.40 43 08/13 01:58P INDIANAPLS,IN 317- 507 -6427 PP /MM /PU 1:00 0.00 0.00 0.00 101 08125 02:18P Incoming 317- 844 -7740 PP 6:00 2.40 0.00 2.40 44 08113 07:31P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 102 08/25 02:29P ZIONSVILLE,IN 317- 873 -6227 PP 2:00 0.80 0.00 0.80 4508114 08:23A INDIANAPLS,IN 317 414 -9015 PP /MM /PU 2:00 0.00 0.00 0.00 103 08125 02:55P Incoming 317- 414 -9015 PP /MM /PU 6:00 0.00 0.00 0.00 46 08114 08:36A Incoming 317 -414 -9015 PP /MM /PU 14:00 0.00 0.00 0.00 104 08/25 03:20P Incoming 317- 873 -6227 PP 4:00 1.60 0.00 1.60 4708114 04:36P INDIANAPLS,IN 317 -414 -9015 PP /MM /PU 2:00 0.00 0.00 0.00 105 08/25 03:23P CARMEL,IN 317 -844 -7740 PP 2:00 0.80 0.00 0.80 48 0804 04:57P Incoming 317 -714 -2721 PP /MM /PU 2:00 0.00 0.00 0.00 106 08/25 05:08P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 49 0805 12:56P CARMEL,IN 317 844 -7740 OP /PU 2:00 0,00 0.00 0.00 107 08/25 07:23P CARMEL,IN 317- 846 -6543 OP /PU 2:00 0.00 0.00 0.00 50 08/16 04:32P LOS ALTOS,CA 650 823 -4860 OP /PU 8:00 0.00 0.00 0.00 Continued... 0544914/8 ��II�l�IIII�IIII��IIIIII�IIIIIIIIIIIII Account Number Billing Period Page \I� YOUR SPRIN IIV VO I C E 148239816 08/07/09- 09/06/09 8 of 15 Account Name Invoice Date Invoice Number S print CITY OF CARMEL COUNCIL September 10, 2009 148239816 -021 317 -201 -1010, DIANA C ORDRAY 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 160 09/02 02:12P INOIANAPLS,IN 317 444 -5538 PP 2:00 0.80 0.00 0.80 161 09/02 02:19P ANOERSON,IN 765 620 -7588 PP 2:00 0.80 0.00 0.80 6 4, Cellular Services Call Detail 162 09/02 04:23P Incoming 317- 695 -7303 PP 3:00 1.20 0.00 1.20 163 09/02 04:36P Incoming 317- 444 -5500 PP 6:00 2.40 0.00 2.40 Footnote `Long Dist./ Total 164 09103 11:33A Incoming 317 -507 -6427 PP /MM /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) MI Usage Other Charges 165 09/03 12:32P Incoming 317- 496 -5048 PP /MM /PU 15:00 0.00 0.00 0.00 108 08/25 07:24P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 166 09/03 01:081 Incoming 317- 507 -6427 PP /MM /PU 11:00 0.00 0.00 0.00 109 08125 07:42P CARMEL,IN 317- 846 -6543 OP /PU 2:00 0.00 0.00 0.00 167 0903 04:17P INDIANAPLS,IN 317- 507 -6427 PP /MM /PU 1:00 0.00 0.00 0.00 110 08/26 08:22A FISHERS,IN 317- 598 -0709 PP 1:00 0,40 0.00 0.40 168 09/03 04:19P Incoming 317 814 -6000 PP 1:00 0.40 0.00 0.40 111 08/26 08:23A MUNCIE,IN 765 729.5013 PP 2:00 0.80 0.00 0.80 169 09103 08:01P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 112 08/26 11:07A INDIANAPLS,IN 317 -414 -9015 PP /MM /PU 2:00 0.00 0.00 0.00 170 09104 01:58P Incoming 317- 571 -2414 PP 1:00 0.40 0.00 0.40 113 08/26 11:21A Incoming 317 414 -9015 PP /MM /PU 5:00 0.00 0.00 0.00 171 09104 01:58P Incoming 317 571 -2414 PP 5:00 2.00 0.00 2.00 114 08/26 01:02P MUNCIE,IN 765 729 -5013 PP 2:00 0.80 0.00 0.80 172 09/05 01:21P INDIANAPLS,IN 317 506 -0378 OP /MM /PU 2:00 0.00 0.00 0.00 115 08/26 02:47P FISHERS,IN 317 598 -0709 PP 2:00 0.80 0.00 0180 173 09/05 01:43P Incoming 317 506 -0378 OP /MM(PU 3:00 0.00 0.00 0.00 116 08/26 04:04P INDIANAPLS,IN VoiceMail PP 2:00 0,80 0.00 0.80 Total Cellular Services Charges 677:00 $146.40 $0.00 5146.40 11708/26 05:25P INDIANAPLS,IN 317- 507 -6427 PP /MM /PU 1:00 0.00 0.00 0.00 118 08/26 05:28P Incoming 317 507 -6427 PP /MM /PU 4:00 0.00 0.00 0.00 Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges, 119 08126 05:37P INDIANAPLS,IN 317 439 -3130 PP 2:00 0.80 0.00 0.80 120 08126 05:44P CARMEL,IN 317 -846 -6543 PP 1:00 0.40 0.00 0.40 121 08/26 08:07P CARMEL,IN 317 -846 -6543 OP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 122 08/27 08:14A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0180 123 08127 08:16A ATLANTA NE,GA 770 316 -4227 PP 1:00 0.40 0.00 0.40 124 08/27 08:44A INDIANAPLS,IN 317 414 -9015 PP /MM /PU 3:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 125 08/27 08:59A Incoming 770- 316 -4227 PP 9:00 3.60 0.00 3.60 126 08/27 11:21A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Your Rate Plans 127 08/27 11:22A CARMEL,IN 317 571 -2428 PP 2:00 0.80 0.00 0.80 128 08/27 11:41A INDIANAPLS,IN 317 507 -6427 PP /MM /PU 4:00 0.00 0.00 0.00 Plan Services 129 08/27 01:06P ZIONSVILLE, rN 317- 873 -6227 PP 3:00 1.20 0.00 1.20 UNL Nights Weekends at 6PM Modified Nights and Weekends 130 08/27 08:22P INDIANAPLS, IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Cellular Minutes 131 08/28 08:1 OA CARMEL,IN 317-571-2427 PP 10:00 4.00 0.00 4.00 Cellular Call Detail Cellular Call Detail 132 08128 08:33A INOIANAPLS,IN 317 872 -9529 PP 2:00 0.80 0.00 0,80 Bus. Essentials Add -On 7PM America Roaming 133 08128 09:27A Incoming 317 547 -7921 PP 5:00 2.00 0.00 2.00 Caller ID 134 08128 10:16A Incoming 317- 582 -0571 PP 2:00 0.80 0.00 0.80 135 08/28 02:24P INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 Domestic LD Rate $0 136 08/28 03:24P INDIANAPLS,IN 317- 695 -7303 PP 4:00 1.60 0.00 1.60 Anytime Minutes 137 08/28 04:48P LOS ALTOS,CA 650.823 -4860 PP 4:00 1.60 0.00 1.60 Long Distance While Roaming 138 08/28 05:05P INDIANAPLS,IN 317 507 -6427 PP /MM /PU 2:00 0.00 0.00 0.00 Mobile To Mobile Minutes 139 08129 10:20A INOIANAPLS,IN 317 506 -0378 OP /MM /PU 5:00 0.00 0.00 0.00 Enhanced VoiceMail 140 08130 11:28A CARMEL,IN 317 -846 -6543 OP /PU 2:00 0,00 0.00 0.00 141 08/31 08:19A CARMEL,IN 317-571-2414 PP 3:00 1 .20 0.00 1.20 Unl Nights Weekends 7PM Cellular Minutes 142 08/31 10:07A INDIANAPLS,IN 317 -507 -6427 PP/MM /PU 5:00 0.00 0.00 0.00 143 08/31 10:59A CARMEL,IN 317-571-2414 PP 6:00 2.40 0.00 2.40 Airtime Usage Detail 144 08/31 11:33A INDIANAPLS,IN 317 697 -6206 PP 5:00 2.00 0.00 2.00 Incoming/ Peak/ Total `Plan Other Billable Total 145 08/31 03:09P Incoming 317 507 -6427 PP /MM /PU 7:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec MimSec Min:Sec Charges 146 08/31 04:42P Incoming 317 444 -5500 PP 8:00 3.20 0.00 3.20 147 09/01 07:48A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7PM 148 09101 08:43A INDIANAPLS,IN 317 695 -7303 PP 4:00 1.60 0.00 1.60 Anytime Minutes Peak 558:00 192:00 366:00 146.40 149 09/01 09:16A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Anytime Minutes Off Peak 93:00 93:00 0.00 150 09/01 09:21A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Total Airtime Usage Charges 5146.40 151 09/01 01:18P Incoming 317 507 -6427 PP /MM /PU 3:00 0.00 0.00 0.00 152 09/01 03:39P Incoming 317- 507 -6427 PP /MM /PU 6:00 0.00 0.00 0.00 Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 153 09/01 03:50P INDIANAPLS,IN 317 697 -5619 PP 2:00 0.80 0.00 0.80 to Office minutes. 154 09/01 04:2913 Incoming 317 697 -5619 PP 3:00 1.20 0.00 1 20 For this bill period, this phone has used 211:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 155 09/01 04:47P INDIANAPLS,IN 317 496 -5048 PP /MM /PU 2:00 0.00 0.00 0.00 minutes. 156 09/02 08:02A CARMEL,IN 317- 571 -2413 PP 2:00 0.80 0.00 0.80 157 09/02 08:05A INDIANAPLS,IN 317 439 -7162 PP 2:00 0.80 0.00 0.80 158 09/02 08:38A INDIANAPLS,IN 317- 442 -5987 PP 1:00 0.40 0.00 0.40 159 09/02 09:57A Incoming 317- 439 -7162 PP 4:00 1.60 0.00 1.60 I Account Number Billing Period Page YOURYOUR �A,T IA's ®I�� 148239816 08/07/09- 09/06/09 9of15 SPRINT INVOICE Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL September 10, 2009 148239816 -021 317 201 9922', JOHN ACCE7TURQ,, 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 13 08/11 08:15P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 14 08/11 08:15P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Rate /Date Amount 15 08/11 08:17P INDIANAPLS,IN 317 444 -5500 OP /FC 1:00 0.00 0.00 0100 X,111 16 08/11 08:17P INDIANAPLS, IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 8,111 Monthly Recurring Access Charges g 1708t11 08:18P INDIANAPLS,IN VoiceMail OPIPU 2:00 0.00 0.00 0.00 Sprint Biz Essential 1000 7PM for 09/07 -10/06 59.99 18 08111 08:19P INDIANAPLS,IN VoiceMail OP /PU 1:00 0,00 0.00 0.00 Sprint PRO Pack for 09/07 10/06 30.00 19 08112 11:54A INDIANAPLS,IN VoiceMail PPIPU 1:00 0.00 0.00 0.00 20 08/12 11:55A INDIANAPLS,IN voiceMail PP /PU 3:00 0.00 0100 0.00 TEP ($3 Ins. premium ESRP) for 09/07 -10/06 7. 21 08)12 12:13P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $96.99 22 08112 12:14P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 23 08112 02:50P VOICE MAIL 317.201 -9922 PP /PU 4:00 0.00 0.00 0.00 Service Discounts 24 08112 02:56P VOICE MAIL 317 -201 -9922 PP /PU 3:00 0100 0.00 0100 15.0 25 08112 03:02P Incoming 317- 414 -9015 PP /MM /PU 1:00 0.00 0.00 0.00 Business Discount Sprint 25% 2608 2 04:11P INDIANAPLS,IN VoiceMail PPIPU 1:00 0.00 0.00 0.00 Business Disco Sprint 25 -7.50 2708112 04:12P INDIANAPLS,IN VoiceMail PPIPU 1 :00 0.00 0,00 0.00 Total Service Discounts -$22.50 28 08112 04:13P INDIANAPLS, IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 29 0802 04:14P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0100 0.00 Sprint Surcharges 30 08112 04:15P INDIANAPLS,IN VoiceMail PPIPU 1:00 0,00 0.00 0.00 31 08/12 04:17P INDIANAPLS,IN VoiceMail PPIPU 2:00 0100 0.00 0.00 Federal -Univ Sery Assess Non -LD 3.130 1 .41 32 08/13 04:36P INDIANAPLS, IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 State -Univ Sery Assessment 0.420 0. 15 33 08/14 04:45P Incoming 317-571-0024 PPIPU 19:00 0.00 0,00 0.00 State Gr o s s R eceipts Recove 1 .400 0.51 34 08/20 09:37A INDIANAPLS, IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 P Y 35 08120 09:56A Incoming 317 580 -9161 PP /PU 3:00 0.00 0.00 0.00 Total Sprint Surcharges $2,07 3608120 10:08A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 37 08121 11: INDIANAPLS,IN voiceMail PPIPU 7:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 38 2 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 08121 11 :144A INDIANAP, IN VoiceMail P 1:00 0.00 0.0 0100 0 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 39 08/21 01 :43P Incoming 317-444-5500 PP /PU 19:00 0.00 0.00 0.00 P INDIANAPLS, IN VoiceMail Pp /PU /PU 1 :00 0, 00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 40 08/24 04: Government Fees and Taxes 41 08/24 06:P Incoming 317-571-0024 PPIPU 5:00 0.00 0.00 0.00 42 08/24 06:3333P INDIANAPLS,IN VoiceMail PPIPU 2:00 0,00 0.00 0.00 State Hearing Imp Charge 0,03 43 08124 06:44P INDIANAPLS,IN VoiceMail PP /PU 4:00 0.00 0.00 0.00 44 08/25 02:52P WESTFIELD,IN 317 804 -9531 PP /PU 3:00 0.00 0.00 0.00 Total Government Fees and Taxes $0 .03 45 08/26 02:55P INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 4608/26 02:58P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Total Charges for JiOHN ACCETTURO $76 .58 4708126 03:OOP WESTFIELD, IN 317 867 -9777 PPIPU 6:00 0.00 0.00 0.00 48 08/27 10:39A INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 49 08/27 05:09P INDIANAPLS, IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 50 08/28 12:24P Incoming 317 580 -9161 PPIPU 3:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5108/28 03:44P INDIANAPLS,IN VoiceMail PP /PU 6:00 0.00 0.00 0.00 52 08/28 04:07P CARMEL,IN 317 -846 -5295 PP /PU 10:00 0.00 0100 0.00 53 09/01 02:29P INDIANAPLS, IN 317 281.2564 PP /MM /PU 1:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 54 09/01 09:08P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 55 09/01 09:26P INDIANAPLS,IN VoiceMail OP /PU 1:00 0,00 0.00 0.00 ell 56 09/01 10:44P Incoming 317- 513 -4443 OP /MM /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 57 09/02 04:52P INDIANAPLS, IN 317 513 -4443 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 09106 06:54A INDIANAPLS,IN VoiceMail OP /NN /PU 3:00 0.00 0,00 0.00 1 08/07 12:10P CARMEL,IN 317 571 -2628 PP /NN /PU 10:00 0.00 0.00 0.00 59 09/06 06:13P INDIANAPLS, IN VoiceMail OP /PU 1:00 0.00 0,00 0.00 2 08109 07:13P Incoming 317 289 -0512 OP /PU 6:00 0.00 0.00 0.00 Total Cellular Services Charges 218:00 $0.00 $0.00 $0.00 3 08/10 01:33P Incoming 765-301-0241 PP /PU 3:00 0.00 0.00 0.00 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 4 08/10 03:57P Incoming 317- 571 -2422 PP /PU 16:00 0.00 0.00 0.00 5 08/10 04:25P CARMEL,IN 317 -816 -0977 PP /PU 6:00 0.00 0.00 0.00 Continued... 6 08/11 03:06P CARMEL,IN 317 -571 -2422 PP /PU 6:00 0.00 0.00 0.00 7 08/11 06:28P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 8 08 /11 06:29P INDIANAPLS,IN 317- 444 -5506 PP /PU 1:00 0.00 0.00 0.00 9 08/11 06:35P INDIANAPLS,IN 317.414 -9015 PP /MM /PU 1:00 0.00 0.00 0.00 10 08/11 06:36P INDIANAPLS,IN 317 439 -7162 PP /PU 2:00 0.00 0.00 0.00 11 08/11 06:59P Incoming 317 414 -9015 PP /MM /PU 24:00 0.00 0.00 0.00 12 08/11 08:13P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0,00 0544915/8 III II III III IIII I IIII II II II ill I ill) II II IIII I Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 08 /07/09- 09/06/09 In 10 o Sprint Account Name Invoice Date Invoice ice Number CITY OF CARMEL COUNCIL September 10, 2009 148239816 -021 317 20 1 9922, JO HN ACCETTURO Cont. 317. 513:- 0242,LUCI SNYDER SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Data Services Usage Detail Rate /Date Amount qq Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total 8 ,111 Monthly Recurring Access Charges Service Off Peak Events Used Events in Plan KB /Events KB /Events KB /Events Charge Sprint Biz Essential 1000 7PM for 09/07 10/06 59.99 Sprint P Pack 24201 .00 24201 .00 0.00 Sprint PRO Pack for 09/07 10/06 30.00 Total Date Services Charges $0.00 TEP ($3 Ins. premium ESRP) for 09/07 -10/06 7.00 Total Monthly Recurring Access Charges $96.99 SUBSCRIBER INFORMATIONAL REPORTS $;111 Service Discounts Business Discount Sprint 25% -7.50 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Business Discount Sprint 25% -15.00 Total Service Discounts $22.50 Your Rate Plans Sprint Surcharges Plan Services Federal -Univ Sery Assess Non -LD 3.130 1 .41 Cellular Call Detail Cellular Call Detail State -Univ Sery Assessment 0.420% 0 1 5 Sprint PRO Pack SMS Text Messages Sprint Data Services S t a te -Gross Receipts Re 1 400% 0.5 Sprint Biz Essential 1000 7PM America Roaming Included Total Sprint Surcharges $2.07 Caller ID 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Domestic LID Rate $0 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Anytime Minutes administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Long Distance While Roaming programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change, Mobile To Mobile Minutes ffi Government Fees and Taxes Enhanoedvoi�eMail State Hearing Impaired Charge 0.03 Lint Nights Weekends 7PM Modified Nights and Weekends Total Government Fees and Taxes $0.03 Cellular Minutes Airtime Usage Detail Total.Charges for LUCI SNYDER $76 '69; Incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges SUBSCRIBER ACTIVITY DETAIL Sprint Blz Essential 1000 7PM Anytime Minutes Peak 195:00 195:00 0.00 Anytime Minutes Off Peak 22:00 22:00 0.00 To view coverage maps and rates visit Sprint.com. Total Airtime Usage Charges $0.00 Data Services Usage Detail 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total For this bill period, this phone has used 28:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Service Off Peak Ev e n ts Used Events in Plan KB /Events KB /Events KB /Events Charges minutes. Sprint PRO Pack 327.00 327.00 0.00 Total Data Services Charges $0.00 !I Account Number Billing Period Page YOUR SPRINT INVOICE Account 08%07/09-09/ 11 of 15 0 Account Name Invoice Date Invoice Number Spri CITY OF CARMEL COUNCIL September 10, 2009 148239816 -021 317 513 -0242, LOCI SNYDER coat. Rate /Date Amount Government Fees and Taxes SUBSCRIBER INFORMATIONAL REPORTS State Hearing impaired Charge 0.03 Total Government Fees and Taxes $0.03 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Charges for ERIGSIDENSTICKER' $76 59 Your Rate Plans Plan C ellular C SUBSCRIBER ACTIVITY DETAIL Cellular Call Detail Call Detail Sprint PRO Pack SMS Text Messages Sprint Data Services To view coverage maps and rates visit Sprint.com. Sprint Biz Essential 1000 7PM America Roaming Included Cellular Services Call Detail Caller ID Domestic LID Rate $0 Footnote *Long Dist./ Total Anytime Minutes No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Long Distance While Roaming 1 08/17 08:53A INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 Mobile To Mobile Minutes 2 08/18 11:57A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Enhanced VoiceMail 3 08118 06:09P INDIANAPLS,IN VoiceMail PP /PU 2:00 0,00 0.00 0.00 4 08120 05:OOP INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0100 0.00 Unl Nights Weekends 7PM Modified Nights and Weekends 5 08/24 10:26A Incoming 317- 844 -9735 PP /PU 14:00 0.00 0.00 0.00 Cellular Minutes 608/25 09:50A Incoming 317 632 -7534 PP /PU 5:00 0,00 0.00 0.00 7 08/26 12:17P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 8 08126 12:46P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 9 08/26 05:42P Incoming 317 571 -0024 PP /PU 12:00 0.00 0100 0.00 10 08131 12:08P Incoming 317- 571 -2422 PP /PU 10:00 0.00 0.00 0100 317- 65.6 7989.;, ERIG_SIDENSTICKER 1, os /o, 10:35A Incoming 317- 517 -6998 PP /PU 2:00 0.00 0.00 0.00 12 09/01 11:50A Incoming 317- 517 -6998 PP /PU 1:00 0.00 0.00 0.00 13 09/03 04:51P INDIANAPLS,IN VoiceMail PP /PU 5:00 0,00 0.00 0.00 4 09103 SUBSCRIBER ACTIVITY SUMMARY 1509/04 08:48A INDIANAPLS :IN VoiceMai PP�PU 3:00 0.00 0.00 0.00 16 09/04 03:OOP Incoming 317 571 -0024 PP /PU 9:00 0.00 0.00 0.00 Rate /Date Amou Total Cellular Services Charges 78:00 $0.00 $0.00 $0.00 Monthly Recurring Access Charges Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Sprint Biz Essential 1000 7PM for 09/07 10/06 59.99 Data Services Usage Detail: Sprint PRO Pack for 09/07 -10/06 30.00 Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total TEP ($3 Ins. premium ESRP) for 09/07 -10/06 7.00 Service Off Peak Events Used E vents in Plan KS KB /Events KB /Eve C Total Monthly Recurring Access Charges $96.99 Sprint PRO Pack 8835.00 8835.00 0.00 Service Discounts Total Data Services Charges $0.00 Business Discount Sprint 25% -7.50 Business Discount Sprint 2 5% SUBSCRIBER INFORMATIONAL REPORTS Total Service Discounts $22.50 Sprint Surcharges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Federal -Univ Sery Assess Non -LD 3.130% 1 .41 State -Univ Sery Assessment 0.420% 0.15 Your Rate Plans State -Gross Receipts R ecovery 1.400% 0.51 Plan Services Cellular Call Detail Cellular Call Detail Total Sprint Surcharges $2.07 Spr int PR R. O Pack SMS .M Text Messages ess Mess *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Sprint Data Services amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Continued... programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 0544916/8 11111 IN 111111 IN 1 11111 III 11111 Account Number Billing Period Page In \I YOUR SPRINT INVOICE 148239816 08 /07 /09-09 /06 /09 o Account Name Invoice Date Invoice Number S p r i 1 1t� CITY OF CARMEL COUNCIL September 10, 2009 148239816 -021 317 656 ERIC SIDENSTICKER Cont Rate /Date A m o un t e Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS A dditional Anytime Min utes 110.40 Total Cellular Services Charges $0.00 Your Rate Plans Sprint Surcharges Federal -Univ Sery Assess Non -LD 3.130 0.58 Plan Services Spint Biz Essential 1000 7PM America Roaming Included State Univ Sery Assessment 0.420 0.06 r Caller ID S tate -Gross Receip Recovery 1 .400% 0.21 Domestic LID Rate $0 Total Sprint Surcharges $0.85 Anytime Minutes *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Long Distance While Roaming amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Mobile To Mobile Minutes administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Enhanced VoiceMail programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. U nl Nig hts &W eeken ds 7P Mo difi ed Nig and Wee Government Fees and Taxes Cellular Minutes State Hearing Impaired C harge 0.03 Airtime Usage Detail Total Government Fees and Taxes $0.03 Incoming/ Peak/ Total 'Plan Other Billable Total Total Charges:for CINDY SHEEKS $49.13. Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Sprint Biz Essential 1000 7PM Anytime Minutes Peak 78:00 78:00 0.00 SUBSCRIBER ACTIVITY DETAIL Total Airtime Usage Charges $0.00 *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile To view coverage maps.and rates visit Sptint.com. to Office minutes. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 6 Cellular Services Call Detail minutes. Footnote *Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 08/04 09:14A INDIANAPLS,IN 317 714 -2714 PP /PU 2:00 0.00 0.00 0.00 2 08104 01:45P INDIANAPLS,IN 317 201 -1010 PP /PU 9:00 0.00 0.00 0.00 317 714 -2721 CiN SHEEKS 3 08/04 04:22P VOICE MAIL,CL 317 714 -2721 PP /PU 3:00 0.00 0.00 0.00 4 08104 09:58P INDIANAPLS,IN 317 714 -2714 OP /PU 1:00 0.00 0.00 0.00 5 08/04 10:0 SUBSCRIBER ACTIVITY SUMMARY 608/06 12:57P CARMEL,IN 5 :00 N 317 566 -1351 PP /PU 1:00 0.00 0.00 0.00 7 08106 03:45P VOICE MAIL,CL 317 714 -2721 PP /PU 2:00 0.00 0.00 0.00 8 08 /06 09:41P INDIANAPLS,IN 317 714 -2714 OP /PU 1:00 0.00 0.00 0.00 Rate /Date Amount 9 08/07 08:03A CARMEL,IN 317- 571 -2429 PP /NN /PU 23:00 0.00 0.00 0.00 qq Recurri Cha 10 08107 08:29A CARMEL,IN 317-571-2429 PP /PU 8:00 0.00 0.00 0.00 Monthly g Access Ch g es 11 08/07 08:54A Incoming 317 201 -1010 PP /MM /PU 2:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM for 09/07 10/06 25.00 12 08/07 09:13A HILTONHEAD,SC 843- 785 -4558 PP /NN /PU 1:00 0.00 0.00 0.00 Sprint PRO Pack for 09/07 10/06 30.00 13 08107 09:40A INDIANAPLS,IN VoiceMail PP /NN /PU 1 :00 0.00 0.00 0.00 14 08107 09:41A INDIANAPLS,IN VoiceMail PP /NN /PU 1:00 0.00 0.00 0.00 TEP ($3 Ins. premium ESRP) for 09/07 -10/06 7.00 15 08/07 09:43A HILTONHEAD,SC 843 422 -2504 PP /NN /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $62.00 16 08/07 11:07A INDIANAPLS,IN 317 714 -2714 PP /NN /PU 1 :00 0.00 0.00 0.00 1708/07 11:20A INDIANAPLS,IN 317 201 -1010 PP /MM /PU 1:00 0.00 0.00 0.00 Service Discounts 18 08/07 12:29P Incoming 317-201-1010 PP /MM /PU 2:00 0.00 0.00 0.00 Business Discount Sprint 25% 7.50 19 08/07 12:32P INDIANAPLS,IN 317-201-1010 PP /MM /PU 1:00 0.00 0.00 0.00 P 20 08/07 01:18P Incoming 317 209 -6666 PP /NN /PU 22:00 0.00 0.00 0.00 Business Disco Sprint 25% -6.25 21 08/07 02:34P HILTONHEAD,SC 843 422 -2504 PP /NN /PU 1:00 0.00 0.00 0.00 Total Service Discounts 22 08/07 02:58P CARMEL,IN 317- 574 -0954 PP /NN /PU 1:00 0.00 0.00 0.00 $13.75 23 08/07 02:59P CARMEL,IN 317- 574 -0954 PP /NN /PU 1:00 0.00 0.00 0.00 Cellular Services Charges 24 08/07 03:12P Incoming 317- 663 -0413 PP /NN /PU 5:00 0.00 0.00 0.00 V 25 08/07 05:43P INDIANAPLS,IN 317 714 -2714 PP /NN /PU 2:00 0.00 0.00 0.00 Cellular Shared Usage Adj 110.40 Continued... i Account Number Billing Period Page YOUR SPRINT IIV VO I C E 148239816 08/07/09 09 13 of 15 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL September 10, 2009 148239816 -021 317 714 -2721, CINDY SHEEKS coat. 6 4, Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usagge Other Charges 78 08/13 05:32P Incoming 317- 823 -1458 PP /PU 3:00 0.00 0.00 0.00 79 08/13 05:37P OAKLANDON,IN 317 -823 -1458 PP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 80 08 /l3 07:30P INDIANAPLS,IN 317 714.2714 OP /PU 1:00 0.00 0.00 0.00 81 08/14 10:57A CARMEL,IN 317- 571 -2542 PP /PU 1:00 0.00 0.00 0.00 Footnote Long Dist./ Total 82 08114 10:58A CARMEL,IN 317-571-2452 PPIPU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 83 08114 11:24A Incoming 317 714 -2714 PP /PU 4:00 0.00 0.00 0.00 26 08107 07:08P Incoming 317- 714 -2714 OP /NN /PU 1:00 0.00 0.00 0.00 84 08/14 12:011' INDIANAPLS,IN 317 209 -6666 PP /PU 13:00 0.00 0.00 0.00 27 08/08 09:39A CARMEL,IN 317 705 -1514 OP /NN /PU 1:00 0.00 0.00 0.00 85 08/14 04:12P CARMEL,IN 317 571 -2616 PP /PU 5:00 0.00 0.00 0.00 28 08/08 12:37P INOIANAPLS,IN 317 430 -6336 OP /NN /PU 3:00 0.00 0.00 0.00 86 08/14 04:57P INDIANAPLS,IN 317 201.1010 PP /MM /PU 2:00 0.00 0.00 0.00 29 08/08 04:29P INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0.00 0.00 0.00 8708/14 06:02P INDIANAPLS,IN 317 440 -3316 PP /PU 1:00 0.00 0.00 0.00 30 08/08 04:31P INDIANAPLS,IN 317 714 -2714 OP /NN /PU 3:00 0.00 0.00 0.00 88 08114 06:13P INDIANAPLS,IN 317. 714 -8949 PPIPU 1:00 0.00 0.00 0.00 31 08/08 06:54P INDIANAPLS,IN 317 714.2714 OP /NN /PU 1:00 0.00 0.00 0.00 89 08/15 07:51A CARMEL,IN 317 844.2349 OP /PU 2:00 0.00 0.00 0.00 32 08108 06:55P Incoming 317 714 -2714 OP /NN /PU 2:00 0.00 0.00 0.00 90 08/15 09:21A Incoming 317 844 -2349 OP /PU 1:00 0.00 0.00 0.00 33 08108 06:59P CARMEL,IN 317- 574 -0954 OP /NN /PU 1:00 0.00 0.00 0.00 91 08/15 09:35A Incoming 317 714 -2714 OP /PU 1:00 0.00 0.00 0.00 34 08108 07:001 INDIANAPLS,IN 317 345 -6762 OP /NN /PU 1:00 0.00 0.00 0.00 92 08/15 09:58A INDIANAPLS,IN 317 691 -4453 OP /PU 4:00 0.00 0.00 0.00 35 08/08 07:01P INDIANAPLS,IN 317- 201 -7198 OP /NN /PU 1:00 0.00 0.00 0.00 93 08115 10:06A INDIANAPLS,IN 317 654 -4394 OP /PU 4:00 0.00 0.00 0,00 36 08/08 07:48P Incoming 317 -714 -2714 OP /NN /PU 1:00 0.00 0.00 0.00 94 08/15 10:25A INDIANAPLS,IN 317 654 -4394 OP /PU 4:00 0.00 0100 0.00 37 08108 08:08P Incoming 317 -201 -1010 OP /MM /PU 2:00 0.00 0.00 0.00 95 08/15 10:38A INDIANAPLS,IN 317 714.2714 OP/PU 3:00 0.00 0.00 0.00 38 08108 09:13P INDIANAPLS,IN 317 714 -2714 OP /NN /PU 1:00 0.00 0.00 0.00 96 08/15 10:52A CARMEL,IN 317 705.1514 OP /PU 7:00 0.00 0.00 0.00 39 08/08 09:25P INDIANAPLS,IN 317- 714 -2714 OP /NN /PU 1:00 0.00 0.00 0.00 97 08/15 10:54A Incoming 317 714 -2714 OP /CW /PU 1:00 0.00 0.00 0.00 40 06/09 01:32P Incoming 317 753 -5418 OP /NN /PU 3:00 0.00 0.00 0.00 98 08/15 12:20P INDIANAPLS,IN 317 714 -2714 OP /PU 1:00 0.00 0.00 0.00 41 08109 01:45P Incoming 317 753 -5418 OP /NN /PU 3:00 0.00 0.00 0.00 99 08/15 12:22P INDIANAPLS,IN 317- 414 -3259 OP /MM /PU 1:00 0.00 0.00 0.00 42 08/09 03:45P INDIANAPLS,IN 317 714 -2714 OP /NN /PU 1:00 0.00 0.00 0.00 100 08115 12:24P CARMEL,IN 317- 580 -0401 OP /PU 2:00 0.00 0.00 0.00 43 08/09 03:46P INDIANAPLS,IN 317- 714 -2714 OP /NN /PU 1:00 0.00 0.00 0.00 101 08/15 03:49P Incoming 317- 844.2349 OP /PU 1:00 0.00 0.00 0,00 44 08/09 03:57P INDIANAPLS,IN 317 714 -2714 OP /NN /PU 1:00 0.00 0.00 0.00 102 08/15 04:32P Incoming 317 844 -2349 OP /PU 1:00 0.00 0.00 0.00 45 08/09 04:54P CARMEL,IN 317 705 -1514 OP /NN /PU 1:00 0.00 0.00 0.00 1 05:08P INOIANAPtS,IN 317- 654 -4394 OP /PU 1 0.00 0.00 0.00 46 08/09 05:43P Incoming 317 402 -1752 OP /NN /PU 4:00 0.00 0.00 0.00 104 08/15 05:08P INDIANAPLS,IN 317 654 -4394 OP /PU 1:00 0.00 0.00 0.00 47 08/09 05:59P INDIANAPLS,IN 317 753 -5418 OP /NN /PU 3:00 0.00 0.00 0.00 105 08/15 05:33P CARMEL,IN 317 844 -2349 OP /PU 1:00 0.00 0.00 0.00 48 08/09 08:001 Incoming 317 574 -0954 OP /NN /PU 5:00 0,00 0.00 0.00 106 08115 05:34P CARMEL,IN 317 705 -1514 OP /PU 1:00 0.00 0.00 0.00 49 08/09 08:05P CARMEL,IN 317 705 -1514 OP /NN /PU 1:00 0.00 0.00 0.00 107 08116 04:40P INDIANAPLS,IN 317 714 -2714 OP /PU 1:00 0.00 0.00 0.00 50 08/09 08:06P INDIANAPLS,IN 317 750 -6546 OP /NNIPU 1:00 0.00 0.00 0.00 108 08117 07:20A INDIANAPLS,IN 317- 791 -8226 PPIPU 2:00 0.00 0.00 0.00 51 08109 08:14P Incoming 317- 581 -9506 OP /NN /PU 3:00 0.00 0.00 0.00 109 08/17 10:16A Incoming 317- 441 -1605 PP /PU 5:00 0.00 0.00 0.00 52 08109 08:16P Incoming 317 -574 -0954 OP /CW /PU 12:00 0.00 0.00 0.00 110 08/17 04:02P INDIANAPLS,IN 317 714 -2714 PP /PU 4:00 0.00 0.00 0.00 53 08/09 08:34P CARMEL,IN 317 581 -9506 OP /NN /PU 3:00 0.00 0.00 0.00 111 08/17 05:51P CARMEL,IN 317 844 -2349 PP /PU 1:00 0.00 0.00 0100 54 08109 09:16P Incoming 317 430 -6336 OP /PU 2:00 0.00 0.00 0.00 112 08117 05:53P CARMEL,IN 317 566 -7479 PP /PU 2:00 0.00 0.00 0,00 55 08110 10:02A CARMEL,IN 317 -844 -2349 PP /PU 2:00 0.00 0.00 0,00 113 08/17 05:53P Incoming 317 402 -1752 PP /CW /PU 7:00 0.00 0.00 0.00 56 08/10 11:56A CARMEL,IN 317 571 -2616 PP /PU 1:00 0.00 0.00 0.00 114 08/17 07:09P INDIANAPLS,IN 317- 402 -1752 OP /PU 15:00 0.00 0.00 0.00 57 08/10 01:30P CARMEL,IN 317- 566 -1351 PP /PU 1:00 0.00 0100 0.00 115 08118 07:52A CARMEL,IN 317 574 -0954 PP /PU 1:00 0.00 0.00 0,00 58 08/10 01:32P CARMEL,IN 317 566 -1351 PPIPU 1:00 0.00 0.00 0.00 116 08118 08:02A Incoming 317 916 -1224 PP /PF 2:00 0.40 0.00 0.40 59 08/10 01:33P INDIANAPLS,IN 317- 753 -5418 PP /PU 5:00 0.00 0.00 0.00 117 08/18 08:08A Incoming 317- 574 -0954 PP 2:00 0.80 0.00 0.80 60 08110 03:32P CARMEL,IN 317- 571 -2616 PP /PU 10:00 0.00 0.00 0.00 118 08118 02:59P Incoming 317- 580 -0407 PP 3:00 1.20 0.00 1.20 61 08/10 05:07P Incoming 317 654 -4394 PPIPU 2:00 0.00 0.00 0.00 119 08118 04:03P CARMEL,IN 317- 580 -0401 PP 2:00 0.80 0.00 0.80 62 08/11 07:53A INDIANAPLS,IN 317 791 -8226 PP /PU 7:00 0.00 0.00 0.00 120 08/18 04:04P INDIANAPLS,IN 317 714 -2714 PP 1:00 0.40 0.00 0.40 63 08/11 04:04P CARMEL,IN 317 566 -7479 PP /PU 6:00 0.00 0,00 0.00 121 08118 04:36P CARMEL,IN 317 571.2616 PP 1:00 0.40 0.00 0.40 64 08/11 05:39P CARMEL,IN 317 844 -2349 PP /PU 4:00 0.00 0.00 0.00 122 08/18 06:33P INDIANAPLS,IN 317 714 -2714 PP 3:00 1.20 0.00 1.20 65 08/11 07:OOP Incoming 317 571 -2787 OP /PU 3:00 0.00 0.00 0100 123 08/18 06:06P Incoming 317- 379 -0557 PP 1:00 0.40 0.00 0.40 66 08/11 07:29P INDIANAPLS,IN 317 -691 -4453 OP /PU 1:00 0.00 0.00 0.00 124 08118 08:38P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 67 08/12 04:05P INDIANAPLS,IN 317- 440 -3316 PP /MM /PU 2:00 0.00 0.00 0.00 125 08/18 08:39P CARMEL,IN 317 705 -1514 OP /PU 2:00 0.00 0.00 0.00 68 08/12 05:43P INDIANAPLS,IN 317- 714 -2714 PP /PU 3:00 0.00 0.00 0.00 126 08/19 11:00A Incoming 267- 638 -8341 PP 3:00 1.20 0.00 1.20 69 08/13 02:22P INDIANAPLS,IN 317- 714 -2714 PP /PU 2:00 0.00 0.00 0.00 127 08/19 04:18P Incoming 317 714.2714 PP 3:00 1.20 0.00 1.20 70 08/13 02:31P CARMEL,IN 317 580 -0401 PP /PU 4:00 0.00 0.00 0.00 128 08/19 05:38P INDIANAPLS,IN 317 750 -6456 PP 1:00 0.40 0.00 0.40 71 08/13 02:33P Incoming 317 -714 -2714 PP /CW /PU 6:00 0.00 0.00 0.00 129 08/19 05:42P CARMEL,IN 317 705 -1514 PP 2:00 0.80 0.00 0.80 72 08/13 04:02P INDIANAPLS,IN 317 -714 -2714 PP /PU 3:00 0.00 0.00 0.00 130 08/19 05:44P INDIANAPLS,IN 317.714 -2714 PP 3:00 1.20 0,00 1.20 73 08/13 04:04P INDIANAPLS,IN 317 430 -6336 PP /PU 1:00 0.00 0.00 0.00 131 08119 05:47P NOBLESVL,IN 317- 379 -0557 PP 4:00 1.60 0.00 1.60 74 08/13 04:57P CARMEL,IN 317- 580.0401 PP /PU 1:00 0.00 0.00 0.00 132 08/20 12:45P Incoming 317- 714 -2714 PP 1:00 0.40 0.00 0.40 75 08113 04:57P INDIANAPLS,IN 317- 304 -4333 PP /PU 1:00 0.00 0.00 0.00 133 08/20 04:OOP Incoming 317 750 -6456 PP 2:00 0.80 0.00 0.80 76 08/13 05:28P INDIANAPLS,IN 317 432 -0376 PP /MM /PU 1:00 0.00 0.00 0.00 134 08/20 04:01P CARMEL,IN 317- 844 -2349 PP 1:00 0.40 0.00 0.40 77 08/13 05:29P FORTVILLE,IN 317 485 -8508 PP /PU 1:00 0.00 0.00 0.00 Continued... 0544917/8 11111111111111111111111111 IN 1 IIII 1 IIIII 1 II Account Number Billing Period Page 148239816 08 0 7/09- 09/06/09 14 of 15 YOUR SPRINT INVOICE CITY Account Name EL COUNCIL Septemb Date 10. 2009 Invoice 81 Number Sp 317 714 -2721, CINDY SHEEKS Cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time CailTo Number (See pg. 2) Min:Sec Usage Other Charges 187 08/29 07:59A Incoming 317- 844 -2349 OP /PU 3:00 0100 0.00 0.00 188 08129 12:30P CARMEL,IN 317 -566 -1351 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 189 08/30 07:30A MARTINSVL,IN 765- 349 -1766 OP /PU 2:00 0.00 0.00 0.00 190 08/30 07:39A Incoming 765- 349 -1766 OP /PU 5:00 0.00 0.00 0,00 Footnote 'Long Dist] Total 191 08/30 11:19A MARTINSVL,IN 765 349 -1766 OP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 192 08/30 06:45P CARMEL,IN 317- 566 -1351 OP /PU 1:00 0.00 0.00 0.00 135 08/20 05:39P INDIANAPLS,IN 317. 714 -2714 PP 2:00 0.80 0.00 0.80 193 08/30 06:46P INDIANAPLS,IN 317 654 -4394 OP /PU 1:00 0.00 0.00 0.00 136 08120 06:40P Incoming 317 727 -0251 PP 12:00 4.80 0.00 4.80 194 08/30 06:47P INDIANAPLS,IN 317 727 -8713 01 1:00 0.00 0100 0.00 137 08/21 09:08A INDIANAPLS,IN 317 258 -5144 PP /MM /PU 2 :00 0.00 0.00 0.00 195 08/30 06:56P NOBLESVL,IN 317- 379 -0557 OP /PU 3:00 0.00 0.00 0.00 138 08121 10:57A INDIANAPLS,IN 317 714.2714 PP 1:00 0.40 0,00 0.40 196 08/31 07:54A INDIANAPLS,IN 317 -791 -8226 PP 8:00 3.20 0.00 3,20 139 08121 11:16A CARMEL,IN 317- 571 -2616 PP 1:00 0.40 0.00 0.40 197 08/31 10:42A MARTINSVL,IN 765 349 -1766 PP 1:00 0.40 0.00 0.40 140 08121 11:16A CARMEL,IN 317 -571 -2622 PP 3:00 1.20 0.00 1,20 198 08/31 02:11P Incoming 317- 379 -2699 PP 2:00 0.80 0.00 0.80 141 08/21 11:17A Incoming 317 714 -2714 PP /CW 2:00 0.80 0.00 0.80 199 08/31 04:14P INDIANAPLS,IN 317 -714 -2714 PP 3:00 1.20 0.00 1.20 142 08/21 12:30P INDIANAPLS,IN 317 -714 -2714 PP 1:00 0.40 0.00 0.40 200 08/31 05:21P Incoming 317- 430 -6336 PP 1:00 0.40 0.00 0.40 143 08/21 01:08P Incoming 317 571 -2414 PP 5:00 2.00 0.00 2.00 201 08/31 06:15P INDIANAPLS,IN 317 753.5418 PP 6:00 2.40 0.00 2.40 144 08121 01:16P CARMEL,IN 317 843 -4431 PP 6 :00 2.40 0.00 2.40 202 08131 06:21P Incoming 317- 753 -5418 PP 4:00 1.60 0.00 1.60 145 08/21 03:20P INDIANAPLS,IN 317 750 -6456 PP 1:00 0.40 0.00 0.40 203 08/31 06:40P INDIANAPLS,IN 317- 608 -8077 PP /MM /PU 1:00 0.00 0.00 0.00 146 08/21 03:22P CARMEL,IN 317 571 -2616 PP 2:00 0.80 0.00 0,80 204 08/31 06:43P INDIANAPLS,IN 317 608.8077 PP /MM /PU 1:00 0,00 0.00 0.00 147 08/21 03:39P CARMEL,IN 317- 580 -0401 PP 1:00 0.40 0.00 0.40 205 09101 12:1013 INDIANAPLS,IN 317 714 -2714 PP 5:00 2.00 0.00 2.00 148 08121 04:18P CARMEL,IN 317 -571 -2413 PP 1:00 0.40 0.00 0.40 206 09/01 05:37P INDIANAPLS,IN 317 714 -2714 PP 3:00 1.20 0.00 1.20 149 08121 04:19P CARMEL,IN 317 571 -2414 PP 1:00 0.40 0.00 0.40 207 09/01 07:05P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 150 08/21 04:22P Incoming 317 714 -2714 PP 1:00 0.40 0.00 0.40 208 09/01 07:06P INDIANAPLS,IN 317 402 -1752 OP /PU 8:00 0.00 0.00 0.00 151 08/21 04:50P CARMEL,IN 317 705 -1514 PP 3:00 1.20 0.00 1,20 209 09102 05:03P CARMEL,IN 317 705 -1514 PP 2:00 0.80 0.00 0180 152 08/22 09:38A INDIANAPLS,IN 317- 791 -8226 OP /PU 5:00 0.00 0.00 0.00 210 09/02 06:28P INDIANAPLS,IN 317 -714 -2714 PP 2:00 0.80 0.00 0.80 153 08/22 11:42A Incoming 317 714 -2714 OP /PU 1:00 0.00 0.00 0.00 211 09102 06:46P Incoming 317 714 -2714 PP 1:00 0.40 0,00 0,40 154 08/22 11:46A INDIANAPLS,IN 317 714.2714 OP /PU 1:00 0.00 0.00 0.00 212 09/02 07:101 INDIANAPLS,IN 317 714 -2714 OP /PU 2:00 0.00 0.00 0.00 155 08/22 12:32P INDIANAPLS,IN 317 714 -2714 OP /PU 1:00 0.00 0.00 0.00 213 09/02 07:12P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 156 08/22 12:33P CARMEL,IN 317 -844 -2349 OP /PU 2:00 0.00 0.00 0.00 214 09/03 07:55A INOIANAPLS,IN 317 209 -6666 PP 12:00 4.80 0.00 4.80 157 08/22 12:35P Incoming 317 844 -2349 OP /PU 2:00 0.00 0.00 0.00 215 09/03 04:41P Incoming 317 430 -6336 PP 1:00 0.40 0,00 0.40 158 08/22 03:14P Incoming 317 714 -2714 OP /PU 1:00 0.00 0.00 0100 216 09103 05:35P INDIANAPLS,IN 317- 608 -8077 PP /MM /PU 1:00 0.00 0.00 0.00 159 08/23 10:28A INDIANAPLS,IN 317 691 -4453 OP /PU 1:00 0.00 0.00 0.00 217 09103 05:36P INDIANAPLS,IN 317 714 -2714 PP 3:00 1.20 0.00 1.20 160 08/23 11:56A Incoming 317 -691 -4453 OP /PU 2:00 0.00 0.00 0.00 218 09/03 05:59P Incoming 317 714 -2714 PP 2:00 0.80 0,00 0.80 161 08123 01:38P Incoming 317 571 -2427 OP /PU 3:00 0.00 0.00 0.00 219 09/03 06:03P INDIANAPLS,IN 317- 714 -2714 PP 1:00 0.40 0.00 0.40 162 08/23 01:38P Incoming 317 691 -4453 OP /CW /PU 1:00 0.00 0.00 0.00 220 09104 10:36A INDIANAPLS,IN 317 654 -4394 PP 1:00 0.40 0.00 0.40 163 08/23 02:02P Incoming 317 691 -4453 OP /PU 1:00 0.00 0.00 0.00 221 09/04 10:38A INDIANAPLS,IN 317 714 -2714 PP 3:00 1,20 0.00 1.20 164 08/23 02:04P Incoming 317 714 -2714 OP /PU 2:00 0.00 0.00 0.00 222 09/04 10:42A Incoming 317 654 -4394 PP 2:00 0,80 0.00 0.80 165 08/23 02:47P CARMEL,IN 317- 844 -2349 OP /PU 1:00 0.00 0.00 0.00 223 09/04 11:28A INDIANAPLS,IN 317 753 -5418 PP 14:00 5,60 0.00 5.60 166 08/24 04:04P INDIANAPLS,IN 317 714 -2714 PP 1:00 0.40 0.00 0,40 224 09104 12:28P INDIANAPLS,IN 317 753 -5418 PP 7:00 2.80 0.00 2.80 167 08/24 04:07P Incoming 317 750 -6456 PP 3:00 1.20 0.00 1,20 225 09/04 12:35P INDIANAPLS,IN 317- 209 -6666 PP 1:00 0.40 0.00 0.40 168 08/24 05:37P INDIANAPLS,IN 317 414 -9015 PP /MM /PU 7:00 0.00 0.00 0.00 226 09/04 12:36P CARMEL,IN 317 571 -2429 PP 1:00 0.40 0.00 0.40 169 08124 07:43P Incoming 317 714 -2714 OP /PU 1:00 0.00 0.00 0.00 227 09/04 12:37P INDIANAPLS,IN 317 691 -4453 PP 1:00 0.40 0.00 0.40 170 08/25 04:12P Incoming 317 844 -2349 PP 2:00 0.80 0.00 0.80 228 09/04 12:38P CARMEL,IN 317 571 -2414 PP 1:00 0.40 0.00 0.40 171 08/25 07:19P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 229 09104 12:39P Incoming 317 209 -6666 PP /CW 6:00 2.40 0.00 2.40 172 08/25 07:38P CARMEL,IN 317 -844 -2349 OP /PU 2:00 0.00 0.00 0.00 230 09/04 12:45P CARMEL,IN 317- 571 -2414 PP 5:00 2.00 0.00 2.00 173 08/26 11:11A Incoming 317- 209 -6666 PP 1:00 0,40 0.00 0,40 231 09/04 12:51P CARMEL,IN 317 571 -2429 PP 3:00 1.20 0.00 1.20 174 08/26 05:38P CARMEL,IN 317.844 -2349 PP 3:00 1.20 0.00 1,20 232 09/04 12:53P Incoming 317 402 -1752 PP /CW 12:00 4.80 0.00 4.80 175 08/26 08:05P INDIANAPLS,IN 317 714 -2714 OP /PU 3:00 0.00 0.00 0,00 233 09/04 01:05P INDIANAPLS,IN 317 752 -1822 PP 1:00 0.40 0.00 0.40 176 08/26 08:19P Incoming 317 -714 -2714 OP /PU 2:00 0.00 0.00 0.00 234 09/04 01:06P CARMEL,IN 317- 843 -0386 PP 1:00 0.40 0.00 0.40 177 08/27 05:42P Incoming 317 714 -2714 PP 1:00 0.40 0.00 0.40 235 09/04 01:08P INDIANAPLS,IN 317 714 -2714 PP 1:00 0.40 0.00 0.40 178 08127 05:43P INDIANAPLS,IN 317- 372 -6283 PP 5:00 2.00 0.00 2.00 236 09/04 02:15P INDIANAPLS,IN 317 714 -2714 PP 1:00 0.40 0.00 0.40 179 08/28 09:05A INDIANAPLS,IN 317 916 -9000 PP 2:00 0.80 0.00 0.80 237 09104 03:12P Incoming 317.440 -3316 PP 10:00 4.00 0.00 4.00 180 08/28 09:08A MARTINSVL,IN 765 349 -1766 PP 4:00 1.60 0.00 1.60 238 09/04 03:31P INDIANAPLS,IN 317 714 -2714 PP 2:00 0.80 0.00 0.80 181 08/28 09:16A CARMEL,IN 317 -843 -2569 PP 4:00 1.60 0.00 1.60 239 09104 03:35P Incoming 317 966 -4267 PP 26:00 10.40 0.00 10.40 182 08/28 11:16A INDIANAPLS,IN 317 402 -1752 PP 2:00 0.80 0.00 0.80 240 09104 04:05P INDIANAPLS,IN 317 750 -6456 PP 1:00 0.40 0.00 0.40 183 08/28 12:06P INDIANAPLS,IN 317 714 -2714 PP 2:00 0.80 0.00 0.80 241 09/04 04:06P INDIANAPLS,IN 317-430 -6336 PP 3:00 1.20 0.00 1.20 184 08128 12:10P Incoming 317 402 -1752 PP 5:00 2.00 0.00 2.00 242 09/04 05:52P FORTVILLE,IN 317 485 -8508 PP 1:00 0.40 0.00 0.40 185 08128 08:OOP Incoming 317 -714 -2714 OP /PU 1:00 0,00 0.00 0.00 243 09/04 05:53P INDIANAPLS,IN VoiceMail PP 1:00 0,40 0.00 0.40 186 08129 07:59A CARMEL,IN 317 844 -2349 OP /PU 1:00 0.00 0,00 0.00 Continued- Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 08/07/09- 09/ 15 of 15 Account Name Invoice Date Invoice Number S pri nt CITY OF CARMEL COUNCIL September 10, 2009 148239816 -021 317- 714 -2721, CINDY SHEEKS 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 200 Cellular Bonus Minutes Cellular Minutes No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Cellular Call Deta il Cellular Call Detail 244 09104 06:06P Incoming 317 430 -6336 PP 2:00 0.80 0.00 0.80 Sprint PRO Pack SMS Text Messages 245 09/05 07:37A INDIANAPLS,IN 317- 441 -1605 OP /PU 2:00 0.00 0.00 0.00 __Sprint Data Services 246 09/05 09:49A NOBLESVL, IN 317 774 -2956 OP /PU 3:00 0100 0.00 0.00 Bus. Essentials Add -On 7PM America Roaming Included 247 09/05 10:05A Incoming 317- 571 -0202 OP /PU 6:00 0.00 0.00 0.00 Caller ID 248 09/05 10:12A CARMEL,IN 317 844 -2349 OP /PU 2:00 0.00 0.00 0.00 Domestic LID Rate $0 249 09/05 10:26A Incoming 317 844 -2349 OP /PU 2:00 0.00 0.00 0.00 250 09/05 10:54A CARMEL,IN 317 566 -1351 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes 251 09/05 10:56A INDIANAPLS,IN 317- 714 -2714 OP /PU 3:00 0.00 0.00 0.00 Long Distance While Roaming 252 09105 02: 16P INDIANAPLS,IN 317- 654.4394 OP /PU 5:00 0.00 0.00 0.00 Mobile To Mobile Minutes 253 09/05 02:40P INDIANAPLS,IN 317 714 -2714 OP /PU 2:00 0.00 0.00 0100 Enhanced VoiceMail 254 09/05 03:29P INDIANAPLS,IN 317 714 -2714 OP /PU 3:00 0.00 0.00 0.00 Unl Nights Weekends 7PM Modified Nights and Weekends 255 09/05 06:09P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Cellular Minutes 256 09/05 06:10P CARMEL,IN 317 705 -1514 OP /PU 1:00 0.00 0.00 0.00 257 09/06 09:23A INDIANAPLS,IN 317- 691 -4453 OP /PU 2:00 0.00 0.00 0.00 Airtime Usage Detail 258 09/06 09:24A Incoming 317 691 -4453 OP /CW /PU 5:00 0.00 0.00 0.00 g 259 09/06 11 :06A INDIANAPLS,IN 317-691-4453 OP /PU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 260 09/06 11 :31A INDIANAPLS,IN 317-691-4453 OP /PU 1:00 0.00 0.00 0.00 Plan Outgoing OH Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 261 09106 11:32A INDIANAPLS,IN 317 691 -4453 OP /PU 1:00 0.00 0.00 0.00 262 09/06 11:32A INDIANAPLS,IN 317 691 -4453 OP /PU 1:00 0.00 0.00 0.00 Bus. Essentials Add -On 71 263 09/06 11:32A INDIANAPLS,IN 317 691 -4453 OP /PU 6:00 0.00 0.00 0.00 Anytime Minutes Peak 499:00 223:00 276:00 110.40 264 09/06 11:55A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 266:00 266:00 0.00 265 09/06 11:58A CARMEL,IN 317 566 -1351 OP /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $110.40 266 09/06 12:54P Incoming 317-691-4453 OP /PU 1:00 0.00 0.00 0.00 Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 267 09/06 12:55P CARMEL,IN 317 -644 -2349 OP /PU 1:00 0.00 0,00 0.00 to Office minutes. 268 09/06 01 12P INDIANAPLS,IN 317-691-4453 OP /PU 1:00 0.00 0.00 0.00 For this bill period, this phone has used 26:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 269 09/06 01:13P Incoming 317 -691 -4453 OP /PU 3:00 0.00 0.00 0.00 minutes. 270 09/06 02:54P Incoming 317 691 -4453 OP /PU 11:00 0,00 0.00 0.00 Total Cellular Services Charges 765:00 $110.40 $0.00 $110.40 '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 66 66 66 0.00 Total Additional Messaging Charges $0.00 dA 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 Even t s Charges Sprint PRO Pa 22384.00 22384.00 0.00 Total Data Services Charges $0.00 054491 818 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 Q' Purchase Order No. U I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR ct�un 0 6� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or g 16- bill(s) is (are) true and correct and that the I4a:? 81 materials or services itemized thereon for which charge is made were ordered and received except a 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE August 31, 2009 www.sprint.com Account Number TIN Number Call Sprint 172217582 48- 1165245 1- 877 639 -8351 Invoice Number ABA NumberTotal Amount Due: 172217582 -018 101- 000 -695 $1, 068 72 Current P.O. Current P.O. Date SPRINT NEWS 12571 March 05, 2008 AND NOTICES This section contains important updates about your MONTHLY INVOICE SUMMARY Sprint Services, including Service or Rate Changes, July 28 August 27, 2009 Promotions and Offers. Previous Balance 1,270.85 Adjustments to previous balance -42.18 Correspondence Payments as of 08/28/09 Thank you 270.85 Please send all correspondence Outstanding Balance $42.18 including billing inquiries to: 0001 Access and Related Items 1 068.83 Sprint Customer Service 0002 Cellular Services 10.74 PO Box 8077 0004 Messaging Services 0.60 London, KY 40742 Do not enclose your payment 0007 Sprint Surcharges 30.73 with the correspondence. Total Current Charges for 172217582 -018 Due 09/20/09 $1,110.901 You may also contact Sprint Customer Care at the number Total Amount Due $1,068;.72_ 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. 0009191/31 III' IIIIII�III�IIII�II�IIII 'I�III'�IIIII"I Account Number Page YOUR SPRINT INVOICE Account 2of62 Account Name CITY OF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED International Rates Subject to Change International rates, including international roaming rates, are subject to change from time to time without notice. visit sp rint.com /international for the most up to date rate information. Beware of Text Messaging Scams Cell phone scams are cropping up more frequently and can be a serious threat. If you receive a suspicious looking text message 1. phishing" for personal or financial information, don't take the bait, ignore and delete it. Protect your information by being aware, diligent and on guard. Hearing Aid Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit sprint.com /accessibility_ for more information. Software Updates Available Keep your phone's software current by checking for updates regularly. Go to sprint.com /support and select your phone model to see if a software update is available for your phone. That's getting it done right now. BILLI FOOTNOTES Time.P ®nod: PP PeaKP...eriod -Off PeaklPenod Mp•MuitiplePerlod Features CWT.Cafll Waiting CF,Xa11 Forwarmng 3W -Three Way CWI DS Dial up Service MM Mobile_to Mobile SH- Sprfnt To Home so. Srint ToOtNce AC-Audio Conferencing LD;Long Distance OS Operatar:Services' WI- Wiceless Integration Qwok ectory'Assistance Netrdorks NN•Natlonal Network CN- Canadian Network: iFi•Intarnatianel Roaming WD Worldwide Qlsc6unf TJ- TiJuana Network OA Out o1 Area R F3oamin9 SA Sprint Ai rave Services.. AL- Alternate Llne PU -Pian /Promotional Usage P..F- PartialF..ree FC -Free Call WP- Wire less Prlorlty Account Number Billing Period Page I YOUR SPRINT INVOICE 172217//09- 08/27/09 3of62 Account t Na Name Invoice Date Invoice Number Sprint pr i i It CITY OF CARMEL FIRE August 31, 2009 172217582 -018 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 $8.03 $8.03 Subscriber Charges and Adjustments Number/ Plan Page Name 317- 345 -7644 Sprint Biz Ess 20007pm /U -25.00 391:00 76:22 11 35.00 TRC TONEY 6 99.99 2.35 77.34 317 -414 -9986 Sprint Biz Ess 20007pm /U -25.00 545:00 52 190,00 HMC BRANDT 8 99.99 2.35 77.34 317-416-4295 Sprint Biz Ess 2000 7pm /U -30.00 1017:00 1:00 18:30 59 16842.00 STEELE 11 119.99 2.35 92.34 317 416.4296 Bus. Essentials 2000 7PM -25.00 HAZMAT 16 99.99 2.35 77.34 317- 416 -4297 Bus, Essentials Add -On 7P -6.25 CITY OF CARMEL FIRE 16 25.00 0.58 19.33 317 416 -4298 Sprint Biz Ess 2000 7pm /U -25.00 4:00 SPARE BATTAL 17 99.99 2.35 77.34 317- 416 -4299 Bus. Essentials Add -On 7P -6.25 137:00 AMBULANCE 44 18 25.00 0.58 19.33 317 416 -4300 Bus. Essentials Add -On 7P -6.25 118:00 2:00 CITY OF CARMEL FIRE 19 25.00 0.58 19.33 317 416 -4302 Sprint Biz Essential 2000 -25.00 187:00 1 NEW AMB. 41 20 99.99 2.35 77.34 317.417 -5038 Sprint Biz Ess 2000 7pm /U -25.00 203:00 30 HENSLEY 22 99.99 2.35 77.34 317 417 -5041 Sprint Biz Ess 20007pm /U -26.25 672:00 62 VALLONE 23 104.99 2.35 81.09 317 417 -5042 Bus. Essentials Add -On 7P -10.00 347:00 9:00 54 27692.00 SMAL 25 40.00 0,58 30.58 317- 428 -8782 Bus. Essentials Add -On 7P -6.25 244:00 6:12 6 KE HL 28 25.00 0.58 19.33 317 -428 -8784 Bus. Essentials Add -On 7p -6.25 574:00 10:34 71 11.00 HULETT 30 25.00 0.60 0.58 19.93 317 428 -8812 Bus. Essentials Add -On 7p -6.25 25:00 2 14.00 LANNAN 33 25.00 0.58 19.33 317- 428 -9824 Bus. Essentials Add -On 7p 6. 25 150:00 9 3,00 LA FOLLETTE 3 4 25.00 0.56 19.33 317- 440 -3316 Bus. Essentials Add -On 7p •7.50 492:00 84 91.00 JUNKER 35 30.00 0.58 23.08 Continued... 000919 2/31 III III II I IIIIII IIII II IIII III I IIII I III III II Account Number Billing Period page YO U R SPRINT I N VO I C E 172217 0 08/27/09 4 of 62 Account 5 82 Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE August 31 2009 172217582 -018 ACCOUNT SUMMARY .111 A 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- 453 -1227 Bus. Essentials Add -On 7P -10.00 93:00 3:00 77 14909.00 CITY OF CARMEL FIRE 37 40.00 0.58 30.58 317 460 -5792 Bus. Essentials Add -On 7p -6.25 315:00 5:00 5:32 6 FREER 38 25.00 3,58 0.69 23.02 317- 490 -9007 Bus. Essentials Add -On 7P -10.00 31:00 38 45235.00 TIM MONAGHAN 40 40.00 0.58 30.58 317- 502 -9205 Bus. Essentials Add -On 7p -6.25 279:00 2:24 2 108.00 ELLISON 41 25.00 0.58 19.33 317 -507 -7746 Bus. Essentials Add -On 7p -6.25 8:00 2 41.00 CITY OF CARMEL FIRE 42 25.00 0.58 19.33 317- 508 -5777 Bus. Ess. Add-On 7 PM /Unl -6.25 546:00 8:34 7 CARTER 43 25.00 0.58 19.33 317 513 -3392 Bus. Essentials Add -On 7p -6.25 95:00 0:54 3 6.00 HOPE 46 25.00 7.16 0.80 26.71 317 538 -7042 Bus, Essentials Add -On 7p -12.54 481:00 280 5437.00 PACE 47 50.17 0.58 38.21 317 664 -0958 Bus, Essentials Add -On 7p -6,25 2561:00 51:00 2:28 14 19.00 VANVOORST 48 25.00 0.58 19.33 317 714 -6860 Bus. Ess. Add-On 7 PM /Unl -7.50 699:00 9:00 64:22 33 186.00 DUFEK 57 37.00 0.58 30.08 317 938 -2269 Bus. Essentials Add -On 7p -6,25 5:00 4 A.A.PATTYN 61 25.00 0.58 19.33 Usage for All Subscribers 10219:00 80:00 195:52 907 110819.00 Discounts for All Subscribers -$351.29 Charges for All Subscribers $1,412.09 $10.74 $0.60 $30.73 $1,102.87 Total Current Usage 10219:00 90 00 195 52 907 110819.00 Total CuerentChargea $1,412 09 c $343.26 $10 74 SO 60 $30 73 $1,110.,90.! Total Subscribers on Account 28 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. I 1 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 07/,28/09- 08/27/09 5of62 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE August 31, 2009 172217582 -018 Sprint ACCO'UNT.CHARGES AND ADJUSTMENTS: Airtime usage Detail In/ Peak/ Total `Plan Other Billable Total Airtime Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges ACCOUNT ACTIVITY SUMMARY 5 Sprint Biz Ess20007pm /UnIDC Anytime Minutes Peak 1568:00 1568:00 0.00 Anytime Minutes Off Peak 873:00 873:00 0.00 Date Received Amount 2 Bus. Ess. Add -On 7 PMJUnIDC PREVIOUS INVOICE ACTIVITY Anytime Minutes Peak 861:00 154:00 707:00 282.80 Anytime Minutes Off Peak 384:00 384:00 0.00 Previous Balance $1,270.85 1 Sprint Biz Esa 2000 7pm /Unl DC Anytime Minutes Peak 313:00 313:00 0.00 Adjustments to Previous Balance Anytime Minutes off Peak 78:00 78:00 0.00 Account Level Adjustments Total Airtime Usage Charges $2,078.40 Airtime Usage Detail includes airtime of Direct Connect on Nextel phones Special Billing Adjustment 08/14/09 -42.18 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. Total Account Adjustments -$42.18 For this bill period, your account has used 479:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Total Adjustments to Previous Balance $42.18 Payments Toward Previous Balance Nextel Direct Connect Services Usage Payment Check 176045 08/21/09 -1 270.85 In/ Peak/ Total *Plan "Other Billable Total Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Payments -$1l 270.85 3 Unl Direct Connect on Sprint Outstanding Balance $494718 Direct Connect 149:18 UNLTD 0.00 11 Bus. Essentials Add -On 7pm Rate /Date Quantity Amount Direct Connect 21:52 UNLTD 0.00 5 Sprint Biz Ess 2000 7pm /Unl DC CURRENT INVOICE ACTIVITY Direct Connect 18:30 UNLTD 0.00 Total Nextel Direct Connect Services Usage Charges $0.00 g i111 Adjustments and Other Charges Note: This report represents minutes seconds used as you make calls using Nationwide Direct Connect on Nextel, International GSA Fee 8.03 Direct Connect on Nextel, Group Connect on Nextel phones, Group Connect on Sprint phones, TeamOC, and Opt -In TeamDC Total Adjustments and Other Charges $8.03 during the billing period. See Subscriber Activity Detail or Subscriber Informational Reports for individual charges and minutes used. Currenf.t3alance Shared Usage Adjustments $8;.03: Description Total C ACCOUNT MANAGEMENT REPORTS Cellular Shared Usage Adj 2, 0 7 8.40 Tote( Shared Usage Adjustments $2,078.40 The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Note: This grid reflects your savings for billing period by using Shared Usage Price Plans. The Actual Adjustments appear with the subscriber details. Airtime Usage Detail In/ Peak/ Total `Plan Other Billable Total Airtime Plan Discount Report Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Discounted Extended 'Discount Associated Plan Discounted 6 Bus. Essentials Add -On 713M Subscribers Plan Amount Code Discount Amount Amount Anytime Minutes Peak 485:00 73:00 412:00 164.80 6 Bus. Essentials Add -On 7PM 25.00 CNVP25 6.25 18.75 112.50 Anytime Minutes Off Peak 241 00 241 :00 0.00 1 Sprint Biz Essential 2000 7PM 99.99 CNVP25 25.00 74.99 74.99 1 Sprint BIZ Essential 2000 7 PM 11 Bus. Essentials Add -On 7pm 25.00 CNVP25 6.25 18.75 206.25 Anytime Minutes Peak 111:00 111:00 0.00 1 Bus. Essentials Add -On 7PM 25.00 CNVP25 6.25 18.75 18.75 Anytime Minutes Off Peak 76:00 76:00 0.00 5 Sprint Biz Ess 2000 7pm/Unl DC 99.99 CNVP25 25.00 74.99 374.95 11 Bus. Essentials Add -On 7pm 1 Bus. Essentials 2000 7PM 99.99 NVP25 25.00 74.99 74.99 Anytime Minutes Peak 3937:00 3837:00 1,574.80 2 Bus. Ess. Add -On 7 PMfUnIDC 25.00 CNVP25 6.25 18.75 37.50 1 Sprint Biz Ess 2000 7pm /Unl DC 99.99 CNVP25 25.00 74.99 74.99 Anytime Minutes Off Peak 1048: 00 1048:00 0.00 1 Bus. Essentials Add -On 71 Total Plan Discount $974.92 Anytime Minutes Peak 140:00 140: 00 56.00 'MULTIPLE When more than one discount plan is attached to the rate plan. Anytime Minutes Off Peak 104:00 104:00 0.00 Now This summary report represents current number of subscribers with monthly plans and associated discounts active at the time Direct Connect on Nextel Peak 4:38 4:38 0.00 Continued... Direct Connect on Nextel Off Peak 1:34 1:34 0.00 i 000919 3/31 YO UR B p�.�( PR P Account Number Billing Period Page YO U R S INT INVOI I C E 172217582 07(28109- 08!27 /09 6of62 R V Account Name Invoice Date Invoice Number Sprint' pr 1 it CITY OF CARMEL FIRE August 31, 2009 172217582 -018 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 10 07/30 08:41P Incoming 317- 339 -0938 OP /PU 1:00 0.00 0.00 0.00 11 07/31 07:44A CARMEL,IN 317 -818 -3400 PP /PU 2:00 0.00 0.00 0.00 12 07/31 01:21P INDIANAPLS,IN 317 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 o bi 13 07/31 04:05P Incoming 317 357 -1284 PP /PU 3:00 0.00 0.00 0.00 Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges, 14 07/31 07:10P STPETERSBG,FL 727- 545 -1821 OP /PU 4:00 0.00 0.00 0.00 15 08101 02:22P CARMEL,IN 317- 428 -8782 OP /MM /PU 1:00 0.00 0.00 0.00 16 08101 06:34P Incoming 317 714 -6860 OP/MM /PU 2:00 0.00 0.00 0.00 17 08/01 08:23P CARMEL,IN 317-571-2632 OP/PU 1:00 0.00 0.00 0.00 18 08102 09:06P INDIANAPLS,IN SUBSCRIBER CHARGES �4ND ADJUSTMENTS -443-0841 OP/PU 19 08/02 10 05P Incoming 31 7 345 7644 TR C. TON E'Y 20 08/03 04:56P Incoming 317- 640 -8535 PP /MM /PU 1:00 0.00 0.00 0.00 L 21 08/03 04:57P STPETERSBG,F 727- 893 -7271 PP /PU 1:00 0.00 0.00 0.00 22 08(03 05:06P Incoming 317 640 -8535 PP /MM /PU 6:00 0.00 0.00 0.00 23 08104 08:42A 727 PP/PU 9:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 2408/04 02:13P Incomi 317- 443 -0841 PP /PU 2:00 0.00 0.00 0.00 25 08/04 02:32P Incoming 727- 545 -1821 PP /PU 3:00 0.00 0100 0.00 26 08 /04 02:51P Incoming 727- 545 -1821 PP /PU 8:00 0.00 0.00 0.00 Rate /Date Amount 27 08/04 04:48P INDIANAPLS,IN 317 417 -1287 PP /PU 1:00 0.00 0.00 0100 $'ell Monthly Recurring Access Charges 28 08/04 05:01P INDIANAPLS,IN 317 353.6225 PP /PU 6:00 0.00 0100 0.00 29 08/05 08:40A Incoming 317 714 -6860 PP /MM /PU 3:00 0.00 0100 0.00 Sprint Biz Ess 2000 7pm /Unl DC for 07/28 -08/27 99.99 30 08/05 09:49A INDIANAPLS,IN 317 714 -6860 PP /MM /PU 1:00 0.00 0.00 0100 Total Monthly Recurring Access Charges $99.99 31 08/06 07:29A Incoming 317 714 -6860 PP /MM /PU 2:00 0.00 0.00 0100 32 08106 02:34P Incoming 317 443 -0841 PP /PU 1:00 0.00 0.00 0.00 �;etl Service Discounts 33 08/06 03:42P Incoming 317- 443 -0841 PP /PU 3:00 0.00 0.00 0.00 Business Discount S print 25% 25.00 34 08/06 09:57P Incoming 317-851-3927 OP /PU 1:00 0.00 0.00 0100 p 3508/07 09:52A CARMEL,IN 317 -571 -2622 PP /PU 5:00 0.00 0.00 0.00 Total Service Discounts $25.00 36 08/07 10:51A Incoming 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 37 08/07 11:06A CARMEL,IN 317 571.2622 PP /PU 2:00 0.00 0.00 0.00 Sprint Surcharges 3808107 11:57A CARMEL,IN 317 571 -2622 PP /PU 5:00 0.00 0.00 0.00 Federal -Univ Sery Assess N o n -LD 3.130 2.35 39 08107 12:04P CARMEL,IN 317-571-2622 PP /PU 4:00 0.00 0.00 0.00 40 08107 02:36P INDIANAPLS,IN 317 223 -5911 PP /MM(PU 2:00 0.00 0.00 0.00 Total Sprint Surcharges $2.35 41 08/07 03:33P Incoming 727. 674.5337 PP /MM /PU 3:00 0.00 0.00 0.00 `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 08/07 04:03P Incoming 727 674.5337 PP /MM /PU 2:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 08108 06:51A INDIANAPLS,IN 317 714 -6860 OP /MM /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 08108 06:30P INDIANAPLS,IN 317- 339.0938 OP /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 08/08 07:39P Incoming 317-714-6860 OP /MM /PU 4:00 0.00 0.00 0.00 46 08/09 12:56P INDIANAPLS,IN 317 682 -8221 OP /PU 2:00 0.00 0.00 0100 Total Charges for TRC TONEY $77 .$4 47 08/09 02:13P INDIANAPLS,IN 317 -695 -0023 OP /PU 4:00 0.00 0.00 0.00 48 08/09 07:33P Incoming 317- 274 -6575 OP /PU 1:00 0.00 0.00 0.00 49 08/09 07:34P Incoming 317 274 -6575 OP /PU 1:00 0.00 0.00 0.00 50 08/09 09:13P Incoming 317 278 -8702 OP /PU 1:00 0.00 0,00 0.00 SUBSCRIBER ACTIVITY DETAIL 51 08/09 09:14P Incoming 317- 278.8702 OP /PU 1:00 0.00 0.00 0.00 52 08110 07:26A INDIANAPLS,IN 317- 431 -0496 PP /PU 2:00 0100 0.00 0.00 To view coverage maps and rates visitSprint.com. 5308/10 07:30A Incoming 727- 545 -1821 PP /PU 1:00 0.00 0.00 0.00 54 08/10 12:52P STPETERSBG,FL 727 545 -1821 PP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 55 08/10 01:22P Incoming 317- 352 -0017 PP /PU 1:00 0.00 0.00 0.00 0 1 56 08/10 01:25P STPETERSBG,FL 727- 545 -1821 PP /PU 12:00 0.00 0.00 0.00 Footnote `Long Dist./ Total 57 08110 01:37P Incoming 727- 545 -1821 PP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 08/10 01:52P Incoming 727- 545 -1821 PP /PU 2:00 0.00 0100 0.00 1 07/29 11:21A INDIANAPLS,IN 317 410 -5637 PP /MM /PU 4:00 0.00 0.00 0.00 59 08/10 03:52P STPETERSBG,FL 727 545 -1821 PP /PU 1:00 0.00 0.00 0100 2 07129 12:OOP INDIANAPLS, IN 317 714 -6860 PP(MM /PU 1:00 0.00 0.00 0.00 60 08110 03:53P Incoming 727- 545 -1821 PP /PU 2:00 0.00 0.00 0.00 3 07/29 12:44P INDIANAPLS, IN 317 357 -1284 PP(PU 19:00 0.00 0.00 0.00 61 08/10 09:27P Incoming 317 443 -0841 OP /PU 3:00 0.00 0.00 0.00 4 07/29 01:35P Incoming 317- 357 -1284 PP(PU 7:00 0.00 0.00 0,00 62 08/11 07:42A Incoming 317- 714.6860 PP /MM /PU 2:00 0.00 0100 0.00 63 08/11 10:32 ,IN 317 818 -3400 PP /PU 2:00 0.00 0.00 0.00 A INDIANAPLS,IN 317 714 -6860 PP /MM /PU 2:00 0.00 0.00 0100 5 07/29 03:32P INDIANAPLS,IN 317- 357 -1284 PP(PU 2:00 0.00 0.00 0.00 64 08/11 1 6 07/29 05:11P Incoming 317 664 -0958 PP/MM/1 4:00 0.00 0.00 0.00 A 7 07/30 09:41A INDIANAPLS,IN 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 65 08/11 111 Incoming 317- 356 -6514 PP /PU 1:00 0.00 0.00 0.00 8 07/30 06:48P INDIANAPLS,IN 317- 410 -5637 PP /MM /PU 3:00 0.00 0.00 0.00 66 08/11 01:11P Incoming 317 443 -0841 PP /PU 4:00 0.00 0.00 0.00 9 07/30 08:38P CARMEL,IN 317 571 -2608 OP /PU 1:00 0.00 0.00 0.00 Continued... I I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 7of62 y�s Account Name Invoice ice Date Invoice Number Spr CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 345 -7644, TRC TONEY coat. 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 119 08/20 07:32A Incoming 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 120 08120 12:51P INDIANAPLS,IN 317 640 -8535 PP /MM /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 121 08/20 12:52P STPETERSBG,FL 727- 893 -7271 PP /PU 1:00 0.00 0.00 0.00 122 08120 03:27P Incoming 317- 640 -8535 PP /MM /PU 1:00 0.00 0.00 0.00 Footnote Long Dist./ Total 123 08120 03:28P STPETERSBG,FL 727- 893 -7271 PP /PU 1 :00 0.00 0.00 0.00 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 124 08/20 03:55P Incoming 317 640 -8535 PP /MM /PU 1 :00 0.00 0.00 0.00 67 08/11 02:55P INDIANAPLS,IN 317 714 -6860 PP /MM /PU 2:00 0.00 0.00 0.00 125 08/21 07:26A Incoming 317 640 -8535 PP /MM /PU 2:00 0.00 0,00 0.00 6808/11 02:59P Incoming 317 352 -0017 PP /PU 1:00 0.00 0.00 0.00 126 08/21 09:13A Incoming 317 223 -8649 PPIPU 4:00 0.00 0.00 0,00 69 08/12 06:36A CARMEL,IN 317- 428 -8784 OP /MMIPU 2:00 0.00 0.00 0,00 12708/21 10:57A INDIANAPLS,IN 317 640 -8535 PP /MM /PU 1:00 0.00 0.00 0.00 70 08112 06:39A Incoming 317 428 -8784 OP /MM /PU 1:00 0.00 0.00 0.00 128 08/21 10:58A STPETERSBG,FL 727- 893 -7271 PP /PU 2:00 0.00 0.00 0.00 71 08/12 09:14A STPETERSBG,FL 727 -545 -1821 PP /PU 3:00 0.00 0.00 0.00 129 08/21 11:01A STPETERSBG,FL 727 893 -7271 PP /PU 1:00 0.00 0.00 0.00 72 08/12 09:17A INDIANAPLS,IN 317 714 -6860 PP /MM /PU 2:00 0.00 0.00 0.00 130 08121 05:01P Incoming 317- 571 -2687 PP /PU 1:00 0.00 0.00 0.00 73 08/12 09:52A Incoming 317 571 -2622 PP /PU 1:00 0.00 0.00 0.00 131 08/21 06:11P Incoming 508 575 -6868 PP /PU 1:00 0.00 0.00 0.00 74 08/12 09:53A INDIANAPLS,IN 317 714 -6864 PP /MM /PU 1:00 0.00 0.00 0.00 132 08(22 08:05A INDIANAPLS,IN 317 517 -7248 OP /PU 1:00 0.00 0.00 0.00 75 08/12 11:14A Incoming 317 714 -6864 PP /MMIPU 2:00 0.00 0.00 0.00 133 08/22 11:16A INDIANAPLS,IN 317 899 -6095 01 1:00 0.00 0.00 0.00 7608/12 11:29A Incoming 317 714 -6864 PP /MM /PU 1:00 0.00 0.00 0.00 134 08/22 11:17A INDIANAPLS,IN 317- 897 -2582 OP /PU 2:00 0.00 0,00 0.00 7708/12 05:53P INDIANAPLS,IN 317- 640 -8535 PP(MM /PU 1:00 0.00 0.00 0.00 13508/23 08:20A STPETERSBG,FL 727- 545 -1821 OP /PU 9:00 0100 0.00 0.00 78 08/13 09:26A INDIANAPLS,IN 317 714 -6860 PP /PU 3:00 0100 0.00 0.00 13608/23 09:36A INDIANAPLS,IN 317 640 -8535 OP /MM /PU 1:00 0.00 0.00 0.00 79 08/13 11:25A Incoming 317- 714 -6860 PP /PU 1:00 0.00 0.00 0.00 13708/23 10:26A INDIANAPLS,IN 317- 640 -8535 OP /MM /PU 4:00 0.00 0100 0.00 BO 08!13 12:57P Incoming 317 339 -1185 PP /PU 2:00 0.00 0.00 0.00 138 08/23 10:38A INDIANAPLS,IN 317- 787 -7943 OP /PU 4:00 0.00 0.00 0.00 81 08/13 01:26P INDIANAPLS,IN 317 636 -5581 PP /PU 5:00 0.00 0.00 0.00 139 08/24 07:12A Incoming 317- 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 8208/13 05:04P INDIANAPLS,IN 317.410 -5637 PP /MM /PU 1:00 0.00 0.00 0.00 140 08124 12:54P CARMEL,IN 317 -818 -3400 PP /PU 1:00 0.00 0.00 0.00 83 08/13 05:32P Incoming 317 410 -5637 PP /MM /PU 3:00 0.00 0.00 0.00 141 08/24 12:54P CARMEL,IN 317 818 -3400 PP /PU 6:00 0.00 0.00 0.00 84 08/14 07:12A Incoming 317 714 -6860 PPIPU 1:00 0.00 0.00 0.00 142 08/24 04:27P Incoming 317 416 -4295 PP /PU 1:00 0.00 0,00 0.00 85 08/14 07:12A INDIANAPLS,IN 317 714 -6860 PPIPU 1:00 0.00 0.00 0.00 143 08!25 07:39A Incoming 727 545 -1821 PP /PU 5:00 0.00 0.00 0.00 86 08/14 07:50A INDIANAPLS,IN 317 714 -6860 PP /PU 1:00 0,00 0.00 0.00 144 08/25 10:06A Incoming 317- 714 -6860 PP /PU 2:00 0.00 0.00 0.00 8708/14 07:51A Incoming 317- 714 -6860 PP /PU 2:00 0.00 0.00 0.00 14508/25 01:58P INDIANAPLS,IN 317 714 -6860 PPIPU 1:00 0.00 0.00 0.00 88 08/14 07:58A INDIANAPLS,IN 317 513 -4611 PP /MMIPU 4:00 0.00 0.00 0.00 146 08/25 01:59P INDIANAPLS,IN 317- 714 -6860 PPIPU 1:00 0.00 0.00 0.00 89 08/14 08:07A Incoming 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 14708/25 02:05P Incoming 317- 714 -6860 PP /PU 2:00 0.00 0.00 0.00 90 08/14 09:06A CARMEL,IN 317- 428 -8784 PPIPU 1:00 0.00 0.00 0.00 148 08/25 02:34P INDIANAPLS,IN 317 679 -1199 PPIPU 6:00 0.00 0.00 0.00 91 08/14 09:10A INDIANAPLS,IN 317 -513 -4611 PP /MM /PU 2:00 0.00 0.00 0.00 149 08125 05:18P Incoming 317 -431 -0496 PP /PU 3:00 0.00 0.00 0.00 92 08/14 09:31A INDIANAPLS,IN 317 513 -4611 PP /MMIPU 1:00 0100 0.00 0.00 15008/26 02:42P CARMEL,IN 317 818 -3400 PP /PU 1:00 0.00 0.00 0.00 93 08/14 05:41P Incoming 317 410 -5637 PP /MM /PU 1:00 0.00 0.00 0.00 151 08/26 03:04P Incoming 317- 414 -9986 PP /MM /PU 1:00 0.00 0.00 0.00 94 08/15 07:06P INDIANAPLS,IN 317 714 -6860 OP /PU 2:00 0.00 0.00 0.00 152 08/26 03:15P Incoming 317- 753 -6865 PPIPU 1:00 0.00 0.00 0.00 95 08/16 02:02P Incoming 317 428 -8784 OP /PU 2:00 0.00 0.00 0.00 153 08/27 10:49A INDIANAPLS,IN 317- 714 -6860 PP /PU 1:00 0.00 0.00 0.00 96 08(17 09:43A Incoming 727- 545 -1821 PP /PU 1:00 0.00 0.00 0.00 154 08127 10:51A Incoming 317- 714 -6860 PP /PU 3:00 0.00 0.00 0.00 97 08/17 09:44A STPETERSBG,FL 727- 893 -7271 PP /PU 8:00 0.00 0.00 0.00 155 08/27 12:14P INDIANAPLS,IN 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 98 08117 01:57P STPETERSBG,FL 727- 545 -1821 PP /PU 1:00 0.00 0.00 0.00 156 08/27 12:15P Incoming 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 99 08/17 01:58P Incoming 727- 545 -1821 PP /PU 10:00 0.00 0.00 0.00 157 08/27 03:02P Incoming 317 443 -0841 PP /PU 3:00 0.00 0.00 0.00 100 08(17 02:15P STPETERSBG,FL 727 -893 -7271 PPIPU 2:00 0.00 0.00 0.00 158 08/27 05:18P INDIANAPLS,IN 317 682 -8221 PP /PU 2:00 0.00 0.00 0.00 101 08/17 05:23P Incoming 317.640 -8535 PP /MM /PU 3:00 0.00 0.00 0.00 Total Cellular Services Charges 391:00 $0.00 $0.00 $0.00 102 08/17 05:26P Incoming 317- 640 -8535 PP /MM /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. 103 08/17 07:21P Incoming 317 443 -0841 OP /PU 1:00 0.00 0.00 0.00 104 08117 07:40P Incoming 727- 674 -5337 OP /MM /PU 6:00 0.00 0.00 0100 Additional Messaging Detail 105 08/17 08:14P INDIANAPLS,IN 317- 443 -0841 OP /PU 4:00 0.00 0.00 0.00 Number of 10608/18 07:42A Incoming 317 714 -6860 PP /PU 1:00 0.00 0,00 0.00 Messages Number of Billable Initial Initial Additional Additional Total 107 08/18 07:48A STPETERSBG,FL 727 545 -1821 PP /PU 1:00 0.00 0.00 0.00 Service Type in Plan Messages Messages Rate 108 08/18 06:08A STPETERSBG,FL 727 545 -1821 PPIPU 1:00 0.00 0.00 0.00 9 9 Message Rate Messages Charges 109 08/18 08:10A STPETERSBG,FL 727 893 -7273 PP /PU 1:00 0.00 0.00 0.00 SMS Text Messages 100 11 0.2000 0.00 110 08/18 04:28P STPETERSBG,FL 727 545 -1821 PP /PU 6:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 111 08/18 05:47P STPETERSBG,FL 727- 545 -1821 PP /PU 1:00 0.00 0.00 0.00 112 08118 05:48P INDIANAPLS,IN 317 640 -8535 PP /MMIPU 1:00 0.00 0.00 0.00 Continued 113 08/19 07:43A INDIANAPLS,IN 317 345 -6866 PP /PU 1:00 0.00 0.00 0.00 114 08/19 07:52A Incoming 317 345 -6868 PPIPU 1:00 0.00 0.00 0.00 115 08/19 08:29A Incoming 727- 545 -1821 PP /PU 1:00 0.00 0.00 0.00 116 08/19 09:04A STPETERSBG,FL 727- 545 -1821 PP /PU 7:00 0.00 0.00 0.00 117 08/19 04:03P CLEARWATER,FL 727- 674 -5337 PP /MMIPU 2:00 0.00 0.00 0.00 118 08/19 08:09P CARMEL,IN 317 428 -8782 OP /PU 3:00 0.00 0.00 0.00 0009194/31 III III I! i IIlIII I !Ili I II'I�I I!I I IIII I III! ii !I t.� Account Number Billing Period Page t YOUR SPRINT INVOICE 17221582 07/28/09 08/27/09 8of62 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 345 -7644, TRC TONEY cont. Nextel Direct Connect on Sprint Summary Total Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Description Min:Sec Min:Sec Min:Sec Min:Sec Charges Unl Direct Connect on Sprint Direct Connect 76:22 UNLTD 0.00 Data Services Usage Detail Total Nextel Direct Connect on Sprint Charges $0.00 Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total Note: This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, Serv Off Peak Events Used Events in Plan KB /Events K /Events KB /Events C harges TeamDC, and Opt -In TeamDC calls during the billing period. Data Usage 35,00 35.00 0.0300 0.00 Total Data Services Charges $0.00 317 414 _9986, HMC 9RANDT 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 ,,1I Monthly Recurring Access Charges Cellular Call Detail Cellular Call Detail Sprint Biz Ess 2000 7pm /Unl DC for 07/28 08/27 99.99 11.11 Direct Connect on Sprint Nextel Direct Connect Sprint Total Monthly Recurring Access Charges $99.99 Direct Connect CFWD Nextel Direct Connect Call Fwd Data Usage ----------Sprint Data Services iltl Service Discounts Packe_ tDataKilobytes Business Discount Sprint 25% 25.00 100 Text Messaging SMS Text Messages Total Service Discounts $25.00 Short Messages Sprint Biz Ess 2000 7pm /Unl DC Call Detail Sprint Surcharges America Roaming Included Federal -Univ Sery Assess Non -LD 3. 2.35 Caller ID Total Sprint Surcharges $2.35 Domestic LID Rate $0 Anytime Minutes '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, Long Distance While Roaming administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Mobile To Mobile Minutes programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Enhanced VoiceMail Total Charges for HMC BRANQT $77 34 Unl Direct Connect on Sprint Group Connect Direct Connect Unl Nights Weekends -7PM Modified Nights and Weekends Celluar Minutes SUBSCRIBER ACTIVITY DETAIL Cellular Airtime Usage Detail To view coverage maps and rates visit Sprint.com. Incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min: Min:Sec Min:Sec Charges Cellular Services Call Detail Sprint Blz Ess 2000 7pm /Unl DC Footnote Long Dist./ Total Anytime Minutes Peak 313:00 313.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Anytime Minutes Off Peak 78:00 78:00 0.00 1 07/28 07:58A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges 50.00 2 07/28 07:59A CARMEL,IN 317- 846 -2773 PP /PU 1:00 0.00 0.00 0.00 3 07128 07:59A CARMEL,IN 317 -818 -3400 PP /PU 1:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 4 07/26 08:58A Incoming 317- 258 -6240 PP /PU 2:00 0.00 0.00 0.00 to Office minutes. 5 07/26 11:01A ZIONSVILLE,IN 317 344 -7328 PP /PU 3:00 0.00 0,00 0.00 For this bill period, this phone has used 102:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 6 07/28 12:42P CARMEL,IN 317 428 -8784 PP /PU 2:00 0.00 0.00 0.00 minutes. 7 07/28 12:46P CARMEL,IN 317- 571 -2580 PP /PU 1:00 0.00 0.00 0.00 Continued... I Account Number Billing Period Page Y® U R SPRINT I N !/0 I C E 172217582 07/28/09 08/27/09 9 o(62 p� Account Name Invoice Date Invoice Number Sprint' pi r 1 B t CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 414 -9986, HMC BRANDY C ont. 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 6008103 03:48P INDIANAPLS,IN 317 538.0969 PP /PU 1:00 0.00 0.00 0.00 61 08/03 04:21P Incoming 317 373.1170 PP /PU 9:00 0.00 0.00 0.00 Cellular Services Call Detail 62 08/04 08:18A Incoming 317 670.1342 PP /PU 1:00 0.00 0.00 0.00 63 08/04 08:20A CARMEL,IN 317 818.3400 PP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 64 08104 09:35A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 6508104 09:39A INDIANAPLS,IN 317 202 -0332 PP /PU 2:00 0.00 0.00 0.00 8 07/28 03:50P INDIANAPLS,IN 317 716 -1957 PP /PU 2:00 0.00 0.00 0.00 66 08/04 09:42A INDIANAPLS,IN 317.340 -9358 PP /PU 3:00 0,00 0.00 0,00 9 07128 06:23P Incoming 317 201 -5991 PP /PU 3;00 0.00 0.00 0.00 67 08/04 10:36A INDIANAPLS,IN 317- 590 -3628 PP /PU 1:00 0.00 0.00 0,00 10 07/28 07 :02P INDIANAPLS, IN 317- 339 -0147 OP /PU 1:00 0.00 0.00 0.00 68 08/04 10:36A INDIANAPLS, IN 317 710 -3778 PP /PU 1:00 0.00 0.00 0,00 11 07128 10:21P Incoming 317 848 -2487 OP /PU 19;00 0.00 0.00 0100 69 08/04 12:13P INDIANAPLS,IN 317- 201 -5991 PP /PU 2:00 0.00 0.00 0.00 12 07129 08:t0A CARMEL,IN 317 428 -8784 PP /PU 1:00 0.00 0100 0.00 70 08/04 12:40P Incoming 317 710 -3778 PP /PU 1:00 0.00 0.00 0.00 13 07/29 11;40A CARMEL,IN 317 848 -2487 PP /PU 1:00 0.00 0100 0.00 71 08/04 01:33P INDIANAPLS, IN 317 201 -5991 PP /PU 1:00 0.00 0.00 0.00 14 07/29 02:34P CARMEL,IN 317- 848 -2487 PP /PU 9:00 0.00 0.00 0.00 72 08/05 10:36A Incoming 317 431 -0496 PP /PU 3:00 0.00 0.00 0.00 15 07/30 08:02A CARMEL,IN 317 571 -2661 PP /PU 8:00 0.00 0.00 0.00 73 08/05 01:11P INDIANAPLS,IN 317 -710 -6145 PP /PU 3:00 0.00 0.00 0.00 16 07/30 08:28A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 74 08/06 08:09A Incoming 317 201 -5991 PP /PU 3:00 0.00 0.00 0.00 1707/30 08:58A INDIANAPLS,IN 317- 373 -1170 PP /PU 3:00 0.00 0.00 0.00 75 08/06 08:43A INDIANAPLS,IN 317- 797 -1412 PP /PU 1:00 0.00 0.00 0.00 18 07/30 09:01A INDIANAPLS, IN 317- 753 -8910 PP /PU 1:00 0.00 0.00 0.00 76 08/06 10:40A Incoming 317.846 -6666 PP /PU 1:00 0.00 0.00 0.00 19 07/30 09:02A INDIANAPLS, IN 317 201 -5991 PP /PU 2:00 0.00 0.00 0.00 7708/06 11:05A Incoming 317- 846 -6666 PP /PU 3:00 0.00 0.00 0.00 20 07130 09:04A Incoming 317 416 -4295 PP /CW /PU 2:00 0.00 0.00 0.00 78 08106 09:36P Incoming 317.848.2487 OP /PU 12:00 0.00 0.00 0.00 21 07/30 12:41P Incoming 317 416 -4295 PP /PU 3:00 0,00 0.00 0,00 79 08/07 07:12A Incoming 317 710 -3776 Pi 1:00 0.00 0.00 0.00 22 07/30 12:46P INDIANAPLS,IN 317 416 -4295 PP /PU 1:00 0.00 0.00 0.00 80 08107 11:17A Incoming 317 819 -0102 PP /PU 15:00 0.00 0.00 0.00 23 07/30 12:47P Incoming 317- 416 -4295 PP /PU 1:00 0.00 0.00 0.00 81 08/07 11:48A INDIANAPLS,IN 317 416 -4295 PP /PU 3:00 0.00 0.00 0.00 24 07/30 12:48P Incoming 317 416 -4295 PP /PU 1:00 0.00 0.00 0.00 82 08/07 12:35P Incoming 317 658 -5703 PP /PU 1:00 0.00 0.00 0.00 25 07/30 12:51P Incoming 317 -416 -4295 PP /PU 2:00 0.00 0.00 0,00 83 08/07 05:38P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0,00 26 07130 01:20P Incoming 317- 344.7316 PP /PU 2:00 0.00 0.00 0.00 84 08/08 03:14P Incoming 317 -201 -5991 OP /PU 6:00 0,00 0100 0.00 27 07/30 01:22P INDIANAPLS,IN 317 538 -0969 PP /PU 2:00 0100 0.00 0.00 85 08/08 08:10P CARMEL,IN 317- 848 -2487 OP /PU 2:00 0100 0.00 0.00 28 07/30 05:57P INDIANAPLS,IN 317 -850 -6026 PP /PU 2:00 0.00 0.00 0.00 86 08/08 08:35P Incoming 317- 848 -2487 OP /PU 2:00 0.00 0.00 0,00 29 07/30 06:21P Incoming 317 416 -4295 PP /PU 2:00 0.00 0.00 0.00 87 08/09 06:40P Incoming 317- 373 -1170 OP /PU 5:00 0.00 0.00 0.00 30 07/30 08:53P Incoming 317 848 -2487 OP /PU 15:00 0.00 0.00 0.00 88 08/09 06:57P Incoming 317- 373 -1170 OP /PU 7:00 0.00 0.00 0.00 31 07/31 06:50A CARMEL,IN 317 818 -3400 OP /PU 2:00 0,00 0.00 0.00 89 08/09 08:31P INDIANAPLS,IN 317- 340 -9924 OP /PU 1:00 0.00 0.00 0.00 32 07/31 07:11A Incoming 317.416 -4295 PP /PU 1:00 0.00 0.00 0.00 90 08/10 07:13P CARMEL,IN 317 848 -2487 OP /PU 8:00 0.00 0.00 0.00 33 07131 07:29A Incoming 317 664 -0958 PP /PU 2:00 0.00 0.00 0.00 91 08/12 06:56P Incoming 317.848 -2487 PP /PU 9;00 0.00 0.00 0.00 34 07131 11:16A Incoming 317 416 -4295 PP /PU 1:00 0.00 0.00 0.00 92 08/12 10:07P CARMEL,IN 317- 848 -2487 OP /PU 3:00 0.00 0.00 0.00 35 07/31 12:28P Incoming 317- 201 -5991 PP /PU 4:00 0.00 0.00 0.00 93 08/13 06:57P CARMEL,IN 317.848 -2487 PP /PU 12:00 0.00 0.00 0.00 36 07/31 12:48P CARMEL,IN 317 571.2631 PP /PU 1;00 0.00 0.00 0.00 94 08114 10:54A INDIANAPLS,IN 317 201 -5991 PP /PU 3:00 0.00 0.00 0.00 37 07131 06 :34P CARMEL,IN 317 848 -2487 PP /PU 2:00 0100 0,00 0.00 95 08114 12:39P INDIANAPLS,IN 317- 201 -5991 PP /PU 7:00 0.00 0.00 0.00 38 07/31 07:35P Incoming 317.373 -1170 OP /PU 3:00 0,00 0,00 0100 96 08/14 07:16P Incoming 317 201.5991 OP /PU 2:00 0.00 0,00 0.00 39 07/31 08:36P CARMEL,IN 317 848 -2487 OP /PU 1:00 0,00 0,00 0.00 97 08/15 08:31A Incoming 317- 340 -9924 OP /PU 3:00 0.00 0.00 0.00 40 08101 06:36A Incoming 317 850 -6026 OP /PU 2:00 0.00 0.00 0.00 98 08/15 10:11A Incoming 317- 340 -9924 OP /PU 1:00 0.00 0.00 0.00 41 08/01 07:20A Incoming 317- 514 -2196 OP /PU 3:00 0,00 0.00 0.00 99 08116 02:31P INDIANAPLS,IN 317 201 -5991 OP /PU 1:00 0.00 0.00 0.00 42 08/01 07:33A CARMEL,IN 317 -571 -2580 OP /PU 2:00 0.00 0.00 0100 100 08116 03:02P INDIANAPLS,IN 317- 340 -9924 OP /PU 2:00 0.00 0.00 0.00 43 08/01 08:53A INDIANAPLS,IN 317- 416 -4295 OP /PU 1:00 0.00 0.00 0.00 101 08/16 03:17P INDIANAPLS,IN 317 201.5991 OP /PU 1:00 0.00 0.00 0.00 44 08/01 10:46A Incoming 317 416 -4295 OP /PU 1:00 0.00 0.00 0.00 102 08/16 05:52P Incoming 317. 339 -0147 OP /PU 2;00 0.00 0.00 0.00 45 08/01 10:52A Incoming 317 416 -4295 OP /PU 1:00 0.00 0100 0.00 103 08/17 03:56P WILMINGTON,MA 978.642 -1132 PP /PU 2:00 0.00 0.00 0.00 46 08/01 10:53A INDIANAPLS,IN 317 416 -4295 OP /PU 1:00 0,00 0.00 0.00 104 08/17 04:04P DANBURY,CT 203- 207 -9700 PP /PU 3:00 0,00 0.00 0.00 47 08/01 12:2iP CARMEL,IN 317- 848 -2487 01 4:00 0.00 0.00 0.00 105 08117 05:16P INDIANAPLS,IN 317- 690 -0865 PP /PU 1:00 0.00 0.00 0.00 48 08/01 12:59P Incoming 317 428 -8784 01 1:00 0.00 0.00 0100 106 08/17 05:18P Incoming 317. 453.1227 PP /PU 6:00 0.00 0.00 0.00 49 08/01 07:19P INDIANAPLS,IN 317 258 -6240 OP /PU 2:00 0.00 0.00 0.00 10708/17 06:OOP Incoming 3 17- 201 -5991 PP /PU 3:00 0100 0.00 0.00 50 08/01 07:21P INDIANAPLS,IN 317 714 -6860 OP /PU 2:00 0.00 0.00 0,00 108 08118 11:27A Toll Free Call 800 215 -6195 PP /PU 2:00 0,00 0.00 0.00 51 08/01 07:22P CARMEL,IN 317 571 -2661 OP /PU 1:00 0.00 0100 0.00 109 08/18 12:34P INDIANAPLS,IN VoiceMail PP /PU 2:00 0100 0.00 0.00 110 08118 12:36P CARMEL,IN 3 17- 428.8782 PP /PU 2:00 0.00 0.00 0.00 52 08/01 07:22P CARMEL,IN 317 571 -2661 OP /PU 1:00 0,00 0,00 0.00 53 08101 07:47P INDIANAPLS,IN 317- 416 -4295 OP /PU 3:00 0.00 0.00 0.00 111 08/18 12:37P INDIANAPLS,IN 317- 529 -5222 PP /PU 2:00 0.00 0.00 0,00 54 08/01 07:49P INDIANAPLS,IN 317 714 -6860 OP /PU 1:00 0.00 0.00 0.00 112 08/18 12:41P Incoming 3 17.529 -5222 PP /PU 5:00 0.00 0.00 0100 55 08/01 07:52P CARMEL,IN 317.848 -2487 OP /PU 9:00 0.00 0.00 0.00 113 08/18 01:34P Incoming 203- 207 -9700 PP /PU 3:00 0.00 0.00 0.00 56 08/01 08:24P 114 08/18 05:50P INDIANAPLS,IN 3 17.529 -5222 PP /PU 5:00 0.00 0.00 0.00 INDIANAPLS,IN 317 -850 -6026 OP /PU 2:00 0,00 0.00 0.00 57 08/02 011:0055 317- 529.5222 PP /CW /PU 5:00 0.00 0.00 P CARMEL,IN 317- 848 -2487 OP /PU 8:00 0.00 0.00 0.00 115 08/18 05:50P Incoming 0,00 58 08102 07:OOP CARMEL,IN 317 848.2487 OP /PU 1:00 0.00 0.00 0.00 116 08/18 05:54P INDIANAPLS,IN 3 17- 529 -5222 PP /PU 1:00 0.00 0.00 0,00 5908/03 12:37P INDIANAPLS,IN 317- 538 -7042 PP /PU 13:00 0,00 0.00 0.00 Continued... 0009195/31 III III II I II��II III I'� I�I� ��II l l II IIII 1{ p, YOUR Account Number Billing Nenou �aaQ Y ®BB V1'� SPRINT 172217582 07128/09- G8/27/09 10 of 62 INT INVOICE Account Name Invoice Date Invoice Number i 1 CITY OF CARMEL FIRE August 31, 2009 172217582 -018 Sprint I e 317 414 -99 HM BRANDT C 64, Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (Seapg 2) Min:Sec Usage Other ChAt. es 169 08/26 11:18A CARMEL,IN 317- 571 -2580 PP /PU 2:00 0.00 0.00 0,00 170 06/26 01:13P Incoming 317 201 -5991 PP /PU 1:00 0.00 0100 0.00 Cellular Services Call Detail 171 08/26 03:01P Incoming 317 753 -6865 PP /PU 1:00 0.00 0,00 0.00 172 08/26 03:04P INDIANAPLS,IN 317 345 -7644 PP /PU 1:00 0.00 0.00 0.00 Footnote `Long Dist./ Total 173 08/26 03:32P INDIANAPLS,IN 317-201-5991 PP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 174 08/26 04:53P Incoming 317.645 -7960 PP /PU 1:00 0.00 0.00 0.00 117 08/18 05:55P NOBLESVL,IN 317 773 -7462 PP /PU 6:00 0.00 0.00 0.00 175 08/26 06 :55P INDIANAPLS,IN 317 201.5991 PP /PU 3:00 0.00 0.00 0,00 118 08/19 07:56A Incoming 317 -664 -0958 PP /PU 2:00 0.00 0.00 0.00 176 08126 09:12P CARMEL,IN 317 -848 -2487 OP /PU 17:00 0.00 0.00 0.00 119 08/19 08:05A Incoming 269- 567 -0479 PP /PU 3:00 0.00 0.00 0.00 17708/27 11:13A WESTFIELD,IN 317 -896 -3832 PP /PU 2:00 0.00 0.00 0.00 120 08/19 08:20A INDIANAPLS, IN 317- 201 -5991 PP /PU 4:00 0.00 0.00 0.00 178 08127 12:58P INOIANAPLS,IN 317 201 -5991 PP /PU 4:00 0.00 0.00 0.00 121 08/19 08:30A INDIANAPLS,IN 317 716 -7758 PP /PU 2:00 0.00 0.00 0.00 179 08/27 01:43P Incoming Unavailable PP /PU 11:00 0.00 0.00 0.00 122 08/19 09:33A Incoming 317 -716 -7758 PP/PU 3:00 0.00 0.00 0.00 Total Cellular Services Charges 549:00 $0.00 $0.00 $0.00 123 08/19 10:44A INDIANAPLS, IN 317 -373 -1170 PP /PU 1:00 0.00 0.00 0,00 *Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 124 08/19 10:46A INDIANAPLS, IN 317- 417.5042 PP /PU 2:00 0.00 0.00 0.00 125 08/19 04:45P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 Additional Messaging Detail 126 08/19 04:55P NOBLESVL,IN 317 645 -7960 PP /PU 3:00 0100 0.00 0.00 Number of 12708/19 05:24P Incoming 317.714 -6860 PP /PU 3:00 0,00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total 128 08119 05:30P INDIANAPLS,IN 317 201 -5991 PP /PU 1:00 0.00 0.00 0.00 Service Type in Plan Messages M Ra te 129 08/19 05:36P INDIANAPLS, IN 317 201 -5991 PP /PU 1:00 0.00 0.00 0.00 yP 9 Messages g Message Rate Messages Charges 130 08/19 07:05P CARMEL,IN 317 848 -2487 OP /PU 1:00 0.00 0.00 0.00 SMS Text Messages 100 52 0.2000 0. 131 08/19 07:14P Incoming 317- 710 -3778 OP /PU 1:00 0.00 0,00 0.00 Total Additional Messaging Charges $0.00 132 08/19 08:27P Incoming 317 714 -6860 OP /PU 2:00 0.00 0.00 0.00 133 08/19 08:49P CARMEL,IN 317- 848 -2487 OP /PU 5:00 0.00 0,00 0.00 Data Services Usage Detail 134 08/20 11:00A Incoming 317 218 -0327 PP /PU 2:00 0.00 0.00 0.00 135 08/20 11:31A INDIANAPLS,IN 317.529 -5222 PP /PU 2:00 0.00 0.00 0.00 Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total g 136 08120 11 :54A INDIANAPLS, IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Service Off Peak Events Used Events in Plan KBIEvents KB /Events KB /Events Charges 137 08/20 11:58A Incoming 317 529.5222 PP /PU 2:00 0.00 0.00 0.00 Disable NAI Functionality 190.00 190.00 0.00 138 08/20 02:42P INDIANAPLS,IN 317- 201 -5991 PP /PU 1:00 0.00 0.00 0.00 Total Data Services Charges $0.00 139 08/20 03:25P Incoming 317 -201 -5991 PP /PU 2:00 0.00 0.00 0.00 140 08120 03:26P INDIANAPLS, IN 317 201 -5991 PP /PU 2:00 0.00 0,00 0.00 141 08/20 03:32P INOIANAPLS,IN 317 529 -5222 PP /PU 1:00 0.00 0.00 0.00 14208/20 06:09P INDIANAPLS,IN 317 201 -5991 PP /PU 3:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 143 08/21 07:14A INDIANAPLS,IN 317.590 -3628 PP /PU 2:00 0.00 0.00 0100 Fq 144 08121 07:53A INDIANAPLS,IN 317 714.6860 PP /PU 2:00 0.00 0.00 0.00 145 081211 07:56A INDIANAPLS,IN 317 590.3628 PP /PU 1:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 146 08/21 03:27P INDIANAPLS, IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 14708122 01:38P INDIANAPLS, IN 317 340 -9358 OP /PU 4:00 0.00 0.00 0.00 148 08/22 01:42P INDIANAPLS,IN 317 340 -9924 OP /PU 3:00 0.00 0.00 0.00 Your Rate Plans 149 08/22 02:08P INDIANAPLS,IN 317 223 -8224 OP /PU 2:00 0.00 0.00 0.00 Plan Services 150 08/22 03:57P INDIANAPLS,IN 317-201-5991 OP /PU 1:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 151 08/22 04:06P Incoming 317-201 -5991 OP /PU 3:00 0.00 0.00 0.00 152 08/22 05:43P WESTFIELD,IN 317 -896 -3832 OP /PU 6:00 0.00 0.00 0.00 Disable NAI Functionality Sprint Data Services 15308/22 06:44P Incoming 317 223 -8224 OP /PU 6:00 0,00 0.00 0.00 Direct Connect on Sprint N ..r Sprint 154 08/22 08:49P CARMEL,IN 317 848 -2487 OP /PU 1:00 0.00 0.00 0.00 Direct Connect CFWD Nextel Direct Connect C Fwd all 155 08/22 09:14P INDIANAPLS,IN 317 201 -5991 OP /PU 1:00 0.00 0.00 0.00 100 Text Messaging SMS Text Messages 156 08/22 09:15P INDIANAPLS,IN 317- 201 -5991 OP /PU 4:00 0100 0.00 0.00 Short Messages 157 08/22 09:42P INDIANAPLS,IN 317-201-5991 OP /PU 3:00 0.00 0.00 0.00 Sprint Biz 2000 7pm DC America Roaming Included 158 08/22 10:12P Incoming 317 -848 -2487 OP /PU 3:00 0.00 0.00 0.00 15908124 08:30A MIANAPLS,IN 317- 201 -5991 PP /PU 3.00 0100. 0..00 0..00 Caller ID 160 08/24 11:37A Incoming 317 -896 -9271 PP /PU 2:00 0.00 0.00 0.00 Domestic LID Rate $0 161 08/24 06:46P CARMEL,IN 317 848 -2487 PP /PU 6:00 0.00 0.00 0.00 Direct Connect 162 08/25 11:17A INDIANAPLS,IN 317- 223 -8224 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes 163 08/25 11:32A Incoming 317 -714 -6860 PP /PU 2:00 0.00 0.00 0.00 Long Distance While Roaming 164 08/25 12:22P INDIANAPLS,IN VoiceMail PP /PU 5:00 0.00 0.00 0.00 165 08/25 12:23P INDIANAPLS,IN 317 223 -8224 PP /FO 4:00 0.00 0.00 0.00 Enhanced VoiceMail.._-- 166 08125 06:08P WESTFIELD,IN 317 896.3832 PP /PU 1:00 0.00 0.00 0.00 Continued- 16708125 06:20P Incoming 317- 223 -8224 PP /PU 1:00 0.00 0.00 0.00 168 08/25 07:37P Incoming 317- 752 -5899 OP /PU 13:00 0.00 0.00 0.00 Account Number Billing Period Page YOUR SP I N VO I C E In ,722,7582 07/28/09- 08/27/09 o Ul Account Name Invoice Date Invoice Number Spr pr rlt CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317. 414 -9986, HMC BRANDT Cont. Rate /Date Amount programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. SUBSCRIBER INFORMATIONAL REPORTS Totat Charges for STEELS $92 34. Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Plan Services Unl Nights 8 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 07/28 05:52A INDIANAPLS,IN 317- 460.5792 OP /PU 2:00 0.00 0.00 0.00 2 07/28 06:24A CARMEL,IN 317 -428 -8784 OP /PU 2:00 0.00 0.00 0.00 Sprint Biz Ess 20007pm /Unl DC 3 07/28 06:30A Incoming 317- 664 -0958 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 324:00 324:00 0.00 4 07/28 07:26A CARMEL,IN 317- 571 -2600 PP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 221:00 221:00 0.00 5 07/28 07:27A CARMEL,IN 317 571 -2600 PP /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges 50.00 6 07128 07:26A CARMEL,IN 317.571 -2600 PP /PU 1:00 0.00 0.00 0.00 7 07/28 07:29A Incoming 317- 714 -6860 PP /PU 2:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 8 07/28 07:35A CARMEL,IN 317-571-2625 PP /PU 4:00 0.00 0.00 0.00 to Office minutes. 9 07/28 07:38A INDIANAPLS,IN 317- 490 -9007 PP /PU 1:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 10 07 /28 07:39A CARMEL,IN 317-571-2600 PP /PU 1:00 0.00 0.00 0.00 minutes. 11 07128 07:41A CARMEL,IN 317- 571 -2622 PP /PU 2:00 0.00 0.00 0.00 12 07/28 07:42A Incoming 317- 664 -0958 PP /CW /PU 1:00 0.00 0.00 0.00 13 07128 07:45A INDIANAPLS,IN 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 1407/28 08:01A INDIANAPLS,IN 317- 319 -8187 PP /PU 3:00 0.00 0.00 0.00 317 415. 4295;, STEELS is o7iza 08:28A InaomNn9LS, IN 317- 508 -5777 PP /PU 1:00 0,00 0.00 0.00 17 07/28 08:28A CARMEL,IN 317 -571 -2600 PP /PU 1:00 0.00 0.00 0.00 18 07/28 08:32A Incoming 317- 571 -2600 PP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 19 °7/28 08:44A Incoming 317.536 -6705 PP /PU 2:00 0.00 0.00 0.00 20 07128 08:51A CARMEL,IN 317 -428 -8764 PP /PU 2:00 0.00 0.00 0.00 21 07/28 08:55A Incoming 317- 428 -8784 PP /PU 1:00 0.00 0.00 0.00 Rate /Date Amount 22 07/28 09:05A Incoming 317- 697 -5299 PP /PU 2:00 0.00 0.00 0.00 ar 23 07/28 09:11A Incoming 317.714 -6860 PP /PU 2:00 0.00 0.00 0.00 &.111 Monthly Recurring Access Cha 24 07/28 10:02A INDIANAPLS,IN 317.501 -9132 PP /PU 1:00 0.00 0.00 0.00 300 Messages for 07/28 -08/27 5.00 2507/28 10:39A Incoming 317- 428 -8784 PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC for 07/28 -08/27 99 26 07/28 11:12A Incoming 317- 428 -8784 PP /PU 1:00 0.00 0.00 0.00 27 07/28 11:20A Incoming 317 -538 -6705 PP /PU 2:00 0.00 0.00 0.00 Sprint Data Pack for 07/28 08/27 15.00 28 07/28 11:26A CARMEL,IN 317. 428.8784 PP /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $119.99 29 07/28 11:29A Incoming 317- 428 -8784 PP /PU 2:00 0.00 0.00 0.00 30 07/28 11:31A INDIANAPLS,IN 317 -501 -9132 PP /PU 3:00 0.00 0.00 0.00 ��111 Service Discounts 31 07/28 11:35A Incoming 317. 428.8784 PP /PU 2:00 0.00 0,00 0.00 1 25 32 07/28 11:38A Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 Business Discount Sprint 25% 3307/28 12:02P INDIANAPLS,IN 317- 714 -8949 PP /PU 2:00 0.00 0.00 0.00 Business Discount Sprint 25 -25. 34 07/28 12:03P INDIANAPLS,IN 317- 664 -0958 PP /PU 3:00 0.00 0.00 0.00 Busine D iscount Sprint 25% -3.75 35 07/28 12:25P Incoming 317.664 -0958 PP /PU 2:00 0.00 0.00 0.00 36 07/28 12:38P Incoming 317 664 -0958 PP /PU 1:00 0.00 0.00 0.00 Total Service Discounts $30.00 37 07/28 12:56P CARMEL,IN 317-428.8784 PP /PU 1:00 0.00 0.00 0.00 Sp rint Surcharges 38 07/28 01:03P INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 P 9 39 07/28 01:05P INDIANAPLS,IN 317 -501 -0799 PP /PU 2:00 0.00 0.00 0.00 Federal -Univ Sery Assess Non -LD 3.130 2.35 40 07/28 01 10P INDIANAPLS,IN 317 501.9132 PP /PU 1:00 0.00 0.00 0.00 Total Sprint Surcharges 2.35 41 07/28 01:10P INDIANAPLS,IN 317- 695 -7549 PP /PU 1:00 0.00 0.00 0.00 p g 42 07128 01:25P INDIANAPLS,IN 317- 501 -9132 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 43 07/28 01:50P Incoming 317- 460.5792 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, 44 07128 01:50P Incoming 317- 450 -0035 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 45 07/28 02:33P Incoming 317- 417 -5042 PP /PU 1:00 0.00 0.00 0.00 Continued... pp 0919 6/3 III III II 1 111111 I IIII I II IIII III I IIII l l ll l oltl YOUR SPRINT I N V01 C E Account Number Billing Period Page 172217582 07/28/09- 08/27/09 12 of 62 Account Name invoice Date Invoice Number r i t it CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 416 -42 S coot. Cellular Services Call Detail Footnote `Long Di t./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 98 07130 07:51A Incoming 317- 664 -0958 PP /PU 1:00 0.00 0.00 0.00 99 07/30 08:58A INDIANAPLS,IN 317 716 -4412 PP /PU 3:00 0.00 0.00 0.00 Cellular Services Call Detail 100 07/30 09:OOA Incoming 317- 664 -0958 PP /CW /PU 2:00 0.00 0.00 0,00 101 07/30 09:04A INDIANAPLS,IN 317- 414 -9986 PP /PU 2:00 0.00 0.00 0,00 Footnote 'Long Dist./ Total 102 07/30 10:22A Incoming 317 428 -8784 PP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 103 07/30 10:37A Incoming 317- 508 -5777 PP /PU 3:00 0.00 0.00 0.00 46 07/28 03:05P CARMEL,IN 317 428 -8782 PP /PU 2:00 0.00 0,00 0.00 104 07/30 10:59A Incoming 317- 428 -8784 PP /PU 2:00 0.00 0.00 0.00 47 07/28 03:11P CARMEL,IN 317 428 -8784 PP /PU 1:00 0.00 0.00 0.00 105 07130 11:11A INDIANAPLS,IN 317- 664 -0958 PP /PU 1:00 0.00 0.00 0.00 48 07/28 03:13P CARMEL,IN 317 428 -8784 PP /PU 2:00 0.00 0,00 0,00 106 07/30 11:14A INDIANAPLS,IN 317 664 -0958 PP /PU 1:00 0.00 0,00 0,00 49 07/28 03:15P Incoming 317 -428 -8784 PP /PU 1:00 0.00 0.00 0.00 107 07/30 12:20P Incoming 317 664 -0958 PP /PU 2:00 0.00 0.00 0.00 50 07/28 03:20P CARMEL,IN 317 428 -8784 PP /PU 1:00 0.00 0.00 0.00 108 07/30 12:26P INDIANAPLS,IN 317- 508 -5777 PP /PU 1:00 0.00 0.00 0.00 51 07/28 03:23P Incoming 317- 428 -8784 PP /PU 2:00 0100 0.00 0.00 109 07/30 12:38P Incoming 317- 664 -0958 PP /PU 2:00 0.00 0.00 0.00 52 07/28 05:17P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0,00 0.00 110 07/30 12:41P INDIANAPLS,IN 317 414.9986 PP /PU 3:00 0.00 0.00 0.00 53 07/28 05:21P INDIANAPLS,IN 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 111 07/30 12:47P INDIANAPLS,IN 317- 414.9986 PP /PU 1:00 0.00 0.00 0.00 54 07/28 05:48P CARMEL,IN 317- 428 -8784 PP /PU 2:00 0.00 0.00 0.00 112 07/30 12:48P INDIANAPLS,IN 317 -414 -9986 PP /PU 1:00 0.00 0.00 0100 55 07/28 06:09P Incoming 317 716 -4412 PP /PU 2:00 0.00 0.00 0.00 113 07/30 12:51P INDIANAPLS,IN 317 414 -9986 PP /PU 2:00 0.00 0.00 0,00 56 07/28 06:39P Incoming 317 -716 -4412 PP /PU 1:00 0.00 0.00 0,00 114 07/30 01:101 CARMEL,IN 317 428 -8784 PP /PU 5:00 0.00 0.00 0,00 5707/28 07:08P Incoming 317 538 -2931 OP /PU 3:00 0.00 0.00 0.00 115 07/30 01:17P CARMEL,IN 317- 428.8784 PP /PU 1:00 0.00 0.00 0.00 58 07128 07:34P Incoming 317 428 -8784 OP /PU 1:00 0.00 0.00 0.00 116 07/30 Of :30P INDIANAPLS,IN 317 664 -0958 PP /PU 3:00 0.00 0.00 0.00 59 07/28 07:47P Incoming 317 501 -0799 OP /PU 5:00 0.00 0.00 0.00 117 07/30 01:33P Incoming 317 428 -8782 PP /CW /PU 2:00 0100 0.00 0.00 60 07/29 06:32A INDIANAPLS,IN 317 417 -5042 OP /PU 1:00 0.00 0100 0.00 118 07/30 01:52P CARMEL,IN 317 428 -8784 PP /PU 2:00 0.00 0.00 0.00 61 07/29 06:35A Incoming 317 417.5042 OP /PU 2:00 0.00 0.00 0.00 119 07130 01:55P CARMEL,IN 317 -428 -8784 PP /PU 1:00 0.00 0.00 0.00 62 07/29 06:51A Incoming 317 417 -5042 OP /PU 1:00 0.00 0.00 0.00 120 07/30 01:59P CARMEL,IN 317- 428 -8782 PP /PU 1:00 0.00 0.00 0,00 63 07/29 07:06A Incoming 317 417.5041 PP /PU 3:00 0.00 0.00 0.00 121 07/30 02:06P INDIANAPLS,IN 317- 417 -5042 PP /PU 1:00 0.00 0.00 0.00 64 07/29 07:36A Incoming 317 -538 -2931 PP/PU 1:00 0.00 0.00 0.00 122 07/30 02:14P INDIANAPLS,IN 317 417 -5042 PP/PU 2:00 0.00 0.00 0.00 65 07129 07:54A Incoming 317 501 -9132 PP/PU 1:00 0.00 0.00 0,00 123 07/30 02:35P INDIANAPLS,IN 317 664 -0958 PP /PU 1:00 0,00 0.00 0.00 66 07/29 07:57A ZIONSVILLE,IN 317 733 -1480 PP/PU 1:00 0.00 0.00 0.00 124 07/30 02:38P CARMEL,IN 317- 571 -2622 PP /PU 3:00 0.00 0.00 0100 67 07129 08 :07A Incoming 317 716 -4412 PP /PU 2:00 0.00 0.00 0.00 125 07130 02:53P Incoming 317- 428 -8784 PP /PU 4:00 0.00 0,00 0.00 68 07/29 08:31A Incoming 317 695 -8969 PP /PU 1:00 0.00 0.00 0.00 126 07/30 03:27P INDIANAPLS,IN 317 716 -4412 PP /PU 1:00 0.00 0.00 0.00 69 07/29 08:36A INDIANAPLS,IN 317 417 -5042 PP /PU 1:00 0.00 0.00 0.00 127 07/30 03:28P CARMEL,IN 317 571 -2675 PP /PU 1:00 0.00 0.00 0,00 70 07/29 08:36A Incoming 317 417 -5042 PP /PU 1:00 0.00 0.00 0.00 128 07/30 04:20P INDIANAPLS,IN 317 716 -4412 PP /PU 1:00 0.00 0.00 0.00 71 07/29 08:55A Incoming 317- 664 -0958 PP /PU 3:00 0.00 0.00 0.00 129 07/30 04:20P CARMEL,IN 317- 428 -8784 PP /PU 1:00 0.00 0.00 0.00 72 07/29 09:17A Incoming 317 508 -0934 PP /PU 5:00 0.00 0.00 0.00 130 07/30 04:37P INDIANAPLS,IN 317- 714 -6860 PP /PU 1:00 0.00 0.00 0.00 73 07/29 09:28A Incoming 317 428 -8784 PP /PU 3:00 0.00 0,00 0.00 131 07/30 04:38P CARMEL,IN 317- 428 -8784 PP /PU 2:00 0.00 0.00 0.00 74 07/29 10:05A CARMEL,IN 317 -844 -0526 PP /PU 2:00 0.00 0.00 0.00 132 07130 04:50P Incoming 317 716 -4412 PP /PU 2:00 0.00 0.00 0.00 75 07/29 10:14A PENDLETON,IN 765 778 -8628 PPIPU 2:00 0.00 0.00 0.00 133 07/30 06:06P Incoming 317- 664 -0958 PP /PU 2:00 0.00 0.00 0.00 76 07/29 10:59A INDIANAPLS,IN 317 664 -0958 PP /PU 2:00 0.00 0.00 0.00 134 07/30 06:19P INDIANAPLS,IN 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 77 07/29 11:02A Incoming 317 217.9714 PP /PU 1:00 0.00 0.00 0100 135 07/30 06:21P INDIANAPLS,IN 317 -414 -9986 PP /PU 2:00 0100 0,00 0.00 78 07129 11:35A Incoming 317- 501 -9132 PP /PU 2:00 0.00 0.00 0.00 136 07/30 06:24P Incoming 317 714 -6860 PP /PU 4:00 0.00 0.00 0.00 79 07/29 12:11P Incoming 317- 664 -0958 PP /PU 2:00 0.00 0.00 0.00 137 07/30 06:49P Incoming 317 714 -6860 PP /PU 2:00 0.00 0.00 0.00 80 07129 12:30P INDIANAPLS,IN 317- 664 -0958 PP /PU 1:00 0.00 0.00 0.00 138 07/30 06:50P Incoming 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 81 07129 12:45P Incoming 317 716.4412 PP /PU 3:00 0.00 0.00 0,00 139 07/30 07:15P Incoming 317 -501 -0799 01 4:00 0.00 0.00 0.00 82 07/29 12:50P Incoming 317.501 -0799 PP /PU 1:00 0.00 0.00 0.00 140 07/30 07:48P Incoming 317- 985 -2736 OP /PU 2:00 0.00 0.00 0.00 83 07/29 12:53P Incoming 317 664 -0958 PP /PU 1:00 0.00 0.00 0,00 141 07130 08:47P Incoming 317 714 -6860 01 6:00 0.00 0.00 0.00 84 07/29 12:57P INDIANAPLS,IN 317 538 -6705 PP /PU 3:00 0.00 0.00 0,00 142 07/30 09:39P Incoming 317- 501 -0799 OP /PU 3:00 0.00 0.00 0.00 85 07129 01:19P Incoming 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 143 07/31 06:26A Incoming 317 501 -9132 OP /PU 2:00 0.00 0.00 0.00 86 07/29 02:27P INDIANAPLS,IN 317- 501 -9132 PP /PU 2:00 0.00 0.00 0.00 144 07131 06:28A Incoming 317 -501 -9132 OP /PU 2:00 0.00 0.00 0.00 87 07129 02:37P INDIANAPLS,IN 317 985 -2736 PP /PU 3:00 0.00 0.00 0.00 145 07131 06:30A INDIANAPLS,IN 317- 417 -5042 OP /PU 1:00 0.00 0.00 0.00 88 07129 03:47P Incoming 317 217 -9714 PP /PU 2:00 0.00 0.00 0.00 146 07/31 06:37A Incoming 317- 501 -9132 OP /PU 1:00 0.00 0.00 0.00 89 07/29 04:O1P Incoming 317.501 -9132 PP /PU 2:00 0.00 0.00 0.00 147 07/31 06:46A Incoming 317- 664 -0958 OP /PU 2:00 0.00 0.00 0.00 90 07/29 04:23P INDIANAPLS,IN 317 -538 -2931 PP /PU 1:00 0.00 0.00 0,00 148 07/31 06:58A Incoming 317- 714 -6860 OP /PU 3:00 0.00 0.00 0.00 91 07/29 05:53P INDIANAPLS,IN 317 697 -5299 PP /PU 2:00 0.00 0.00 0.00 149 07/31 07:11A INDIANAPLS,IN 317 414 -9986 PP /PU 1:00 0.00 0,00 0.00 92 07/29 06:15P Incoming 317 -716 -4412 PP/PU 4:00 0.00 0.00 0.00 150 07/31 07:26A INDIANAPLS,IN 317 417 -5038 PP /PU 2:00 0.00 0.00 0.00 93 07129 07:41P INDIANAPLS,IN 317 664 -0958 OP /PU 5:00 0.00 0,00 0.00 151 07131 07:29A Incoming 317 417 -5038 PP /PU 3:00 0.00 0.00 0,00 94 07/29 07:57P PENDLETON,IN 765 778 -8628 0P /PU 13:00 0.00 0100 0100 152 07131 07:32A Incoming 317- 557 -3241 PP /PU 1:00 0.00 0.00 0,00 95 07129 08:34P INDIANAPLS,IN 317 714 -8949 OP /PU 15:00 0.00 0.00 0100 153 07/31 07:36A Incoming 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 96 07/29 08:52P Incoming 317 985 -2736 OP /PU 1:00 0.00 0.00 0,00 154 07/31 07:42A INDIANAPLS,IN 317 -557 -3241 PP /PU 2:00 0.00 0.00 0.00 97 07130 06:32A Incoming 317 417.5042 OP /PU 1:00 0.00 0.00 0.00 Continued... I YO l9 R SPRINT I N V01 C E Account Number Billing Period Page 172217582 07/2g/09- 08/27(09 13 of 62 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 416 -4295, STEELE Cont. Cellular Services Call Detail Footnote *Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (SeePg.2) Min:Sec Usage Other Charges 207 08/01 09:55A Incoming 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 208 08/01 10:36A INDIANAPLS,IN 317 714 -6860 OP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 209 08/01 10:46A INDIANAPLS,IN 317- 414 -9986 OP /PU 1:00 0.00 0,00 0.00 210 08101 10:52A INDIANAPLS,IN 317- 414.9986 OP /PU 1:00 0.00 0.00 0.00 Footnote Long Dist./ Total 211 08101 10:53A Incoming 317- 414 -9986 OP /PU 1 :00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 212 08/01 10:54A CARMEL,IN 317- 428.8784 OP /PU 1 :00 0.00 0.00 0.00 155 07/31 07:45A INDIANAPLS,IN 317 -417 -5038 PP /PU 1:00 0.00 0.00 0.00 213 08/01 11:03A Incoming 317 501.9132 OP /PU 1:00 0.00 0.00 0.00 156 07/31 08:07A Incoming 317 697 -5299 PP /PU 4:00 0.00 0.00 0100 214 08/01 11:06A INDIANAPLS,IN 317- 501 -9132 OP /PU 1:00 0.00 0.00 0.00 157 07/31 08:21A INDIANAPLS,IN 317 417 -5038 PP /PU 2:00 0.00 0.00 0.00 215 08101 12:14P INDIANAPLS,IN 317 501 -9132 OP /PU 1:00 0.00 0.00 0.00 158 07/31 08:36A INDIANAPLS,IN 317 714 -6860 PP /PU 3:00 0.00 0.00 0.00 216 08/01 12:26P INDIANAPLS,IN 317 501 -9132 OP /PU 1:00 0.00 0.00 0.00 159 07/31 08:39A INDIANAPLS,IN 317 -508 -5777 PP /PU 2:00 0.00 0,00 0.00 217 08101 12:28P LOCKPORT,IL 815- 372 -2338 OP /PU 1:00 0.00 0.00 0.00 160 07/31 09:17A Incoming 317 -571 -2617 PP /PU 1:00 0,00 0,00 0.00 218 08/01 12:29P INDIANAPLS,IN 317 501 -9132 OP /PU 1:00 0.00 0.00 0.00 161 07/31 09:23A Incoming 317 -428 -8784 PP /PU 2:00 0.00 0.00 0.00 219 08101 12:37P INDIANAPLS,IN 317 -714 -6860 OP /PU 1:00 0.00 0.00 0.00 162 07/31 10:40A Incoming 317- 439 -8321 PP /PU 2:00 0.00 0.00 0.00 .220 08/01 12:47P Incoming 317- 714 -6860 OP /PU 1:00 0.00 0.00 0.00 163 07/31 11:15A Incoming 317 -439 -8321 PP /PU 1:00 0.00 0.00 0.00 221 08/01 01:38P Incoming 317 501 -9132 OP /PU 1:00 0.00 0.00 0.00 164 07/31 11:16A INDIANAPLS,IN 317 414 -9986 PP /PU 1:00 0.00 0.00 0.00 222 08/01 02:49P Incoming 317 501 -9132 OP /PU 1:00 0.00 0.00 0.00 165 07131 11:33A Incoming 317- 339 -0938 PP /PU 1:00 0.00 0.00 0.00 223 08/01 03:15P INDIANAPLS,IN 317.501 -0799 OP /PU 1:00 0.00 0,00 0,00 166 07/31 11:42A INDIANAPLS,IN 317 714 -6860 PP /PU 4:00 0.00 0.00 0.00 224 08/01 03:55P Incoming 317 -716 -4412 OP /PU 1:00 0.00 0.00 0.00 167 07/31 12:30P Incoming 317 417 -5042 PP /PU 1:00 0.00 0.00 0.00 225 08/01 04:33P INDIANAPLS,IN 317 714 -6860 OP /PU 1:00 0100 0.00 0.00 168 07131 12:35P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 226 08/01 04:54P INDIANAPLS,IN 317- 502 -9205 OP /PU 1:00 0.00 0.00 0.00 169 07131 12:48P Incoming 317- 442 -3166 PP /PU 2:00 0.00 0.00 0.00 22708/01 04:56P INDIANAPLS,IN 317 417 -5038 01 2:00 0.00 0.00 0.00 170 07/31 12:51P INDIANAPLS,IN 317 442 -3166 PP /PU 3:00 0.00 0.00 0.00 228 08/01 04:57P INDIANAPLS,IN 317 417.5043 OP /PU 2:00 0.00 0.00 0.00 171 07/31 12:54P INDIANAPLS,IN 317- 442 -3166 PP /PU 2:00 0.00 0.00 0.00 229 08/01 04:59P Incoming 317- 502 -9205 OP /PU 1:00 0100 0.00 0.00 172 07131 12:58P INDIANAPLS,IN 317 442 -3166 PP /PU 2:00 0.00 0.00 0.00 230 08/01 05:15P INDIANAPLS,IN 317 -417 -5038 OP /PU 6:00 0100 0.00 0.00 173 07/31 01:141 Incoming 317- 571 -2600 PP /PU 3:00 0.00 0.00 0.00 231 08/01 05:39P INDIANAPLS,IN 317 -417 -5043 OP /PU 1:00 0.00 0.00 0.00 174 07/31 01:17P Incoming 317 716 -4412 PP /PU 2:00 0.00 0.00 0.00 232 08/01 05:40P INDIANAPLS,IN 317 716 -4412 OP /PU 1:00 0.00 0.00 0.00 175 07131 01:38P CARMEL,IN 317 428 -8782 PP /PU 1:00 0.00 0.00 0.00 233 08/01 05:43P INDIANAPLS,IN 317 417 -5038 OP /PU 1:00 0.00 0.00 0.00 176 07131 01:40P Incoming 317 -716 -4412 PP /PU 1:00 0.00 0.00 0.00 234 08/01 05:50P INDIANAPLS,IN 317 417 -5038 OP /PU 8:00 0.00 0.00 0.00 177 07131 02:33P INDIANAPLS,IN 317 508 -0934 PP /PU 1:00 0.00 0.00 0.00 235 08/01 05:57P INDIANAPLS,IN 317 714 -6860 OP /PU 3:00 0.00 0.00 0.00 178 07/31 02:50P Incoming 317 -501 -0799 PP /PU 1:00 0.00 0.00 0,00 236 08/01 06:OOP INDIANAPLS,IN 317 716 -4412 OP /PU 3:00 0.00 0.00 0.00 179 07/31 04:20P INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 23708/01 06:42P Incoming 317- 428 -8782 OP /PU 1:00 0.00 0.00 0.00 180 07/31 04:50P Incoming 317 590 -3628 PP /PU 10:00 0.00 0.00 0.00 238 08/01 06:44P Incoming 317- 502.9205 OP /PU 4:00 0.00 0.00 0100 181 07/31 04:59P INDIANAPLS,IN 317- 714 -6860 PP /PU 4:00 0.00 0.00 0,00 239 08/01 06:57P INDIANAPLS,IN 317 -716 -8549 OP /PU 1:00 0.00 0.00 0.00 182 07/31 05:39P Incoming 317 417 -5043 PP /PU 1:00 0.00 0.00 0.00 240 08/01 07:04P Incoming 317- 428 -8784 OP /PU 1:00 0.00 0.00 0.00 183 07/31 06:03P CARMEL,IN 317 428 -8782 PP /PU 1:00 0.00 0.00 0.00 241 08/01 07:05P CARMEL,IN 317- 428.8784 OP /PU 2:00 0.00 0.00 0.00 184 07/31 06:50P INDIANAPLS,IN 317 508 -0934 PP /PU 1:00 0.00 0100 0.00 242 08/01 07:26P INDIANAPLS,IN 317- 501 -9132 OP /PU 4:00 0.00 0.00 0.00 185 07/31 07:18P Incoming 317 428 -8782 OP /PU 1:00 0.00 0.00 0.00 243 08/01 07:39P Incoming 317- 417 -5042 OP /PU 1:00 0.00 0.00 0100 186 07/31 07:18P INDIANAPLS,IN 317 710 -6145 OP /PU 1:00 0.00 0.00 0.00 244 08 /01 07:45P Incoming 317 -714 -6860 OP /PU 3:00 0.00 0.00 0.00 187 07131 07:19P CARMEL,IN 317 428 -8782 OP /PU 1:00 0.00 0.00 0.00 245 08/01 07:47P Incoming 317 -414 -9986 OP /CW /PU 3:00 0.00 0.00 0.00 188 07/31 07:24P INDIANAPLS,IN 317.508 -0934 OP /PU 1:00 0.00 0.00 0.00 246 08/01 08:34P INDIANAPLS,IN 317 714 -6860 OP /PU 1:00 0.00 0.00 0.00 189 07131 07:25P Incoming 317.508 -0934 OP /PU 1:00 0.00 0100 0.00 247 08/01 08:37P Incoming 317 714 -6860 OP /PU 2:00 0.00 0.00 0.00 190 07/31 07:30P INDIANAPLS,IN 317 417 -5043 OP /PU 1:00 0.00 0.00 0.00 248 08 101 08:54P PENDLETON,IN 765 778 -8628 OP /PU 1:00 0.00 0.00 0.00 191 07/31 07:32P Incoming 317 417 -5043 OP /PU 3:00 0.00 0.00 0.00 249 08/01 08:56P CARMEL,IN 317 -428 -8782 OP /PU 2:00 0.00 0.00 0.00 192 07/31 07:36P INDIANAPLS,IN 317.714 -6860 OP /PU 1:00 0.00 0.00 0.00 250 08/01 09:14P PENDLETON,IN 765 -778 -8628 OP /PU 2:00 0.00 0.00 0.00 193 07/31 08:41P INDIANAPLS,IN 317 416 -7289 OP /PU 5:00 0.00 0.00 0.00 251 08/02 06:30A Incoming 317- 417 -5042 OP /PU 1:00 0,00 0.00 0.00 194 07/31 08:46P INDIANAPLS,IN 317- 416 -7289 OP /PU 2:00 0.00 0.00 0.00 252 08102 06:58A Incoming 317 428.8782 OP /PU 2:00 0.00 0.00 0.00 195 07/31 09:15P INDIANAPLS,IN 317.508 -5777 OP /PU 4:00 0.00 0.00 0.00 253 08102 07:52A Incoming 317.571 -2626 OP /PU 2:00 0.00 0.00 0.00 196 07/31 09:20P INDIANAPLS,IN 317. 508 -5777 OP /PU 1:00 0.00 0.00 0100 254 08102 09:55A INDIANAPLS,IN 317- 322 -9000 OP /PU 1:00 0.00 0.00 0,00 197 07/31 09:21P INDIANAPLS,IN 317- 508 -5777 OP /PU 1:00 0.00 0.00 0.00 255 08/02 10:23A Incoming 317- 439 -8321 OP /PU 1:00 0100 0.00 0.00 198 07/31 09:21P Incoming 317 508 -5777 OP /PU 1:00 0.00 0,00 0.00 256 08/02 11:16A Incoming 317- 439 -8321 OP /PU 1:00 0.00 0.00 0.00 199 07131 09:22P INDIANAPLS,IN 317 341 -5462 OP /PU 7:00 0.00 0.00 0.00 257 08/02 11:57A INDIANAPLS,IN 317 -508 -0934 OP /PU 1:00 0.00 0.00 0.00 200 08/01 06:22A INDIANAPLS,IN 317 417 -5042 OP /PU 1:00 0.00 0.00 0.00 258 08/02 12:04P INDIANAPLS,IN 317- 508 -0934 OP /PU 1:00 0.00 0.00 0.00 201 08101 06:50A Incoming 317 428 -8782 OP /PU 1:00 0.00 0.00 0.00 259 08102 12:41P INDIANAPLS,IN 317- 697 -5299 OP /PU 2:00 0.00 0.00 0.00 202 08/01 07:44A Incoming 317 714 -6860 OP /PU 3:00 0.00 0.00 0100 260 08/02 02:07P CARMEL,IN 317. 428 -8782 OP /PU 1:00 0.00 0.00 0.00 203 08/01 08:17A INDIANAPLS,IN 317 714 -6860 OP /PU 3:00 0.00 0.00 0.00 261 08/02 03:20P Incoming 3 17- 417 -5042 OP /PU 1:00 0.00 0.00 0.00 204 08101 08:51A Incoming 317 428 -8782 OP /PU 1:00 0.00 0.00 0.00 262 08/02 03:25P Incoming 317- 428 -8782 OP /PU 3:00 0.00 0.00 0.00 205 08/01 08:53A Incoming 317 414 -9986 OP /PU 1:00 0.00 0.00 0.00 263 08/02 04:41P CARMEL,IN 3 17- 428 -8782 OP /PU 2:00 0.00 0.00 0.00 206 08/01 09:38A INDIANAPLS,IN 317 716 -4412 OP /PU 1:00 0.00 0.00 0100 Continued... 0009197/31 �II�IIIIIIII "IIII IIIIIIIII IIII I��II Account Number Billing Period Page YOUR SPRINT 0 9- 08(27/09 of i ICJ R R R IN i 9 T IN V VOICE Account t Name Invoice voice In Date Invoice e Number S n 1� CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 416 -4295, STEELE Cont., Cellular Services Call Detail Footnote `Long Dist/ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 316 08/05 07:59A Incoming 317- 501 -9132 PP /PU 4:00 0100 0.00 0.00 317 08/05 08:31A Incoming 317 417.5042 PP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 318 08105 08:34A Incoming 317 985 -2736 PP /PU 2:00 0.00 0.00 0.00 319 08/05 08:34A Incoming 317 417 -5042 PP /CW /PU 1:00 0,00 0.00 0.00 Footnote 'Long Dist./ Total 320 08/05 08:35A INDIANAPLS,IN 317. 985.2736 PPIPU 4:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 321 08/05 10:07A INDIANAPLS,IN 317- 322 -9000 PPIPU 2:00 0,00 0.00 0.00 264 08102 06:23P CARMEL,IN 317 428 -8782 OP /PU 1:00 0.00 0.00 0.00 322 08/05 10:57A INDIANAPLS,IN 317- 322 -9000 PPIPU 3:00 0.00 0.00 0.00 265 08/02 08:53P Incoming 317 428 -8784 OP /PU 6:00 0.00 0.00 0.00 323 08/06 11:46A Incoming 317- 501 -0799 PP /PU 2:00 0.00 0.00 0.00 266 08/02 09:19P INDIANAPLS,IN 317.664 -0958 OP /PU 9:00 0.00 0.00 0.00 324 08/06 11:56A INDIANAPLS,IN 317- 508 -5777 PP /PU 2:00 0.00 0.00 0.00 267 08/02 09:29P PENDLETON,IN 765- 778 -8628 OP /PU 12:00 0.00 0.00 0.00 325 08/06 12:23P Incoming 317 -787 -9967 PPIPU 2:00 0.00 0.00 0.00 268 08/02 09:47P INDIANAPLS,IN 317 985 -2736 OP /PU 2:00 0.00 0.00 0.00 326 08/06 12:26P Incoming 317 519 -5992 PP /PU 1:00 0.00 0.00 0.00 269 08/03 07:02A Incoming 317 664 -0958 PP /PU 4:00 0,00 0.00 0.00 327 08106 01:02P Incoming 317- 501 -0799 PP /PU 3:00 0.00 0.00 0.00 270 08/03 07:59A Incoming 317 501 -9132 PP /PU 2:00 0.00 0.00 0.00 328 08/06 01:32P Incoming 317- 501 -0799 PP /PU 2:00 0.00 0.00 0.00 271 08/03 08:30A Incoming 317 664 -0958 PP /PU 1:00 0.00 0.00 0.00 329 08/06 02:29P Incoming 317 502 -9205 PP /PU 2:00 0,00 0,00 0.00 272 08103 08:32A INDIANAPLS,IN 317 716 -8549 PP /PU 3:00 0.00 0.00 0.00 330 08/06 02:35P INDIANAPLS,IN 317- 501 -0799 PP /PU 2:00 0.00 0.00 0100 273 08/03 08:34A INDIANAPLS,IN 317 664 -0958 PP /PU 3:00 0.00 0.00 0.00 331 08/06 02:50P Incoming 317 571 -2622 PPIPU 1:00 0.00 0.00 0.00 274 08/03 08:38A ZIONSVILLE,IN 317 733 -1480 PPIPU 2:00 0,00 0.00 0.00 332 08/06 03:12P Incoming 317- 650 -0102 PP /PU 2:00 0.00 0.00 0.00 275 08103 11:38A Incoming 317 -716 -8549 PP /PU 5:00 0.00 0.00 0.00 333 08/06 04:23P BOULDER,CO 720 272 -2112 PP /PU 1:00 0.00 0.00 0.00 276 08/03 11:57A Incoming 317 501 -0799 PP /PU 2:00 0.00 0,00 0.00 334 08/06 05:18P Incoming 317 501 -9132 PP /PU 1:00 0.00 0.00 0.00 277 08/03 12:14P CARMEL,IN 317 -571 -2622 PPIPU 1:00 0.00 0.00 0.00 335 08 /06 05:21P INDIANAPLS,IN 317 322 -9000 PPIPU 2:00 0.00 0.00 0.00 278 08/03 12:28P INDIANAPLS,IN 317 538 -6705 PP /PU 3:00 0.00 0.00 0.00 336 08/06 07 :30P Incoming 317 502 -9205 OP/PU 2:00 0.00 0.00 0.00 279 08/03 12:32P CARMEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0,00 0.00 337 08106 08:20P INDIANAPLS, IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 280 08103 12:33P Incoming 317 695 -8969 PP /PU 2:00 0.00 0.00 0.00 338 08/06 10:21P Incoming 317- 501 -0799 OP /PU 4:00 0.00 0.00 0.00 281 08103 02:43P Toll Free Call 800- 334 -3300 PP /PU 1:00 0.00 0.00 0.00 339 08107 09:59A Incoming 317 708 -8870 PP /PU 1:00 0.00 0100 0.00 282 08/03 02:44P Toll Free Call 800.445 -6106 PP /PU 4:00 0.00 0.00 0.00 340 08107 10:00A Incoming 317 501 -9132 PP /PU 1:00 0.00 0.00 0.00 283 08/03 02:47P Toll Free Call 800 445.6106 PPIPU 2:00 0,00 0.00 0.00 341 08/07 10:15A INDIANAPLS, IN 317 501 -9132 PP /PU 2:00 0.00 0.00 0.00 284 08/03 02:52P INDIANAPLS,IN 317 714.8949 PP /PU 2:00 0.00 0.00 0.00 342 08 /07 10:17A INDIANAPLS, IN 317 985 -2736 PP /PU 1:00 0.00 0.00 0.00 285 08103 04:38P INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 343 08/07 10:18A INDIANAPLS, IN 317 -985 -2736 PP /PU 1:00 0.00 0.00 0.00 286 08/03 04:40P Incoming 317 501 -9132 PP /PU 1:00 0.00 0,00 0.00 344 08107 10:36A Incoming 317.708 -8870 PP /PU 2:00 0.00 0.00 0.00 287 08103 06:31P PENDLETON,IN 765 778 -8628 PP /PU 1:00 0.00 0.00 0.00 345 08107 10:38A INDIANAPLS,IN 317 985 -2736 PP /PU 1:00 0.00 0,00 0100 288 08103 06:36P INDIANAPLS,IN 317 714 -8949 PP /PU 2:00 0.00 0.00 0.00 346 08/07 10:53A INDIANAPLS,IN 317 710.2321 PPIPU 1:00 0.00 0.00 0,00 289 08 /03 09:49P Incoming 317- 501 -0799 OP /PU 2:00 0.00 0.00 0.00 347 08/07 10:54A INDIANAPLS,IN 317 518 -6985 PP /PU 2:00 0.00 0.00 0.00 290 08/04 08:36A Incoming 317 708 -8870 PPIPU 3:00 0.00 0.00 0.00 348 08/07 11:48A Incoming 317 414 -9986 PP /PU 3:00 0.00 0.00 0.00 291 08/04 09:52A Incoming 317 501.9132 PP /PU 1:00 0.00 0100 0.00 349 08/07 12:05P INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 292 08/04 10:25A CARMEL,IN 317 571 -2580 PP /PU 1:00 0100 0.00 0.00 350 08/07 12:18P Incoming 317- 501 -9132 PPIPU 1:00 0,00 0.00 0.00 293 08/04 10:44A Incoming 317 428 -8782 PPIPU 2:00 0100 0.00 0,00 351 08/07 12:32P Incoming 317 708 -8870 PP /PU 1:00 0,00 0.00 0,00 294 08/04 11:18A INDIANAPLS,IN 317 502 -9205 PP /PU 2:00 0.00 0,00 0.00 352 08/07 01:02P Incoming 317 501 -9132 PPIPU 1:00 0.00 0.00 0.00 295 08/04 11:20A INDIANAPLS,IN 317 502 -9205 PP /PU 2:00 0.00 0.00 0.00 353 08107 02:02P INDIANAPLS,IN 317 322 -9000 PP /PU 7:00 0.00 0.00 0.00 296 08/04 11:23A Incoming 317 508 -5777 PP /PU 2:00 0.00 0.00 0.00 354 08/07 02:04P Incoming 317 274 -8422 PP /CW /PU 9:00 0.00 0.00 0.00 297 08/04 11:43A Incoming 317 -428 -8782 PP /PU 2:00 0.00 0.00 0.00 355 08/07 02:13P INDIANAPLS,IN 317- 331 -1763 PPIPU 2:00 0.00 0.00 0.00 298 08/04 11:46A CARMEL,IN 317 571 -2602 PPIPU 1:00 0.00 0.00 0.00 356 08/07 03:12P Incoming 317- 428 -8784 PPIPU 3:00 0.00 0.00 0.00 299 08104 12:28P Incoming 317. 501 -9132 PP /PU 2:00 0.00 0.00 0.00 357 08/07 03:15P Incoming 317. 428.8782 PP /1 4:00 0,00 0.00 0.00 300 08/04 12:44P Incoming 317 502 -9205 PP /PU 1:00 0.00 0.00 0.00 358 08/07 05:34P INDIANAPLS,IN 317 322.9000 PP /PU 2:00 0.00 0.00 0.00 301 08/04 01:09P Incoming 317 501 -0799 PP /PU 1:00 0.00 0.00 0.00 359 08107 07:40P INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 302 08/04 01:19P INDIANAPLS,IN 317 -501 -0799 PPIPU 1:00 0.00 0100 0.00 360 08/07 08:07P Incoming 317 985 -2736 OP /PU 10:00 0,00 0.00 0.00 303 08/04 01:41P Incoming 317 -590 -3628 PPIPU 5:00 0.00 0.00 0.00 361 08/07 08:17P INDIANAPLS,IN 317 985 -2736 OP /PU 1:00 0.00 0,00 0.00 304 08/04 02:33P INDIANAPLS,IN 317 695 -7549 PPIPU 1:00 0.00 0.00 0.00 362 08107 11:43P Incoming 317 985 -2736 OP /PU 3:00 0.00 0.00 0.00 305 08 /04 04:34P Incoming 317 501 -0799 PP /PU 2:00 0.00 0.00 0.00 363 08 108 08:34A Incoming 317 985 -2736 OP /PU 1:00 0.00 0.00 0.00 30608/04 05:341? Incoming 317- 341 -5462, PP /PU 3.00 0.00 0.00 0.00. 364 08/08 10:31A INDIANAPLS,IN 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 307 08/04 05:38P Toll Free Call 877 288 -7493 PPIPU 16:00 0.00 0,00 0.00 365 08/08 01:08P Incoming 317- 985.2736 OP/PU 4:00 0.00 0.00 0100 308 08/04 05:58P Toll Free Call 866 372.4215 PP /PU 2:00 0.00 0,00 0.00 366 08/08 02:39P Incoming 317 985.2736 OP /PU 5:00 0.00 0.00 0.00 309 08/04 05:59P Toll Free Call 866 372 -4215 PPIPU 9:00 0.00 0.00 0,00 367 08108 04:22P Incoming 317 501 -0799 OP /PU 3:00 0.00 0.00 0100 310 08/04 06:08P Toll Free Call 866 372 -4215 PP /PU 3:00 0.00 0.00 0.00 368 08/08 06:36P Toll Free Call 866 372 -4215 OP /PU 40:00 0.00 0.00 0.00 311 08/04 06:11P Toll Free Call 866- 372.4215 PP /PU 6:00 0.00 0.00 0.00 369 08/08 07:17P Toll Free Call 866 372 -4215 OP /PU 1:00 0.00 0.00 0.00 312 08/04 06:37P Incoming 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 370 08/08 07:18P Toll Free Call 866 372 -4215 OP /PU 9:00 0.00 0.00 0.00 313 08/04 07:05P Incoming 317 -501 -0799 OP /PU 3:00 0.00 0.00 0.00 371 08/08 07:33P Toll Free Call 866 372 -4215 OP /PU 7:00 0.00 0.00 0.00 314 08104 09:47P Incoming 317 -428 -8782 OP /PU 2:00 0.00 0.00 0.00 372 08108 07:41P Toll Free Call 866- 372 -4215 OP /PU 1:00 0.00 0.00 0.00 315 08104 10:03P INDIANAPLS,IN 317- 417 -5038 OP /PU 2:00 0100 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 vq:ice in 9- 08/27/09 of Account Name Invoice Date invoice Number Sprint CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 416 -4295, STEELE cent. Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 42508/13 08:52A CARMEL,IN 317- 428 -8784 PP /PU 2:00 0.00 0.00 0.00 42608/13 09:08A CARMEL,IN 317- 571 -2622 PP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 427 08/13 09:12A CARMEL,IN 317- 571 -2622 PP /PU 1:00 0.00 0.00 0.00 42808/13 10:27A INDIANAPLS,IN 317 222 -2222 PP /PU 1:00 0100 0.00 0.00 Footnote 'Long Dist./ Total 429 08/13 11:07A Incoming 317- 519 -5992 PP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 430 08/13 11:45A INDIANAPLS,IN 317- 222 -2222 PP /PU 1:00 0100 0.00 0.00 373 08/08 08:51P Toll Free Call 866- 372.4215 OP /PU 11:00 0.00 0.00 0.00 431 08/13 12:08P INDIANAPLS,IN 317- 501 -9132 PPIPU 2:00 0.00 0.00 0.00 374 08108 09:28P Incoming 317 501 -9132 OP /PU 1:00 0.00 0.00 0.00 432 08/13 12:11P Toll Free Call 866- 372 -4215 PP /PU 6:00 0.00 0.00 0.00 375 08/08 09:33P Toll Free Call 866- 372 -4215 OP /PU 1:00 0,00 0.00 0.00 433 08/13 12:31P INDIANAPLS,IN 317 222 -2222 PP /PU 1:00 0.00 0.00 0.00 376 08108 10:04P Incoming 317 650 -0102 OP /PU 3:00 0.00 0.00 0.00 434 08/13 01:00P Incoming 317- 501 -0799 PP /PU 2:00 0.00 0.00 0.00 37708/09 12:57P INDIANAPLS,IN 317 322 -9000 OP /PU 7:00 0.00 0.00 0.00 435 08113 01:09P Incoming 317 501 -9132 PP /PU 2:00 0.00 0.00 0.00 378 08/10 06:50A Incoming 317 -538 -6705 OP /PU 1:00 0.00 0.00 0.00 43608/13 01:42P INDIANAPLS,IN 317- 222 -2222 PP /PU 1:00 0.00 0.00 0.00 379 08/10 07:11A Incoming 317 538 -6705 PP /PU 1 :00 0.00 0.00 0.00 43708/13 01:46P INDIANAPLS,IN 317.501 -0799 PP /PU 2:00 0.00 0.00 0.00 380 08/10 07:28A Incoming 317 650 -0102 PP /PU 1:00 0.00 0.00 0.00 436 08113 01:49P INDIANAPLS,IN 317- 222 -2222 PPIPU 1:00 0.00 0.00 0.00 381 08/10 07:29A ZIONSVILLE,IN 317 733 -1480 PP /PU 3:00 0.00 0.00 0.00 439 08/13 02:13P INDIANAPLS,IN 317.222 -2222 PP /PU 1:00 0.00 0.00 0.00 382 08/10 08:31A Incoming 317 428 -8782 PP /PU 2:00 0.00 0.00 0.00 440 08/13 02:41P Incoming 815 725 -0116 PP /PU 1:00 0100 0.00 0.00 383 08/10 09:40A Incoming 317- 571 -2577 PP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 1017:00 $0.00 $0.00 $0.00 384 08/10 t O:OOA CARMEL,IN 317-571-2577 PP /PU 1:00 0.00 0.00 0.00 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 385 08/10 01:59P Incoming 317 571 -2577 PP /PU 2:00 0.00 0.00 0.00 38608/10 02:08P Incoming 317 -571 -2577 PP /PU 3:00 0.00 0,00 0.00 Additional Messaging Detail 387 08/10 04:29P INDIANAPLS,IN 317 322 -9000 PP /PU 3:00 0.00 0.00 0.00 Number of 388 08/10 04:43P PENDLETON, IN 765 778 -6628 PP /PU 11:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total 369 08/10 06:15P INDIANAPLS,IN 317- 322 -9000 PP /PU 3:00 0.00 0.00 0.00 Service Type in Plan Messages Messages Rate 390 08/10 06:19P INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 9 9 Message Rate Messages Charges 391 08110 07:47P PENDLETON,IN 765 -778 -8628 OP /PU 3:00 0.00 0.00 0.00 SMS Text Messages 300 54 0.2000 0.00 392 08/10 07:49P INDIANAPLS,IN 317- 322 -9000 OP /PU 3:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 393 08 /10 09:24P INDIANAPLS,IN 317- 501 -0799 OP /PU 2:00 0.00 0.00 0.00 39408/11 11:27A Incoming 317 417 -5038 PP /PU 1:00 0.00 0.00 0.00 Data Services Usage Detail 395 08/11 12:34P Incoming 317 538 -6705 PP /PU 2:00 0.00 0.00 0.00 39608/11 09:41P Incoming 317 428 -8784 OP /PU 4:00 0.00 0.00 0.00 Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total 397 08/11 09:45P INDIANAPLS,IN 317 -491 -2073 OP /PU 2:00 0100 0.00 0.00 Service Off Peak Events Used Events in Plan KB /Events KB/Events KB /Events Charges 39808/12 08:13A INDIANAPLS,IN 317 501 -9132 PP /PU 1:00 0.00 0.00 0.00 Sprint Data Pack 16842.00 16842.00 0.00 399 08/12 08:16A Incoming 317 501 -9132 PP /PU 1:00 0.00 0.00 0.00 Total Data Services Charges 50.00 400 08/12 09:28A CARMEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 401 08/12 10:33A INDIANAPLS,IN 317 501 -0799 PP /PU 1:00 0.00 0.00 0.00 402 08/12 10:33A INDIANAPLS,IN 317 501 -0799 PP /PU 1:00 0.00 0.00 0.00 40308/12 11:23A INDIANAPLS,IN 317 716 -4412 PPIPU 1:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 404 08112 li:34A Incoming 317 716 -4412 PPIPU 2:00 0.00 0.00 0.00 405 08/12 01:49P INDIANAPLS,IN 317 322 -9000 PPIPU 1:00 0.00 0.00 0.00 406 08112 02:23P INDIANAPLS, IN 317- 716 -4412 PP /PU 1:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 407 08/12 02:42P INDIANAPLS,IN 317 664 -0958 PPIPU 3:00 0.00 0.00 0.00 408 08/12 02:45P INDIANAPLS,IN 317- 716 -4412 PP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 409 08/12 03:12P JOLIET,IL 815- 280 -2493 PP /PU 4:00 0.00 0100 0.00 410 08/12 03:25P JOLIET, IL 815-741-4040 PPIPU 5:00 0.00 0.00 0.00 Incoming/ Peak/ Total Plan Other Billable Total Plan Outgoing OH Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 411 08/12 04:20P INDIANAPLS,IN 317 322 -9000 PP /PU 4:00 0.00 0.00 0.00 41208/12 04:34P Incoming 615- 280 -6600 PP /PU 3:00 0.00 0.00 0.00 Sprint Blz Ess 2000 7pm/Unl DC 413 08/12 04:36P INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 622:00 622:00 0.00 414 08/12 04:38P INDIANAPLS,IN 317- 322 -9000 PP /PU 20:00 0.00 0.00 0.00 415 08/12 05:14P INDIANAPLS,IN 317 -502 -9205 PP /PU 5:00 0.00 0.00 0.00 Anytime Minutes Off Peak 395:00 395:00 0.00 416 08112 05:19P INDIANAPLS,IN 317 322 -9000 PP /PU 3:00 0.00 0.00 0.00 Total Airtime Usage Charges $0.00 417 08112 06:24P INDIANAPLS,IN 317 -322 -9000 PP /PU 2:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 418 08/12 07:04P INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 to Office minutes. 41908/12 07:09P INDIANAPLS,IN 317-322-9000 OP /PU 2:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 420 08/13 07:50A Incoming 317 501 -9132 PP /PU 1:00 0.00 0.00 0.00 minutes. 421 08/13 07:52A Incoming 317 571 -2622 PP /PU 1:00 0.00 0.00 0.00 422 08/13 08:OOA INDIANAPLS,IN 317 714 -8949 PP /PU 1:00 0.00 0.00 0.00 Continued... 423 08/13 08:04A Incoming 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 424 08/13 08:06A INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 0009198/31 VIII' II IIIII� I I��I I II III III I /III I II II 'III Account Number Billing Period Page YOUR SPRINT INVOICE 1 72217582 07/28/09- p8/27/09 In o t Account Name Invoice Date Invoice ice Number Spl'I nt CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 416 -4295, STEELE cont. Your Rate Plans lan SUBSCRIBER INFORMATIONAL REPORTS Text& Numeric Paging 100 SMS Text Messages r Mes s a ges----...... Nextel Direct Connect on S int Summar y Bus. Es s e ntials 2000 7PM America Roaming Included Total Plan Other Billable Total Caller ID Descriptio Min:Sec Min:Sec Min:Sec Min: Sec C harges Talkgroup(SM) Sprint Biz Ess 2000 7pm /Unl DC Direct Connect on Nextel Direct Connect 18:30 UNLTD 0.00 Domestic LD Rate $0 Total Nextel Direct Connect on Sprint Charges $0.00 Direct Connect Cross Fleet Note: This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, Anytime Minutes TeamDC, and Opt -In TeamDC calls during the billing period. Long Distance While Roaming Nationwide Direct Connect Enhanced Voicelvail LIM Nights Weekends 7PM Modified Nights and Weekends 317 4:16 429.6 HA2MAT ce llular Minutes SUBSCRIBER ACTIVITY SUMMARY 31T•416 -4297, ;CITY OF CARMEL FIRE Rate /Date Amount Monthly Recurring Access Charges SUBSCRIBER ACTIVITY SUMMARY Bus. Essentials 2000 7PM for 07/28 08/27 99.99 Total Monthly Recurring Access Charges $99.99 Rate /Date Amount $;III Service Discounts &all Monthly Recurring Access Charges Business Discou N 25% 25.00 Bus. Essentials Add -On 7PM for 07/28 -08/27 25.00 Total Service Discounts $25.00 Total Monthly Recurring Access Charges $25.00 Sprint Surcharges g;�ll Service Discounts Federal -Univ Sery Assess Non -LD 3.130% 2.35 Business Discount Sprint 25% -6.25 Total Sprint Surcharges $2.35 Total Service Discounts -$6.25 `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Sprint Surcharges 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 Federal -Univ Sery Assess Non -LD 3.130% 0.58 programs The amounts, and the components used to calculate Surcharge amounts, ate subject to change. Total Sprint Surcharges $0.58 Total Charges for HAZMAT: $77 .34 `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental SUBSCRIBER INFORMATIONAL REPORTS programs The amounts and components used ate subjeatochange Total Charge s ?aor CITY OF CA:RMEL FIRE $19 33 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Plan Services Cellular Call Detail Cellular Call Detail 1 Account Number Billing Period Page YOU SPRINT I N Y O I V E In 172217582 /09-08127 /09 of �y Account Name Invoice Invoice Date Invoice e Number Spr� I It• CITY OF CARMEL FIRE August 31. 2009 172217582 -018 317- 416 -4297, CITY OF CARMEL FIRE cont. SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS To view coverage maps and rates visitSprint.00m. Cellular Services Call Detail The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Footnote Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Your Rate Plans 1 08/08 10:16A ZIONSVILLE, IN 317.733 -1480 OP /PU 3 :00 0.00 0.00 0.00 2 08/15 11:52A INDIANAPLS,IN 317- 416 -4295 OP /PU 1:00 0.00 0,00 0.00 Plan Services Cellular Call Detail Cellular Call Detail Total Cellular Services Charges 4:00 $0.00 $0.00 $0.00 Bus. Essentials Add -On 7PM America Roaming Included 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges, Caller ID Domestic LID Rate $0 Anytime Minutes SUBSCRIBER INFORMATIONAL REPORTS Long Distance While Roaming Mobile To Mobile Minutes The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Enhanced VoiceMail Uni Nights Weekends 7PM Modified Nights and Weekends Your Rate Plans Cellular Minutes Plan Services Cellular Call Detail Cellular Call De tail Direct Connect on Sprint Nextel Direct Connect Sprint Direct Connect CFWD Nextel Direct Connect Call Fwd 317. 416 42981, SPARE BATTALION Services ,I oat8usa9a 3prnioata3evces Packet Data Kilobytes SUBSCRIBER ACTIVITY SUMMARY Text &Numeric Paging 100 SMS Text Messages Short Messages Rate /Date Amount Sprint Biz Ess 2000 7pm /Unl DC America Roaming Included VIII Monthly Recurring Access Charges Do er mest I Doc LD Rate $0 Sprint Biz Ess 2000 7pm /Unl DC for 07/28 08/27 99.99 Direct Conned Total Monthly Recurring Access Charges $99.99 Anytime Minutes Long Distance While Roaming ��Iol Service Discounts Enhanced VoiceMail Business Discount Sprint 25 -25.00 Uni Nights Weekends 7PM Modified Nights and Weekends Total Service Discounts $25.00 Cellular Minutes Sprint Surcharges Airtime Usage Detail Federal -Unit/ Sery Assess Non -LD 3.130% 2.35 Incoming/ Peak/ Total 'Plan other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Sprint Surcharges $2.35 'Sprint Surcharges are rates we choose to tolled from you to help defray costs imposed on us. Surcharges are not taxes or Sprint Biz Ees 2000 7pm /Unl DC amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Anytime Minutes Off Peak 4:00 400 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Total Airtime Usage Charges $0.00 programs The amounts and the components used to calculate Surcharge amounts are subject to change. de Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minus Mobile to Home minutes nd Mobile e 'Plan MimSec inclu An im es A ditio al Bo us) m' es M es M es a Totat Charges for SPARE BATTALION $77;:34 to office minutes. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. 0009199/31 III I II I! I I I I III I I III I I I IIII III I I III I I II I II Account Number Billing Period Page Ii SPRINT 172217582 07/28/G9- 08/27/09 18 of 62 Account Name Invoice Date Invoice Number Sprint p r i B''''t CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 416.4299 AMBULAN.0 44 Cellular Services Calt Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Sea P, 2) Min Sec Usage Other Charges 18 08/10 07:ODA INDIANAPLS,IN 317 338 -2121 PP 3:00 1.20 0.00 1.20 19 08/10 01:49P CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00 0.80 Rate /Date Amount 20 08/10 02:17P CARMEL,IN 317 571 -2632 PP 1:00 0.40 0.00 0.40 p Recurring Access Charg 2108/10 02: I IN 317 417 8��f01 Monthly R i g A Ch g 22 08/10 02:20P Incoming -3887 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7PM for 07/28 08/27 25,00 23 08/10 02:58P INDIANAPLS,IN 317- 338 -4366 PP 2:00 0,80 0.00 0.80 Total Monthly Recurring Access Charg $25.00 24 08/11 05:31A NOBLESVL,IN 317- 776 -7250 OP/1 2:00 0.00 0100 0.00 y g g 25 08/11 05:31P CARMEL,IN 317 -688 -3141 PP 2:00 0.80 0.00 0.80 rl�l Service Discounts 26 08/12 07:17A INDIANAPLS,IN 317- 583 -5141 PP 2:00 0.80 0.00 0.80 27 08/13 08:04A INDIANAPLS, IN 317 -583 -5141 PP 2:00 0.80 0:00 0.80 Business Discount Sprint 25 -6.25 28 08113 07:44P INDIANAPLS,IN 317 583 -5141 OP /PU 2:00 0.00 0.00 0.00 Total Service Discounts $6.2 5 29 08114 07:24A INDIANAPLS, IN 317- 962 -1515 PP 3:00 1.20 0.00 1.20 30 08/15 09:18A CARMEL,IN 317 582 -7300 OP /PU 1:00 0.00 0.00 0.00 6 Cellular Services Charges 31 08/15 12:20P INDIANAPLS,IN 317 630 -7700 OP /PU 2:00 0.00 0.00 0.00 32 08/15 12:43P CARMEL,IN 317- 571 -2580 OP /PU 1:00 0.00 0,00 0.00 Cellular Shared Usage Adj -22.80 33 08/15 06:32P INDIANAPLS,IN 317 583 -5141 OP /PU 2:00 0.00 0.00 0.00 Addition Any time Minu 22.80 34 08/15 08:53P CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charg $0.00 35 08/16 02:20A CARMEL,IN 317- 688 -3141 OP /PU 3:00 0.00 0.00 0100 g 36 08/16 11:37A CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 Sprint Surcharges 37 08/16 12:08P CARMEL,IN 317 571.2580 OP /PU 2:00 0.00 0.00 0.00 38 08/17 04:36P NOBLESVL,IN 317 776 -7250 PP 1:00 0.40 0.00 0.40 k Federal -Univ Sery Assess Non -LD 3. 0.58 39 08/17 04:36P NOBLESVL,IN 317 776 -7250 PP 2:00 0.80 0.00 0.80 Total Sprint Surcharg $0 58 40 08/18 06:49P CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0100 0.80 P 9 41 08/18 07:51P CARMEL,IN 317 688 -3141 OP /PU 3:00 0.00 0.00 0.00 `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 08/18 09:56P INDIANAPLS,IN 317 338 -2121 OP /PU 2:00 0.00 0100 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 08/19 10:49A INDIANAPLS, IN 317-274-4705 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 08/19 04:02P CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 08/19 09:25P CARMEL, IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 TofafChar es for AMBULANCE 44 Mfg $3 4608/19 09:31P CARMEL,IN 317- 688 -3141 OP /PU 1:00 0.00 0.00 0.00 47 08/19 09:32P INDIANAPLS,IN 317 583 -5141 OP /PU 2:00 0.00 0.00 0.00 4808119 09:34P INDIANAPLS,IN 317- 583 -5141 OP /PU 1:00 0.00 0.00 0.00 49 08/20 07:48A CARMEL,IN 317- 688 -3141 PP 3:00 1.20 0.00 1.20 08/20 02:37P INDIANAPLS,IN 317-338-2121 PP i:00 SUBSCRIBER ACTIVITY DETAIL 51 08 /20 02:39P INDIANAPLS,IN 317- 338 -2121 PP 3:00 1 0.00 1 52 08/20 09:57P INDIANAPLS,IN 317 583 -5141 OP /PU 3:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 53 08/21 04:35A INDIANAPLS,IN 317 338 -2121 OP /PU 3:00 0.00 0.00 0.00 54 08/21 12:44P INDIANAPLS,IN 317- 338 -4366 PP 3:00 1.20 0.00 1.20 Cellular Services Cali Detail 55 08/21 02:50P CARMEL,IN 317 -688 -3141 PP 2:00 0.80 0.00 0.80 56 08/22 01:OOA CARMEL,IN 317 -688 -3141 OP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 57 08/22 07:50A CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5808/22 08:15P INDIANAPLS,IN 317- 338 -2121 OP /PU 2:00 0.00 0.00 0.00 1 07/28 04:35P CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00 0,80 59 08/22 10:08P CARMEL,IN 317- 582 -7300 OP /PU 3:00 0.00 0.00 0.00 2 07128 08:15P INDIANAPLS,IN 317- 583 -5141 OP /PU 2:00 0.00 0.00 0.00 60 08123 12:31A CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0100 3 07/29 01:49A CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0100 0.00 61 08/23 05:25P CARMEL,IN 317 562 -7300 OP /PU 1:00 0.00 0.00 0.00 4 07/29 10:41P CARMEL,IN 317 688 -3141 OP /PU 3:00 0.00 0.00 0.00 62 08/23 05:25P CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 5 07/29 10:46P INDIANAPLS,IN 317 225 -3808 OP /PU 1:00 0.00 0.00 0.00 63 08/24 08:31A NOBLESVL,IN 317 776 -7250 PP 2:00 0.80 0.00 0.80 6 07/29 10:47P FISHERS,IN 317 598 -0034 OP /PU 2:00 0.00 0.00 0.00 64 08/24 04:39P NOBLESVL,IN 317 776 -7250 PP 1:00 0.40 0.00 0.40 7 07/31 11:20A CARMEL,IN 317 -688 -3141 PP 2:00 0.80 0.00 0.80 65 08/24 06:16P CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00 0.80 8 07/31 05:30P INDIANAPLS,IN 317- 583 -5141 PP 2 :00 0.80 0.00 0.80 66 08/26 05:38A INDIANAPLS,IN 317 338 -2121 OP /PU 2:00 0.00 0.00 0100 9 08101 10:23A CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 67 08/27 05:20A CARMEL,IN 317 -562 -7300 OP /PU 2:00 0.00 0.00 0.00 10 08/03 05:24P CARMEL, IN 317 582 -7300 PP 2:00 0.80 0,00 0.80 68 08127 04:OOP CARMEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 11 08/04 02:24P CARMEL,IN 317- 582 -7300 PP 1:00 0.40 0100 0.40 12 08/05 02:39A CARMEL, IN 317 582 -7300 OP /PU 5:00 0.00 0100 0.00 Total Cellular Services Charges 137:00 522.80 $0.00 522.80 13 08105 02:43A CARMEL, IN 317 582 -7300 OP /PU 1:00 0.00 0100 0.00 'Long Distance/Othercolumn includes any Long Distance, Directory Assistance (411), and Out of Area charges. 14 08/05 12:38P CARMEL, IN 317- 688 -3141 PP 1:00 0.40 0.00 0.40 15 08/07 05:19A CARMEL, IN 317 582 -7300 OP /PU 4:00 0.00 0.00 0100 16 08/09 08:28P CARMEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 17 08/09 09:52P FISHERS,IN 317 621 -5291 OP/PU 2:00 0.00 0.00 0.00 I r Account Number Billing Period Page 19 YOUR SPRINT INVOICE Accoun 0 voice 9- 08/27/09 In o Account Name Invoice Date nvoice Number Spri nt CITY OF CARMEL FIRE Aug pst 31, 2009 172217582 -018 317 416 -4299, AMBULANCE 44 cont. Rate/Date Amount Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Ad ditional Anytime Minutes 20.40 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 Federal -Univ Ser Ass Non -LD 3.130 0.58 Your Rate Plans Total Sprint Surcharges $0.58 Plan Services Cellular Ca11 D_e_ta_ it _Cellu_ la_r C_ all D_e_ t_a_ l Sprint Surcharges are rates we amounts we areragwredtocollect fro m choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 9 administrative charges, gross race you by law. Surcharges may include: Federal USF, regulatory charges, from Bus. Essentials Add -On 7PM America all Included charges, and other charges incurred to recover costs associated with governmental Caller ID programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Domestic LID Rate $0 Total Charges for CITY F GARMEL FIRE 1%.:33 Anytime Minutes Long Distance While Roaming Mobile To Mobile Minutes EnhancedVoiceMail SUBSCRIBER ACTIVITY DETAIL Unl Nights 8 Weekends 7PM Modified Nights and Weekends Cellular Minutes To view coverage maps and rates visit Sprint.com. Airtime Usage Detail Cellular Services Call Detail Incoming/ Peak/ Total 'Plan Other Billable Total Footnote 'Long Dist./ Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges No. Date Time Call To i Number (See pg. 2) Min:Sec Usage Other Charges Bus. Essentials Add -On 7PM 1 07/28 06:13P INDIANAPLS,IN 317.988 -2539 PP 2:00 0.80 0.00 0.80 Anytime Minutes Peak 57:00 57:00 22.80 207/30 06:24P CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 Anytime Minutes Off Peak 80:00 80:00 0.00 307/31 06:51A CARMEL,IN 317 582.7300 OP /PU 2:00 0.00 0.00 0.00 4 07/31 12:16P GREENFIELD,IN 317 462 -6881 PP 1:00 0.40 0.00 0.40 Total Airtime Usage Charges $22.130 507 3 12:17P CARMEL,IN 317 688 -3141 PP 2:00 0.80 0,00 0.80 `Plan Min:Sec include Anytime minutes, Additional (bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 6 07/31 04:42P CARMEL,IN 317 818 -3400 PP 3:00 1.20 0.00 1.20 to Office minutes. 707131 08:58P CARMEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0100 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 8 07/31 10:07P INDIANAPLS,IN 1 317-338-2121 OP IPU 3:00 0.00 0.00 0.00 minutes. 908/01 12:34A CARMEL,IN 317- 582.7300 OP /PU 2:00 0.00 0.00 0.00 10 08/01 09:13P INOIANAPLS,IN 317 338 -2121 OP /PU 3:00 0.00 0.00 0.00 ti 08/02 05:33A CAAMEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 12 08/02 11:37A CARMEL,IN 317 582.7300 OP /PU 6:00 0.00 0.00 0.00 13 08102 11:43A CARMEL,IN 317 582.7300 OPIPU 2:00 0.00 0.00 0.00 31T416"4.3Q0 CITYIOF CARMEL'FIRE 1408/03 03:22P CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00 0.80 15 08/04 07:40A CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00 0.80 1608104 10:28A CARMEL,IN 317- 582.7300 PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY SUMMARY 17 08 /04 10:29A CARMEL,IN 317- 582.7300 PP 2:00 0.80 0.00 0.80 18 08/05 12:59P INDIANAPLS,IN 317 338 -2121 PP 3:00 1.20 0.00 1.20 19 08/05 01:02P INDIANAPLS,IN 317- 336 -2121 PP 4:00 1.60 0.00 1.60 Rate /Date Amount 20 08/05 02:56P CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 21 08/06 02:04A INDIANAPLS,IN 317.338 -2121 OP /PU 2:00 0.00 0.00 0.00 Monthly Recurring Access Charges 22 08/07 09:59A CARMEL,IN 317 582 -7300 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7PM for 07/28 08/27 25.00 23 08/07 11:12A CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 24 08/07 01:56P CARMEL,IN 317- 688 -3141 PP 1:00 0.40 0100 0.40 Total Monthly Recurring Access Charges $25.00 25 08/07 09:41P INDIANAPLS,IN 317.338 -6670 OP /PU 3:00 0.00 0.00 0,00 qq 26 08/08 08:36P INDIANAPLS,IN 317 338.4366 OP /PU 2:00 0.00 0.00 0.00 Service Discounts !311!1 27 08/09 12:01P INDIANAPLS,IN 317 338 -2121 OP /PU 2:00 0.00 0.00 0.00 Business Discount Sprint 25% 6,25 2808/09 09:30P CARMEL,IN 317 -688 -3141 OP /PU 2:00 0.00 0.00 0.00 29 08/11 11:31P INDIANAPLS,IN 317- 338.2121 OP /PU 1:00 0.00 0.00 0.00 Total Service Discounts -$6.25 30 08/11 11:32P INDIANAPLS,IN 317.338.2121 OP /PU 2:00 0.00 0.00 0.00 6$ Cellular Services Char es 31 08/13 11:23A CARMEL,IN 317 688.3141 PP 1:00 0.40 0.00 0.40 VA, g 3208/13 11:25A CARMEL,IN 317- 688 -3141 PP 1:00 0.40 0.00 0.40 Cellular Shared Usage Adj -20.40 3308113 01:41P CARMEL,IN 317 688 -3141 PP 2:00 0.80 0100 0.80 Continued... 00091910/31 III IIIiIIIIIIIIIIIII IIIIII III� IIII I IIIII III YOUR SPRINT INVOICE Account Number Billing Period Page 172217582 07/28/09- 08/27/09 20 of 62 VI Account Name Invoice Date Invoice Number Spri n ,b CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 416 -4300, CITY OF CARMEL FIRE Cont. Airtime Usage Detail Incoming/ Peak/ Total `Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Peak Min:Sec Min Sec Min:Sec Min:Sec Charges Bus. Essentials Add -On 7PM Anytime Minutes Peak 53:00 2:00 51:00 20.40 Cellular Services Call Detail Anytime Minutes Off Peak 65:00 65:00 0.00 Footnote `Long Dist./ Total Total Airtime Usage Charges $20.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usaage Other Charges 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 34 08/13 04:36P CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 to Office minutes. 35 08/13 07: 1 i P INDIANAPLS,IN 317-338-2121 OP /PU 3:00 0.00 0.00 0.00 For this bill period, this phone has used 2:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 36 08/15 07:37P INDIANAPLS,IN 317 338 -2121 OP /PU 3:00 0100 0.00 0.00 minutes. 37 08/16 01:59A CARMEL,IN 317 582.7300 OP /PU 2:00 0.00 0.00 0.00 38 08/16 07:18P CARMEL,IN 317.688 -3141 OP /PU 2:00 0.00 0.00 0.00 39 08/17 06:08A INDIANAPLS,IN 317 338 -2121 OP /PU 2:00 0.00 0.00 0.00 40 08117 07:57A INDIANAPLS,IN 317 583 -5141 PP 1:00 0.40 0.00 0.40 41 08/18 08:43A CARMEL, IN 317 688 -3141 PP 2:00 0.80 0.00 0.80 31.7 416 .4302, ;NEW AMB. 41 42 08/20 07:23P CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 43 08120 07:25P CARMEL,IN 317 582 -7300 OP /PU 1:00 0.00 0.00 0.00 4408/21 02:58A INDIANAPLS,IN 317 338 -2121 OP /PU 3:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 45 08/21 05:58P INDIANAPLS,IN 317 583 -5141 PP 3:00 1.20 0.00 1.20 46 08/22 08:16A INDIANAPLS,IN 317 338 -2121 OP /PU 2:00 0.00 0.00 0.00 47 08/23 03:24A CARMEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 Rate /Date Amount 48 08/23 06:22A CARMEL,IN 317 688 -3141 OP /PU 1:00 0.00 0.00 0.00 49 08/23 06:29A INDIANAPLS,IN 317 748 -2134 OP /PU 1:00 0.00 0.00 0.00 X,111 Monthly Recurring Access Charges 50 08/23 06:29A INDIANAPLS,IN 317- 748.2134 OP /PU 1:00 0100 0.00 0.00 Sprint Biz Essential 2000 7PM for 07/28 -08/27 99.99 51 08/23 06:30A INDIANAPLS,IN 317 748 -2134 OP /PU 1:00 0.00 0,00 0.00 52 08/23 07:02A Incoming 317-571-2582 OP /PU 1:00 0,00 0.00 0.00 Total Monthly Recurring Access Charges $99.99 53 08/24 05:OOP INDIANAPLS,IN 317- 338 -2121 PP 3:00 1.20 0.00 1.20 54 08/24 05:03P INDIANAPLS,IN 317 809 -8117 PP /MM /PU 2:00 0.00 0.00 0.00 Service Discounts �illl 55 08/25 02:14A INDIANAPLS,IN 317- 338 -2121 OP /PU 2:00 0.00 0.00 0.00 B Discount Splint 25% -25.00 56 08/25 10:57A CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 57 08/25 12:32P CARMEL,IN 317 688 -3141 PP 2:00 0.80 0.00 0.80 Total Service Discounts $25.00 58 08/27 10:15A INDIANAPLS,IN 317- 338.2121 PP 1:00 0.40 0100 0.40 Sprint Surcharges 59 08/27 11:28A INDIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 Federal -Univ Sery Assess Non -LD 3.130% 2.35 Total Cellular Services Charges 118:00 520.40 50.00 $20.40 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Total Sprint Surcharges $2.35 `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 NEW AMB. 41 $77 34' The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Plan Services Cellular Call Detail Cellular Call Detail Bus. Essentials Add -On 7PM America Roaming Included Caller ID Domestic LD Rate $0 Anytime Minutes Long Distance While Roaming Mobile To Mobile Minutes Enhanced yoiceMail Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes i 7 Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217582 07/28/09- 08/27/09 21 of 62 Account Name Invoice Date Invoice Number Spri 9t /j' CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 416 -4302, NEW AMB. 41 cunt., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 51 08/14 10:49A NOBLESVL,IN 317 776 -7250 PP /PU 3:00 0.00 0.00 0.00 52 08/14 06:51P INDIANAPLS,IN 317- 583 -5141 PPIPU 2:00 0100 0.00 0.00 To view coverage maps and rates visit Sprint.com. 5308 /15 12:03A INDIANAPLS,IN 317- 338 -6670 OP /PU 2:00 0100 0.00 0.00 Cellular Services Call Detail 54 08115 02:15A CARMEL,IN 317.582 -7300 OP /PU 2:00 0.00 0.00 0.00 V 55 08/15 04:51A CARMEL,IN 317.582 -7300 0P /PU 1:00 0.00 0.00 0.00 Footnote `Long Dist./ Total 56 08115 09:27A NOBLESVL, IN 317- 776 -7250 OP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 57 08/15 11 :39A INDIANAPLS,IN 317 -583 -5141 OP /PU 1:00 0,00 0.00 0.00 58 08/15 07:17P CARMEL,IN 317- 582 -7300 OP /PU 1:00 0.00 0.00 0.00 1 07/28 07:30A CARMEL,IN 317- 582 -7300 PP /PU 2:00 0.00 0.00 0100 59 08/16 02:57A CARMEL,IN 317- 688 -3139 OP/PU 2:00 0.00 0.00 0.00 2 07128 08:21A CARMEL,IN 317- 582 -7300 PP /PU 2:00 0100 0.00 0.00 60 08117 07:43A CARMEL,IN 317 582 -7300 PP /PU 1:00 0.00 0.00 0.00 3 07/28 10:55A CARMEL,IN 317 582 -7300 PP /PU 2:00 0.00 0.00 0.00 61 08117 10:35A INOIANAPLS,IN 317- 338 -6670 PP /PU 3:00 0.00 0.00 0.00 4 07/28 11:33A CARMEL,IN 317.582 -7300 PP /PU 1:00 0.00 0.00 0,00 62 08/17 11:34A CARMEL,IN 317 688 -3139 PP /PU 2:00 0.00 0.00 0.00 5 07/28 01:OOP INDIANAPLS,IN 317 338 -6670 PP /PU 2:00 0.00 0.00 0.00 63 08/17 02:56P INDIANAPLS,IN 317 962 -1515 PP /PU 2:00 0.00 0.00 0.00 6 07/28 11:42P CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 64 08118 03:17A INDIANAPLS,IN 317.583.5141 OP /PU 1:00 0.00 0.00 0.00 7 07/29 07:04A CARMEL,IN 317 582 -7300 PP /PU 2:00 0.00 0.00 0.00 65 08118 03:17A INDIANAPLS,IN 317.583 -5141 OP /PU 1:00 0.00 0.00 0.00 8 07/29 10:21A FISHERS,IN 317 621 -5053 PP /PU 2:00 0.00 0.00 0.00 66 08/18 03:23A INDIANAPLS,IN 317- 338 -6670 OP /PU 1:00 0.00 0.00 0.00 9 07/29 10:48P CARMEL,IN 317- 582 -7300 OP /PU 1:00 0.00 0.00 0.00 67 08/18 08:54A CARMEL,IN 317 -582 -7300 PP /PU 1:00 0.00 0.00 0.00 10 07/30 02:37P CARMEL,IN 317 582 -7300 PP /PU 3:00 0.00 0.00 0.00 68 08/18 05:45P CARMEL,IN 317 582 -7300 PP /PU 2:00 0100 0.00 0.00 11 07/30 06:12P INDIANAPLS,IN 317- 338 -6670 PP /PU 3:00 0.00 0.00 0.00 69 08/18 10:30P INDIANAPLS,IN 317 -338 -6670 OP /PU 2:00 0.00 0.00 0.00 12 07/31 07:29A CARMEL,IN 317 688 -3139 PP /PU 2:00 0.00 0.00 0.00 70 08/19 12:02A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 13 07131 09:28A INDIANAPLS,IN 317- 962 -1515 PP /PU 2:00 0.00 0.00 0,00 71 08119 10:07A CARMEL,IN 317- 688.3139 PP /PU 2:00 0.00 0.00 0.00 14 07/31 04:04P CARMEL,IN 317 582 -7300 PP /PU 2:00 0.00 0.00 0.00 72 08/19 03:31P CARMEL,IN 317 582 -7300 PP /PU 2:00 0.00 0.00 0.00 15 08/01 12:15A CARMEL,IN 317 -688 -3139 OP /PU 2:00 0.00 0.00 0.00 73 08120 07:55A CARMEL,IN 317.582 -7300 PP /PU 1:00 0.00 0.00 0.00 16 08/01 10:45A CARMEL,IN 317 688 -3139 OP /PU 3:00 0.00 0.00 0.00 74 08120 10:25A FISHERS,IN 317- 621 -5053 PP /PU 2:00 0.00 0.00 0.00 17 08/02 03:12P INDIANAPLS,IN 317 962 -1515 OP /PU 2:00 0,00 0.00 0.00 75 08120 01:49P CARMEL,IN 317 688 -3139 PP /PU 2:00 0.00 0100 0,00 18 08/02 04:37P CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 76 08/20 03:18P CARMEL,IN 317 582 -7300 PP /PU 1:00 0.00 0.00 0.00 19 08/03 06:34P INDIANAPLS,IN 317- 583 -5141 PP /PU 3:00 0.00 0.00 0.00 77 08/20 03:18P CARMEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 20 08/04 01:58P CARMEL,IN 317 688 -3139 PP /PU 1;00 0.00 0.00 0.00 78 08/20 08:25P INDIANAPLS,IN 317- 338 -6670 OP /PU 2:00 0100 0,00 0.00 21 08/04 03:29P FISHERS,IN 317 621 -8755 PP /PU 2:00 0.00 0.00 0.00 79 08/20 11:49P CARMEL,IN 317.582 -7300 OP /PU 1:00 0.00 0100 0.00 22 08/04 04:31P INDIANAPLS,IN 317- 338 -6670 PP /PU 3:00 0100 0.00 0.00 80 08/21 12:03A INDIANAPLS,IN 317.338 -6670 OP /PU 2:00 0.00 0,00 0.00 23 08/04 06:24P CARMEL,IN 317- 571 -2580 PP /PU 3:00 0.00 0.00 0.00 81 08/21 03:45A CARMEL,IN 317.582 -7300 OP /PU 1:00 0.00 0.00 0,00 24 08/04 08:34P CARMEL,IN 317 -582 -7300 OP /PU 2;00 0.00 0.00 0.00 82 08/21 07:58A INDIANAPLS,IN 317 338 -4366 PP /PU 2:00 0,00 0.00 0100 25 08/05 12:12A INDIANAPLS,IN 317 338 -6670 OP /PU 5:00 0.00 0.00 0.00 83 08/22 07:02P CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 26 08/05 05:t0A CARMEL,IN 317- 688 -3139 OP /PU 2:00 0.00 0.00 0.00 84 08/23 06:24A CARMEL,IN 317 688 -3139 OP /PU 1:00 0.00 0.00 0.00 27 08/05 07:54A INDIANAPLS,IN 317. 583 -5141 PP /PU 2:00 0.00 0.00 0.00 85 08/23 07:03A Incoming 317 571.2582 OP /PU 1:00 0.00 0.00 0.00 28 08/05 09:31A INDIANAPLS,IN 317- 338 -6670 PP /PU 3:00 0.00 0.00 0.00 86 08/23 05:34P INDIANAPLS,IN 317 583.5141 OP /PU 2:00 0.00 0.00 0.00 29 08105 07:07P CARMEL,IN 317 -5B2 -7300 OP /PU 4:00 0.00 0.00 0.00 87 08/24 10:16A FISHERS,IN 317- 621 -8755 PP /PU 2:00 0.00 0.00 0.00 30 08/05 07:19P CARMEL,IN 317 -582 -7300 OP /PU 4:00 0.00 0.00 0.00 88 08/24 11:26A CARMEL,IN 317.582 -7300 PP /PU 1:00 0.00 0.00 0.00 31 08/06 12:03P CARMEL,IN 317 582 -7300 PP /PU 2:00 0.00 0.00 0.00 89 08/24 04:23P CARMEL,IN 317.582 -7300 PP /PU 2:00 0.00 0.00 0.00 32 08/07 10:02A INDIANAPLS, IN 317- 338 -6670 PP /PU 3:00 0.00 0.00 0.00 90 08124 06:27P INDIANAPLS,IN 317. 338.6670 PP /PU 3:00 0.00 0.00 0.00 33 08/07 02:23P INDIANAPLS, IN 317- 338 -6670 PP /PU 2:00 0.00 0100 0.00 91 08/24 10:07P CARMEL,IN 317- 582 -7300 OP /PU 3:00 0,00 0.00 0.00 34 08107 04:56P CARMEL,IN 317 582 -7300 PP /PU 2:00 0.00 0.00 0100 92 08/25 04:48P CARMEL,IN 317 688.3139 PP /PU 1:00 0.00 0.00 0.00 35 08/08 01:OOP INDIANAPLS, IN 317 -583 -5141 OP /PU 1:00 0.00 0.00 0.00 93 08/26 08:40A CARMEL,IN 317- 582 -7300 PP /PU 2:00 0100 0.00 0.00 36 08/09 11:09A INDIANAPLS, IN 317- 338 -6670 OP /PU 2:00 0.00 0.00 0,00 94 08/26 10:37A CARMEL,IN 317.688 -3139 PP /PU 2:00 0.00 0.00 0.00 37 08/09 04:42P INDIANAPLS, IN 317 338 -6670 OP /PU 1:00 0.00 0100 0.00 95 08/27 06:37P CARMEL,IN 317 688 -3139 PP/PU 2:00 0100 0.00 0.00 38 08/09 08:50P NOBLESVL,IN 317 776 -7250 OP /PU 2:00 0.00 0.00 0.00 3908110 02:10A INDIANAPLS,IN 317- 338 -6670 OP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 187:00 $0.00 $0.00 $0100 40 08/10 02:15A INDIANAPLS,IN 317- 338 -6670 OP /PU 2:00 0.00 0.00 0.00 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 41 08/10 07:53P CARMEL,IN 317.688 -3139 OP /PU 2:00 0.00 0.00 0100 Additional Messaging Detail 42 08/11 12:22A CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 43 08/11 08:18A CARMEL,IN 317- 688 -3139 PP /PU 1:00 0.00 0.00 0.00 Number of 4408/11 08:19A CARMEL,IN 317- 688 -3139 PP /PU 1:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total 45 0801 05:36P INDIANAPLS,IN 317 338.6670 PP /PU 3:00 0.00 0.00 0.00 Service Type in Plan Messages Messages Rate 46 08/12 11:20A CARMEL,IN 317 582 -7300 PP /PU 2:00 0.00 0.00 0.00 Message Rate Messages Charges 4708/13 08:34A INDIANAPLS,IN 317 -583 -5141 PP /PU 2:00 0.00 0.00 0100 SMS Text Messages 100 1 0.1500 0. 00 48 0803 12:49P INDIANAPLS,IN 317- 338 -6670 PP /PU 2:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 49 08113 04:05P NOBLESVL,IN 317 776 -7250 PP /PU 2:00 0.00 0.00 0.00 50 08/14 08:45A CARMEL,IN 317 688.3139 PP /PU 2:00 0.00 0.00 0.00 00091911/31 111 11 111111 1 IN 1 II 1111 III 1 IN 1 II 1111 II �t Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 G 9- 08/27/09 o may+ VI Account Name Invoice voice In Date Invoice ice Number Spri 1 i 6. CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 416 -4302, NEW AMB. 41 coat. Rate /Date Am ount Sprint Surcharges SUBSCRIBER INFORMATIONAL REPORTS Federal -U niv Sery Assess Non -LD 3.130% 2.35 Total Sprint Surcharges $2.35 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Your Rate Plans programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Plan Services Total Charges..or HENSLEY $77:34 Cellular Call Detail Cellular Call Detail Text Numeric Paging 100 SMS Text Messages Short Messages SUBSCRIBER ACTIVITY DETAIL Sprint Biz Essential 2000 7PM America Roaming Included Caller ID To view coverage maps and rates visit Sprint.com. Domestic LD Rate $0 �g Cellular Services Call Detail Anytime Minutes y Long Distance While Roaming Footnote 'Long Dist./ Total Mobile To Mobile Minutes No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Enhanced VoiceMail 1 07/28 07:34P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Unl Nights Weekends 7PM Modified Nights and Weekends 2 07/29 06:46P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Cellular Minutes 307/29 07:31P Incoming 317 710 -3778 OP /PU 2:00 0.00 0,00 0.00 4 07/30 09:17A Incoming 317 -571 -2616 PP /PU 3:00 0.00 0.00 0.00 Airtime Usage D etail 5 07/30 06:17P INDIANAPLS,IN 317-341-3587 PP /PU 2:00 0.00 0100 0.00 6 07/30 06:19P Incoming 317 432 -5269 PP /PU 4:00 0.00 0.00 0.00 Incoming/ Peak/ Total "Plan Other Billable Total 7 07/31 07:26A Incoming 317- 416 -4295 PP /PU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec MimSec Min:Sec Min:Sec Charges 8 07/31 07:29A INDIANAPLS,IN 317- 416 -4295 PP /PU 3:00 0.00 0.00 0.00 Sprint Biz Essential 2000 7PM 907131 07:45A Incoming 317 416 -4295 PP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 111:00 111:00 0.00 10 07131 08:21A Incoming 317 416 -4295 PP /PU 2:00 0.00 0.00 0.00 11 07131 10:01A CARMEL,IN 317 571 -2631 PP /PU 3:00 0.00 0.00 0.00 Anytime Minutes Off Peak 76:00 76:00 0.00 12 07/31 11:13A CARMEL,IN 317 818 -3400 PP /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $0.00 13 07/31 03:26P CARMEL,IN 317 571 -2625 PP /PU 2:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 14 07/31 03:27P CARMEL,IN 317 -618 -3400 PP /PU 2:00 0.00 0.00 0.00 to Office minutes. 15 07/31 03:40P Incoming 317 -679 -1199 PP /PU 1:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 1607/31 04: 21 P INDIANAPLS,IN 317-714-8949 PP /PU 3:00 0.00 0.00 0.00 minutes. 17 07131 05:35P Incoming 317- 432 -5269 PP /PU 3:00 0.00 0.00 0.00 18 08/01 07:17A Incoming 317 714 -8949 OP /PU 42:00 0.00 0.00 0.00 19 08101 07:59A INDIANAPLS,IN 317 442 -3166 OP /PU 4:00 0.00 0.00 0.00 20 08 /01 10:58A Incoming 317 714 -8949 OP /PU 3:00 0.00 0100 0.00 21 08/01 05:07P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 31 7'4.1 7 5038 HE NSLEY 22 oe /o, 05:08P INDIANAPLS,IN 317 416 -4295 OP /PU 2:00 0.00 0.00 0.00 f 23 08/01 05:15P Incoming 317- 416 -4295 OP /PU 6:00 0.00 0.00 0.00 24 08/01 05:50P Incoming 317- 416 -4295 OP /PU 8:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 2608/01 06:46P INDIANAPLS,IN 317 -71 -6860 OP /PU 2:00 0.00 0.00 0.00 27 08102 08:27A INDIANAPLS,IN 317 716 -6019 OP /PU 1:00 0.00 0.00 0.00 28 08/02 08:31A Incoming 317 -716 -6019 OP /PU 7:00 0.00 0.00 0.00 Rate /Date Amount 29 08/03 09:46A Incoming 317- 428 -8782 PP /PU 3:00 0.00 0.00 0.00 NA Monthly, Recurring,Access Charges 30 08/03 10:37A Incoming 317 679 -1199 PP /PU 6:00 0.00 0.00 0.00 31 08/03 06:03P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC for 07/28 08/27 99.99 32 08/04 11:51A INDIANAPLS,IN 317- 714 -8949 PP /PU 1:00 0.00 0.00 0100 Total Monthly Recurring Access Charges $99 33 08/04 04:34P INDIANAPLS,IN 317- 714 -8949 PP /PU 2:00 0.00 0100 0.00 34 08/04 04:35P CARMEL,IN 317- 571 -2632 PP /PU 1:00 0.00 0.00 0.00 Service Discounts 35 08/04 04:36P CARMEL,IN 317- 571 -2625 PP /PU 2:00 0.00 0.00 0.00 Business Discount Sprint 25% 25 00 36 06104 04:38P CARMEL,IN 317- 818 -3400 PP /PU 2:00 0.00 0.00 0.00 p 37 08104 04:58P Incoming 317- 517 -4149 PP /PU 2:00 0.00 0.00 0.00 Total Service Discounts $25.00 38 08/04 05:05P CARMEL,IN 317-571-2632 PP /PU 1:00 0.00 0.00 0.00 Continued... I I Account Number Billing Period Page \`�e YOUR SPRINT INVOICE 172217582 07/;28/09- 08/27/09 In 23 of Account Name Invoice Date Invoice ice y Number Sp r 0 n C CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 -417 -5038, HENSLEY 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. Airtime Usage Detail Cellular Services Call Detail Incoming/ Peak/ Total Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Footnote Long Dist./ Total Sprint Biz Ess 2000 7pm /Unl DC No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Anytime Minutes Peak 108:00 108:00 0.00 3908/04 05:06P Incoming 317 571 -2610 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 95:00 95:00 0.00 40 08/04 05:08P CARMEL,IN 317 571 -2720 PP /PU 2:00 0.00 0.00 0.00 41 08/04 05:12P ZIONSVILLE,IN 317 733 -1480 PP /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $0.00 42 08/04 05:13P Incoming 317- 567 -5003 PP /PU 13:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 43 08/04 08:39P CARMEL,IN 317 -571 -2631 OP /PU 2:00 0.00 0.00 0.00 to Office minutes. 44 08/04 08:40P CARMEL,IN 317-818-3400 OP /PU 2:00 0.00 0.00 0,00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 45 08/04 09:55P CARMEL,IN 317 846 -5504 OP /PU 3:00 0.00 0.00 0100 minutes. 46 08104 10:03P Incoming 317- 416 -4295 OP /PU 2:00 0.00 0.00 0.00 47 08/05 05:50P Incoming 317 432 -5269 PP /PU 1:00 0.00 0.00 0.00 48 08/06 01:11P Incoming 317 -502 -9205 PP /PU 3:00 0.00 0.00 0.00 49 08/06 04:42P CARMEL,IN 317 571 -1193 PP /PU 12:00 0.00 0.00 0.00 50 08/06 06:30P Incoming 317 432 -5269 PP /PU 4:00 0.00 0.00 0.00 317 417 -$041 UALLONE 51 08/08 09:56A INDIANAPLS,IN 317 752 -2302 OP /PU 2:00 0.00 0.00 0.00 5208/10 10:24A Incoming 317- 501 -0354 PP /PU 3:00 0.00 0.00 0.00 5308/10 01:05P INDIANAPLS,IN 317 501 -0354 PP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 54 08/10 01:24P Incoming 317 -501 -0354 PP /PU 3:00 0.00 0.00 0.00 55 08/11 06:25A Incoming 317 407 -6550 OP /PU 2:00 0.00 0.00 0,00 56 08/11 11:27A INDIANAPLS,IN 317 416 -4295 PP /PU 1:00 0.00 0.00 0.00 Rate /Date Amount 57 08/11 02:31P FISHERS,IN 317 567 -5003 PP /PU 1:00 0.00 0.00 0.00 58 08/11 02:47P Incoming 317-571-2665 PP /PU 1:00 0.00 0.00 0.00 Monthly Recurring Access Charges 59 08/12 09:01A INDIANAPLS,IN 317- 502 -5811 PP /PU 2:00 0.00 0.00 0.00 300 Messages incl Picture Mail for 07/28 -08/27 5.00 60 08/12 09:04A INDIANAPLS,IN 317 -506 -9699 PP /PU 2:00 0.00 0.00 0.00 9 61 08/12 01:04P INDIANAPLS,IN 317-371-1719 PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC for 07/28 -08/27 99.99 Total Cellular services Charges 203:00 $0.00 $0.00 $0.00 Total Monthly Recurring Access Charges $104.99 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. $'��II Service Discounts Additional Messaging Detail Business Discount Sprint 25% -1 .25 Number of Busines Discount Sprint 2 5 %0 -2 5.00 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges Total Service Discounts $26.25 SMS Text Messages 100 30 0.1500 0.00 Sprint Surcharges Total Additional Messaging Charges $0.00 x Federal -Univ Sery Assess Non -LD 3.13 2.35 Total Sprint Surcharges $2.35 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Totat.Chargesfor VALLoNE $81 09: 0o09,9 i2/3, YOUR SPRINT I NV01 C E Account Number Billing Period Page 172217582 07/28J09- 08/27/09 24 of 62 Account Name Invoice Date Invoice Number Sprint dt CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 417 -5041, VALL Cont., Cellular Services Call Detail Footnote 'Long Dist./ Total m SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg 2) Min Sec Usage Other Charges 51 07/31 11:55A INDIANAPLS,IN 317 442 -2136 PP /PU 2:00 0.00 0.00 0.00 52 07/31 11:57A CARMEL,IN 317- 660 -6605 PP /PU 4:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 53 07/31 12:42P INDIANAPLS,IN 317 442 -2136 PP /PU 10:00 0.00 0.00 0.00 Cellular Services Call Detail 54 07/31 01:15P Incoming 317 223 -5375 PP /PU 7:00 0.00 0.00 0.00 55 07131 01:22P Incoming 317- 843 -5350 PP /PU 1:00 0.00 0.00 0,00 Footnote Long Dist./ Total 56 07131 07:12P INDIANAPLS,IN 317 223 -5375 OP /PU 4:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 57 08/02 07:02P INDIANAPLS,IN 317- 223 -5375 OP /PU 1:00 0.00 0.00 0.00 58 08/03 06:33A INDIANAPLS,IN 317- 442 -2136 OP /PU 2:00 0.00 0100 0,00 1 07/28 06:31A INDIANAPLS,IN 317 442 -2136 OP /PU 2:00 0.00 0.00 0.00 59 08/03 06:39A Incoming 317 442 -2136 OP /PU 9:00 0.00 0,00 0.00 2 07/28 07:14A Incoming 317 217.9714 PP /PU 1:00 0.00 0.00 0.00 60 08/03 07:32A INDIANAPLS,IN 317- 345 -0746 PP /PU 2:00 0.00 0.00 0.00 3 07128 07:15A INDIANAPLS,IN 317 217 -9714 PP /PU 1:00 0.00 0.00 0.00 61 08/03 07:32A Incoming Unavailable PP /CW /PU 12:00 0.00 0.00 0.00 4 07/28 08:10A INDIANAPLS,IN 317 345 -0746 PP /PU 1:00 0.00 0100 0.00 62 08/03 09:18A Incoming 317- 442 -2136 PP /PU 1:00 0.00 0.00 0.00 5 07/28 12:24P Incoming 317 442 -2136 PP /PU 8:00 0.00 0.00 0.00 63 08/03 11:19A Incoming 317- 442 -2136 PP /PU 15:00 0.00 0.00 0.00 6 07128 12:35P CARMEL,IN 317 660 -6605 PP /PU 4:00 0.00 0.00 0.00 64 08/03 01:57P Incoming 317- 902 -8523 PP /PU 1:00 0.00 0.00 0.00 7 07/28 02:24P CARMEL,IN 317 660 -6605 PP /PU 3:00 0.00 0100 0.00 65 08/03 02:OOP Incoming 317- 818 -8456 PP /PU 15:00 0.00 0.00 0.00 8 07/28 02:32P CARMEL,IN 317- 660 -6605 PP /PU 5:00 0.00 0100 0.00 66 08/03 03:33P Incoming 317- 442 -2136 PP /PU 1:00 0.00 0.00 0.00 9 07/28 07:24P INDIANAPLS,IN 317 710 -7047 OP /PU 2:00 0.00 0.00 0.00 67 08103 04:36P Incoming 317- 902 -8523 PP /PU 3:00 0.00 0.00 0.00 10 07128 07:49P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 68 08/03 04:38P INDIANAPLS,IN 317- 902 -8523 PP /PU 1:00 0.00 0.00 0.00 11 07/29 06:02A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 69 08/03 04:54P Incoming 317 -873 -0507 PP /PU 3:00 0.00 0.00 0.00 12 07/29 06:26A INDIANAPLS,IN 317 442 -2136 OP /PU 2:00 0100 0100 0.00 70 08/03 06:16P CARMEL,IN 317- 571 -2632 PP /PU 1:00 0.00 0.00 0.00 13 07/29 06:59A INDIANAPLS,IN 317 223 -5375 OP /PU 2:00 0.00 0.00 0.00 71 08/03 06:55P Incoming 317 818 -8456 PP /PU 6:00 0.00 0.00 0.00 14 07/29 07:06A INDIANAPLS,IN 317 416 -4295 PP /PU 3:00 0.00 0.00 0.00 72 08/03 07:07P INDIANAPLS, IN VoiceMail OP /PU 2:00 0.00 0100 0.00 15 07/29 07:09A INDIANAPLS,IN 317- 727.5325 PP /PU 1:00 0.00 0.00 0,00 73 08/04 12:18P INDIANAPLS, IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 16 07/29 07:24A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 74 08/04 12:20P CARMEL,IN 317- 843 -5351 PP /PU 1:00 0.00 0.00 0.00 17 07/29 07:25A ZIONSVILLE,IN 317 873 -0507 PP /PU 3:00 0.00 0.00 0.00 75 08/04 12:20P INDIANAPLS,IN 317- 442 -2136 PP /PU 3:00 0.00 0.00 0,00 18 07/29 08:07A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0100 0.00 76 08/04 12:30P CARMEL,IN 317 660 -6605 PP /PU 10:00 0.00 0.00 0100 19 07/29 08:09A INDIANAPLS,IN 317 442 -2136 PP /PU 5:00 0.00 0.00 0.00 7708/04 12:48P INDIANAPLS, IN 317- 442 -2136 PP /PU 1:00 0.00 0.00 0.00 20 07/29 09:05A INDIANAPLS,IN 317 452 -6079 PP /PU 3:00 0.00 0.00 0.00 78 08/04 02:12P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 21 07129 09:08A INDIANAPLS,IN 317- 442 -2136 PP /PU 1:00 0.00 0,00 0.00 79 08/04 03:04P INDIANAPLS,IN 317- 442 -2136 PP /PU 9:00 0.00 0.00 0.00 22 07/29 09:10A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 80 08/04 03:13P Incoming 317 442 -2136 PP /PU 59:00 0.00 0100 0.00 23 07/29 09:19A INDIANAPLS,IN 317- 442 -7834 PP /PU 3:00 0.00 0.00 0.00 81 08/05 06:53A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0,00 24 07/29 10:43A INDIANAPLS,IN 317 442 -2136 PP /PU 2:00 0.00 0.00 0.00 82 08105 07:29A INDIANAPLS,IN 317- 431 -0496 PP /PU 3:00 0.00 0.00 0.00 25 07/29 11:38A Incoming 317 223 -5375 PP /PU 3100 0.00 0.00 0.00 83 08105 09:09A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 26 07129 11:55A CARMEL,IN 317 660 -6605 PP /PU 1:00 0.00 0.00 0.00 84 08105 09:11A CARMEL,IN 317. 580.8111 PP /PU 2:00 0,00 0.00 0.00 27 07/29 11:59A CARMEL,IN 317 571 -2631 PP /PU 1:00 0.00 0.00 0.00 85 08/05 09:36A Incoming 317 -518 -6670 PP /PU 1:00 0.00 0.00 0.00 28 07/29 12:17P CARMEL,IN 317 660 -6605 PP /PU 7:00 0.00 0,00 0100 86 08/05 09:48A INDIANAPLS, IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 29 07129 12:25P Incoming 317- 843 -5351 PP /PU 13:00 0.00 0,00 0.00 87 08/05 01:44P INDIANAPLS, IN VoiceMail PP /PU 3:00 0.00 0.00 0,00 30 07/29 01:55P Incoming 317 946 -5952 PP /PU 2:00 0.00 0.00 0.00 88 08/05 01:48P Incoming 317 -818 -0634 PP /PU 3:00 0.00 0.00 0.00 31 07129 02:05P Incoming 317 -843 -5350 PP /PU 2:00 0.00 0.00 0.00 89 08/05 01:50P INDIANAPLS, IN 317- 345 -0746 PP /PU 5:00 0.00 0.00 0.00 32 07/29 02:32P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 90 08/05 02:26P INDIANAPLS, IN 317 902 -8523 PP /PU 1:00 0.00 0,00 0.00 33 07/29 02:36P Incoming 317 -843 -5352 PP /PU 1:00 0.00 0,00 0.00 91 08/05 05:OOP INDIANAPLS, IN 317 345 -3892 PP /PU 4:00 0.00 0.00 0.00 34 07/29 03:35P INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 92 08/05 05:04P INDIANAPLS, IN 317 902.8523 PP /PU 1:00 0.00 0.00 0.00 35 07/29 03:38P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 93 08/05 05:07P Incoming 317- 873 -0507 PP /PU 2:00 0.00 0.00 0.00 36 07/29 04:40P Incoming 317- 442 -2136 PP /PU 26:00 0.00 0.00 0.00 94 08/05 05:08P Incoming 317 902 -8523 PP /PU 18:00 0.00 0.00 0.00 37 07/29 07:01P Incoming 317- 442 -2136 OP /PU 1:00 0.00 0.00 0.00 95 08/05 05:32P INDIANAPLS, IN 317 -501 -7774 PP /PU 3:00 0,00 0.00 0.00 38 07/29 08:37P INDIANAPLS, IN 317 -501 -7774 OP /PU 2:00 0.00 0.00 0.00 96 08105 05:35P INDIANAPLS,IN 317 345 -3892 PP /PU 5:00 0.00 0.00 0.00 39 07/29 08:50P Incoming 317 501 -7774 OP /PU 23:00 0.00 0.00 0.00 97 08/05 06:13P Incoming 317 -843 -5351 PP /PU 1:00 0.00 0.00 0.00 40 07/29 09:14P ZIONSVILLE,IN 317- 873 -0507 OP /PU 1:00 0.00 0.00 0.00 98 08/05 06:53P CARMEL,IN 317 843 -5351 PP /PU 2:00 0.00 0.00 0.00 41 07/29 09:15P INDIANAPLS, IN 317- 902.8523 OP /PU 11:00 0.00 0.00 0.00 99 08/05 07:08P INDIANAPLS, IN 317 442 -2136 OP /PU 3:00 0.00 0.00 0.00 42 07/30 11:29A CARMELilN 317- 660 -6605 PP /PU 2:00 0.00 0.00 0.00 100 08/05 09:27P ZIONSVILLE,IN 317.873 -0507 OPIPU 1:00 0.00 0.00 0.00 43 07/30 11:36A INDIANAPLS,IN 317 223 -5375 PP /PU 3:00 0.00 0.00 0.00 101 08/05 09:27P Incoming 317 873 -0507 OP /PU 5:00 0.00 0.00 0.00 44 07130 07:20P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 102 08/05 09:32P INDIANAPLS, IN VoiceMail OP /PU 1:00 0.00 0.00 0100 45 07130 07:52P INDIANAPLS,IN 317. 442 -2136 OP /PU 11:00 0.00 0.00 0.00 103 08/06 06:57A INDIANAPLS,IN 317 442 -2136 OP /PU 2:00 0.00 0.00 0.00 46 07/31 08:31A Incoming 317 846 -8809 PP /PU 1:00 0100 0.00 0.00 104 08/06 10:05A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0100 47 07131 08:37A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 105 08/06 10:41A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 48 07/31 09:30A Incoming 317.442 -2136 PP /PU 11:00 0.00 0.00 0.00 106 08/06 10:51A INDIANAPLS,IN 317 413 -9810 PP/PU 2:00 0.00 0,00 0.00 49 07/31 09:48A Incoming 317- 442 -2136 PP /PU 2:00 0.00 0.00 0.00 107 08106 11:27A Incoming 317 -843 -5351 PP /PU 25:00 0.00 0.00 0.00 50 07/31 09:50A Incoming 317 442 -2136 PP /PU 8:00 0.00 0.00 0.00 Continued... I YO U R SPRINT I N V01 C E Account Number Billing Period Page 172217582 07/28/09- 08/27/09 25 of 62 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 417 -5041, VALLONE Cont. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY DETAIL Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 300 62 0.2000 0.00 Cellular Services Call Detail Total Additional Messaging Charges $0100 Footnote Long Dist./ Total N o. Date Time Call To Number (See 02:05P INDIANAPLS,IN 317-902-8523 PP /PUg 2) Mi n:Sec 3:00 U sage 00 0.00 Ch arges SUBSCRIBER INFORMATIONAL REPORTS 109 08!06 02:27P Incoming 317 843 -5351 PP /PU 29:00 0.00 0.00 0100 110 08/06 02:56P INDIANAPLS,IN 317-902-8523 PP /PU 1:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 111 08/06 02:57P Incoming 317 -902 -8523 PP /PU 1:00 0.00 0.00 0.00 112 08/06 08:03P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 11308/06 08:04P INDIANAPLS,IN 317- 223 -5375 OP /PU 11:00 0.00 0,00 0.00 Incoming/ Peak/ Total Plan Other Billable Total 114 08106 09:12P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0,00 0100 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 115 08/06 09:13P INDIANAPLS,IN 317 -413 -9810 OP /PU 4:00 0.00 0.00 0.00 11608/07 10:31A INDIANAPLS,IN 317 413.9810 PP /PU 1:00 0,00 0.00 0.00 Sprint Biz Ess20007pm /UnlDC 117 08/07 01:01P INDIANAPLS,IN 317- 442 -2136 PP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 514:00 514:00 0.00 118 08/07 01:08P Incoming 317 -902 -8523 PP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 158:00 158:00 0.00 119 08/07 03:40P INDIANAPLS,IN 317 442 -2136 PP /PU 1:00 0.00 0.00 0.00 120 08/07 03:43P Incoming 317- 442 -2136 PP /PU 9:00 0.00 0.00 0.00 Total Airtime Usage Charges 50.00 121 08/07 05:54P INDIANAPLS,IN 317 -413 -9810 PP /PU 2:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 122 08/07 06:04P INDIANAPLS,IN 317 223 -5375 PP /PU 1:00 0.00 0.00 0.00 to Office minutes. 123 08/07 07:06P INDIANAPLS,IN 317-442-2136 OP /PU 17:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 124 08/07 07:23P Incoming 317 442 -2136 OP /PU 3:00 0,00 0.00 0.00 minutes. 125 08/08 01:03P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 126 08/08 01:03P INDIANAPLS, IN 317 413 -9810 OP /PU 2:00 0.00 0.00 0.00 127 08/08 01:18P INDIANAPLS,IN 317 413 -9810 OP /PU 1:00 0.00 0.00 0.00 128 08/08 01:22P INDIANAPLS, IN 317 413 -9810 OP /PU 1:00 0.00 0.00 0100 12908/08 01:25P INDIANAPLS, IN 317 442 -2136 OP /PU 6:00 0.00 0.00 0.00 7 4 1 7 5042 SMALL:: 130 08/08 01:33P ZIONSVILLE,IN 317 -673 -0507 OP(PU 1:00 0100 0.00 0.00 131 08/08 01:34P INDIANAPLS,IN 317 442 -2136 OP /PU 10:00 0.00 0.00 0.00 13208/09 12:16P INDIANAPLS,IN 317 345 -3892 OP /PU 1:00 0.00 0100 0100 SUBSCRIBER ACTIVITY SUMMARY 133 08/10 06:52A ZIONSVILLE,IN 317- 873.0507 OP /PU 2:00 0.00 0.00 0.00 134 08/10 08:05A INDIANAPLS,IN 317- 442 -2136 PP /PU 1:00 0.00 0,00 0.00 135 08/10 08:11A Incoming 317 442 -2136 PP/PU 20:00 0.00 0.00 0.00 Rate /Date Amount 136 08/11 07:31A INDIANAPLS,IN 317 442 -2136 PP /PU 2:00 0.00 0.00 0.00 137 08111 07:33A INDIANAPLS,IN 317 345 -0746 PP /PU 2:00 0100 0.00 0.00 Monthly Recurring Access Charges 138 08/11 07:34A ZIONSVILLE,IN 317 873 -0507 PP /PU 1:00 0.00 0.00 0.00 300 Messages incl Picture Mail for 07/28 -08/27 5.00 139 08/11 09:46A INDIANAPLS,IN 317 345 -0746 PP /PU 4:00 0.00 0.00 0.00 140 08/11 09:53A INDIANAPLS,IN 317 442 -2136 PP /PU 4:00 0.00 0.00 0.00 Bus Application Data Pack for 07/28 -08/27 10.00 141 08/11 04:36P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM for 07/28 -08/27 25.00 142 08/11 04:38P INDIANAPLS, IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 143 08/11 04:39P INDIANAPLS,IN 317 442 -2136 PP /PU 3:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $40. 144 08/11 06:13P INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 p 145 08111 06:15P INDIANAPLS,IN 317.409 -0909 PP /PU 5:00 0.00 0.00 0.00 Ai1SI Service Discounts 146 08/12 06:36A INDIANAPLS,IN 317.442 -2136 OP /PU 2:00 0.00 0.00 0.00 Business Discount Sprint 25% -1 .25 147 08/12 08:12A INDIANAPLS,IN 317 442 -2136 PP /PU 10:00 0.00 0100 0.00 Business Discount Sprint 25% -6.25 148 0802 08:22A Incoming 317 442 -2136 PP /PU 6:00 0.00 0,00 0,00 -149 08/12 08:28A Incoming 317-431-0496 PP /PU 2:00 0.00 0.00 0.00 Business Discount Sprint 25 1 -2. 50 150 08112 09:28A Incoming 317 -571 -2622 PP /PU 2:00 0.00 0.00 0.00 Total Service Discounts $10 .00 Total Cellular Services Charges 672:00 $0.00 $0.00 $0.00 68 Cellular Services Charges 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Cellular Shared Usage Adj 79.60 Addition Anytime M inutes 79.60 Total Cellular Services Charges $0.00 Continued... 00091913/31 III III I! III'III IIII I II IIII III IIII I I' I III�I Account Number Billing Period Page Y Account Name Invoice Date 582 07/28109- 08!27!09 In vo o OUR SPRINT INVOICE ice Account Invoice Number Spri nt' nt CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 417 -5042, SMALL coat. Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No Date Time Call To Number (Seepg 2) Min:Sec Usage Other Charges 34 07/30 01:35P Incoming 765- 639 -4329 PP 3:00 1.20 0.00 1.20 35 07130 02:14P Incoming 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0,00 Rate /Date Amount 36 07130 08:30P INDIANAPLS,IN 317- 714 -6860 OP /MM /PU 2:00 0.00 0.00 0.00 37 07131 06:30A Incoming 317 416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 Sprint Surcharges 38 07131 07:51A INDIANAPLS,IN 317 557 -3241 PP 1:00 0.40 0.00 0.40 3907131 10:27A Incoming 765- 639 -4329 PP 1:00 0,40 0.00 0.40 Federal -Univ Sery Assess Non LD 3.130 S8 40 07/31 10:48A Incoming 317- 679 -1199 PP 3:00 1.20 0.00 1.20 Total Sprint Surcharges $0.58 41 07/31 12:29P INDIANAPLS, IN 317- 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 07131 12:30P INDIANAPLS,IN 317 416 -4295 PP /MM /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 07/31 01:07P INDIANAPLS,IN 317 -508 -0934 PP 1:00 0.40 0.00 0.40 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 07131 01:38P Incoming 765-620-1746 PP 5:00 2.00 0.00 2.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 07/31 08:14P CARMEL,IN 317- 428 -8784 OP /MM /PU 4:00 0.00 0100 0.00 46 07131 08:21P Incoming 765- 639 -4329 OP /PU 2:00 0.00 0.00 0.00 TotalChargesforSMALL 130:.S8 4707131 09:18P Incoming 765- 620 -1746 OP /PV 1:00 0.00 0.00 0.00 48 07131 09:57P ZIONSVILLE,IN 317- 733 -1480 OP /PU 2:00 0.00 0.00 0.00 49 07131 10:04P INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 50 08101 06:22A Incoming 317.416 -4295 OP /MM /PU 1:00 0.00 0.00 0,00 SUBSCRIBER ACTIVITY DETAIL 5106/01 07:35A Incoming 317- 385 -2528 OP /PU 2:00 0.00 0.00 0.00 52 08/01 08:31A CARMEL,IN 317 844.0698 OP /PU 2:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 53 08101 11 :00A Incoming 317 428 -8784 OP /MM /PU 1:00 0.00 0.00 0.00 54 08/01 11:15A ANDERSON, IN 765 -641 -7775 OP /PU 3:00 0.00 0.00 0.00 Cellular Services Call Detail 55 08/01 11:20A ANDERSON,IN 765 -641 -7775 OP /PU 1:00 0100 0.00 0,00 56 08/01 01:24P ANDERSON, IN 765- 641 -7775 OP /PU 1:00 0,00 0.00 0.00 Footnote `Long Dist./ Total 57 08/01 01:29P ANDERSON,IN 765- 621 -2290 OP /PU 2:00 0,00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5808101 02:22P Incoming 765- 620 -1746 OPIPU 1:00 0,00 0.00 0.00 1 07128 05:48A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 59 08/01 04:48P ANDERSON, IN 765 639 -4329 OP /PU 2:00 0.00 0.00 0.00 2 07/28 06:21A Incoming 317- 428 -8784 OP /MM /PU 2:00 0.00 0.00 0.00 60 08/01 05:22P Incoming 317 428.8784 OP /MM /PU 2:00 0.00 0.00 0.00 3 07/28 07:59A CARMEL,IN 317 428 -8784 PP /MM /PU 2:00 0100 0.00 0.00 61 08/01 05:41P ANDERSON, IN 765 621.2290 OPIPU 2:00 0.00 0.00 0100 4 07/28 08:22A CARMEL,IN 317 -428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 62 08101 07:23P Incoming 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 5 07128 12:56P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 63 08101 07:38P CARMEL,IN 317 428 -8784 OP /MM /PU 1:00 0,00 0.00 0.00 6 07/28 02:08P Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 64 08101 07:39P INDIANAPLS,IN 317 416 -4295 OP /MM /PU 1:00 0,00 0.00 0.00 7 07/28 02:09P ANDERSON,IN 765- 639 -4329 PP 1:00 0.40 0.00 0.40 65 08101 08:OOP CARMEL,IN 317 428 -8784 OP /MM /PU 1:00 0.00 0.00 0.00 8 07/28 02:101 Incoming 765- 639 -4329 PP 2:00 0.80 0.00 0.80 66 08/02 06:13A Incoming 317 428 -8784 OP /MM /PU 2:00 0.00 0100 0.00 907128 02:33P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 67 08102 06:30A INDIANAPLS,IN 317 416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 10 07/28 06:33P CARMEL,IN 317 571 -2625 PP 2:00 0.80 0.00 0.80 68 08/02 07:56A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 11 07129 06:35A INDIANAPLS,IN 317- 416 -4295 OP /MM /PU 2:00 0.00 0.00 0.00 69 08/02 07:57A CARMEL,IN 317- 571 -2609 OP /PU 2:00 0.00 0.00 0.00 12 07/29 06:51A INDIANAPLS, IN 317 416.4295 OP /MM /PU 1:00 0.00 0.00 0.00 70 08102 12:58P ANDERSON,IN 765 620 -1746 OP /PU 1:00 0.00 0.00 0,00 13 07/28 07:37A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 71 08/02 12:59P ANDERSON,IN 765 641.7775 OP /PU 3:00 0.00 0.00 0.00 14 07129 08:32A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 72 08 /02 03:20P INDIANAPLS,IN 317 416.4295 OP /MM /PU 1:00 0.00 0.00 0.00 15 07/29 08:36A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 73 08/02 03:23P Incoming 765- 639 -4330 OP /PU 3:00 0100 0.00 0.00 16 07129 08:38A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0,00 0.40 74 08/02 06:30P CARMEL,IN 317- 428.8784 OP /MM /PU 1:00 0.00 0.00 0.00 17 07/29 10:01A Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 75 08/02 06 :31P ANOERSON,IN 765 639.4329 OP /PU 1:00 0.00 0.00 0.00 18 07129 10:02A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 76 08/02 06:32P ANOERSON,IN 765- 641 -7775 OP /PU 1:00 0.00 0100 0.00 19 07/29 10:05A CARMEL,IN 317 -428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 77 08/02 07:14P Incoming 765 639 -4330 OP /PU 2:00 0.00 0.00 0100 20 07/29 02:55P ANDERSON,IN 765- 620 -1746 PP 7:00 2.80 0.00 2.80 78 08/03 09:37A VOICE MAIL,CL 317 417 -5042 PP 1:00 0.40 0.00 0.40 21 07/29 04:001 CARMEL,IN 317 571 -2609 PP 1:00 0,40 0.00 0.40 79 08/03 11:44A CARMEL,IN 317 571 -2632 PP 1:00 0.40 0.00 0.40 22 07/29 04:01P CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 80 08/03 11:44A INDIANAPLS, IN 317 710 -7047 PP 2:00 0.80 0.00 0.80 23 07/29 04:02P CARMEL,IN 317.818 -3400 PP 2:00 0.80 0.00 0.80 81 08/03 09:34P INDIANAPLS, IN VoiceMail OP /pU 2:00 0.00 0,00 0.00 24.07/29.04:038 CARMEL,IN 317- 571-2632. PP 2.:00 0,80 0100 0.80 82 08/04 11:22A INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0.40 25 07129 04:04P CARMEL,IN 317 571 -2609 PP 2:00 0.80 0.00 0.80 83 08/04 11:46A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 26 07/29 04:06P CARMEL,IN 317 -571 -2625 PP 2:00 0.80 0.00 0.80 84 08/04 12:46P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 27 07/29 04:08P CARMEL,IN 317 571 -2631 PP 1:00 0.40 0.00 0.40 85 08/04 12:56P INDIANAPLS, IN 317 442 -3166 PP 2:00 0.80 0.00 0.80 28 07/29 04:08P ZIONSVILLE,IN 317- 733 -1480 PP 2:00 0.80 0.00 0.80 86 08104 01:08P Incoming 317 442 -3166 PP 1:00 0.40 0.00 0.40 29 07/29 04:10P CARMEL,IN 317 -571 -2631 PP 2:00 0.80 0100 0.80 8708/04 02:32P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 30 07/29 06:08P INDIANAPLS,IN VoiceMail PP 2 :00 0.80 0.00 0.80 88 08/04 02:57P Incoming 765- 639 -4330 PP 1:00 0,40 0.00 0.40 31 07/30 06:32A INDIANAPLS,IN 317 416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 89 08/04 03:17P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 32 07/30 12:24P Incoming 317 679.1199 PP 1 :00 0.40 0.00 0,40 90 08104 03:47P ANDERSON,IN 765 641 -7775 PP 1:00 0.40 0.00 0.40 33 07/30 01:23P Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217 07/28/09- 08/27/09 of Account t Na Name Invoice Date Invoice ce e Number Spr int pr i 1 n t CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 417 -5042, SMALL Cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges 14308/10 07:28A Incoming 317 -428 -8784 PP /MM /PU 3:00 0.00 0.00 0.00 144 08/10 09:29A CARMEL,IN 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 14508 /10 10:15A Incoming 765- 620 -1746 PP 3:00 1.20 0.00 1.20 146 08110 10:19A Incoming 317 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 147 08/10 10:34A ZIONSVILLE, IN 317.733 -4600 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 148 08/10 10:35A CARMEL,IN 317. 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 91 08/04 09:18P CARMEL,IN 317 428 -8784 OP /MM /PU 4:00 0.00 0.00 0.00 149 08/10 11:05A Incoming 317. 428.8784 PP /MM /PU 1:00 0.00 0.00 0.00 92 08105 08:23A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 150 08/10 11:53A Incoming 317- 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 9308105 08:25A Incoming 317 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 151 08/10 11:57A ANDERSON,IN 765- 620 -1746 PP 2:00 0.60 0100 0.80 94 08105 08:27A INDIANAPLS,IN 317- 513 -9219 PP 3:00 1.20 0.00 1.20 152 08110 01:28P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 95 08/05 08:31A INDIANAPLS,IN 317- 416 -4295 PP/MM /PU 2:00 0.00 0.00 0.00 153 08110 02:18P CARMEL,IN 317.428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 96 08/05 08:33A INDIANAPLS,IN 317 502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 154 08 /10 02:20P ANDERSON,IN 765 -639 -4329 PP 1:00 0.40 0.00 0.40 9708/05 08:34A INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 155 08/10 02:21P ANDERSON,IN 765.641 -7775 PP 1:00 0.40 0.00 0.40 98 08/05 06:47A INDIANAPLS,IN 317 513 -9219 PP 5:00 2.00 0.00 2.00 156 08/10 02:26P CARMEL,IN 317 571 -2632 PP 2:00 0.80 0.00 0.80 99 08/05 09:14A ANDERSON,IN 765- 649.3527 PP 1:00 0.40 0,00 0.40 157 08/10 02:28P Incoming 765- 639 -4329 PP 1:00 0.40 0.00 0.40 100 08/05 09:46A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 158 08/10 02:29P ANDERSON,IN 765 639.4330 PP 1:00 0.40 0.00 0.40 101 08/05 09:47A INDIANAPLS,IN 317 -507 -7746 PP /MM /FC 2:00 0.00 0.00 0.00 159 08/10 02:30P ANDERSON,IN 765 602 -2570 PP 1:00 0.40 0.00 0.40 102 08/05 11:15A Incoming 765. 639 -4330 PP 1:00 0.40 0.00 0.40 160 08/10 02:31P ANDERSON,IN 765 639 -4330 PP 1:00 0.40 0.00 0.40 103 08/05 11:31A ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 161 08/10 02:34P Incoming 765- 639 -1795 PP 1:00 0.40 0.00 0.40 104 08/05 11:32A ANDERSON,IN 765- 639 -4329 PP 1:00 0.40 0.00 0.40 162 08/10 02:35P ANDERSON,IN 765.639 -4329 PP 1:00 0.40 0.00 0.40 105 08105 11:33A ANDERSON,IN 765- 641 -7775 PP 2:00 0.80 0.00 0.80 163 08110 02:36P Incoming 765 639 -4329 PP 1:00 0.40 0.00 0.40 106 08/05 11:36A ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0100 0.40 164 08/10 02:36P ANDERSON,IN 765- 639 -4329 PP 1:00 0.40 0.00 0.40 10708/05 11:37A ANDERSON,IN 765.639 -1795 PP 1:00 0.40 0.00 0.40 165 08/10 02:37P ANDERSON,IN 765 639 -1795 PP 1:00 0.40 0.00 0.40 108 08/05 It :37A ANDERSON,IN 765 639.4330 PP 1:00 0.40 0.00 0.40 166 08/10 02:38P ANDERSON, IN 765- 639 -4330 PP 2:00 0.80 0.00 0.80 109 08/05 11:53A Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0,80 167 08/10 02:42P ANDERSON,IN 765. 639 -4330 PP 1:00 0.40 0.00 0.40 110 08/05 01:351 INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 168 08/10 02:58P Incoming 317 513 -4611 PP /MM /PU 2:00 0.00 0.00 0.00 111 08105 01:37P Incoming 765 639 -4330 PP 2:00 0.80 0.00 0.80 169 08/10 03:06P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 112 08/06 08:24A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 170 08/10 03:15P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 113 08/06 10:31A Incoming 317 797 -1412 PP 1:00 0.40 0.00 0.40 171 08110 09:28P INDIANAPLS,IN 317- 450 -0035 OP /PU 2:00 0.00 0.00 0.00 114 08 /06 01:02P Incoming 765 620 -1746 PP 4:00 1.60 0.00 1.60 172 08 /10 09:30P CARMEL,IN 317.428 -8784 OP /PU 5:00 0.00 0,00 0.00 115 08/06 01:05P Incoming 765- 639 -4330 PP /CW 1:00 0.40 0.00 0.40 173 0801 07:34A CARMEL,IN 317.428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 116 08/06 01:05P ANDERSON,IN 765- 620 -1746 PP 4:00 1.60 0.00 1.60 174 08/11 07:43A CARMEL,IN 317- 571.2663 PP 1:00 0.40 0.00 0.40 117 08106 01:38P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 175 08/11 11:19A ANDERSON,IN 765.620 -1746 PP 2:00 0.80 0.00 0.80 118 08107 07:26A Incoming 317 373 -6002 PP 6:00 2.40 0.00 2.40 176 08/11 11:24A ANDERSON,IN 765.620 -1746 PP 2:00 0.80 0.00 0.80 119 08/07 09:28A INDIANAPLS,IN VoiceMail PP 1:00 0,40 0.00 0.40 177 08/11 11:31A Incoming 317 428 -8784 PP /MM /PU 2:00 0,00 0.00 0.00 120 08/07 11:51A ANDERSON,IN 765 620 -1746 PP 4:00 1.60 0.00 1.60 17808/11 11:34A ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 121 08/07 11:56A INDIANAPLS,IN 317 716 -6749 PP 2:00 0.80 0.00 0.80 179 08/11 11:36A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0,80 122 08/07 01:32P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 180 08/11 12:28P INDIANAPLS,IN 317.481 -4550 PP 1:00 0.40 0.00 0.40 123 08/07 01:34P NOBLESVL,IN 317 379.2149 PP 3:00 1.20 0.00 1.20 181 08/11 12:30P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 12408/07 01:37P INDIANAPLS,IN 317 339 -4585 PP 2:00 0.80 0.00 0.80 182 0801 01:23P HARTFORD,CT 860 667 -8888 PP 2:00 0.80 0.00 0.80 125 08/07 01:39P CARMEL,IN 317 818.3400 PP 2:00 0.80 0.00 0.80 183 08/11 01:24P HARTFORD,CT 860.985 -6692 PP /MM /PU 2:00 0.00 0.00 0.00 126 08/07 01:41P CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 184 08111 02:39P Incoming 765 620 -1746 PP 1:00 0.40 0.00 0.40 127 08107 01:42P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 185 08/11 02:48P Incoming 317 664 -0958 PP /MM /PU 6:00 0.00 0.00 0.00 128 08/07 01:43P ANDERSON,IN 765- 620 -1746 PP 1:00 0,40 0.00 0.40 186 08/11 09:37P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 129 08/07 03:14P ANDERSON, IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 187 08/11 10:33P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 130 08/07 09:32P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 188 08/12 06:38A CARMEL,IN 317 428.8784 OP /MM /PU 1:00 0.00 0.00 0.00 131 08108 12:50P ANDERSON,IN 765- 620 -1746 OP /PU 4:00 0.00 0.00 0.00 189 08/12 09:55A Incoming 317 -716 -6749 PP 2:00 0.80 0.00 0.80 13208/06 02:38P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 190 08/12 10:45A Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 13308108 04:101 ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0,00 0.00 191 08/12 01:36P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 134 08/08 04:11P Incoming 765- 639 -4329 OP /CW /PU 1:00 0.00 0.00 0.00 192 08112 01:41P Incoming 765 620 -1746 PP 1:00 0.40 0.00 0.40 135 08/08 04:13P Incoming 765- 620 -1746 OP /PU 1:00 0.00 0100 0.00 193 08112 02:19P INDIANAPLS,IN 317- 491 -5335 PP/MM/1 1:00 0.00 0.00 0100 13608/08 10:52P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 194 08112 02:20P INDIANAPLS,IN 317 630 -8301 PP 2:00 0.80 0.00 0.80 137 08108 10:53P Incoming 765.639 -4330 OP /PU 1:00 0.00 0.00 0.00 195 08/12 02:22P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 138 08/08 10:54P Incoming 765- 639 -4330 OP/PU 1:00 0.00 0.00 0.00 196 08/12 02:30P Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0.80 139 08/09 08:26P ANDERSON,IN 765- 620.1746 OP /PU 1:00 0.00 0.00 0.00 197 08/12 02:35P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 140 08109 08:34P ANDERSON,IN 765- 621 -2290 OP /PU 2:00 0.00 0.00 0.00 198 08/13 08:02A Incoming 317 571.2622 PP 2:00 0.80 0.00 0.80 141 08/09 08:35P Incoming 765- 621 -2290 OP /CW /PU 2:00 0.00 0.00 0.00 199 08/13 09:25A Incoming 317 571 -2600 PP 1:00 0.40 0100 0.40 14208/10 07:22A CARMEL,IN 317.428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 Continued- 000919 14131 III III II I II�III I IIII I II IIII III IIII IIII II II I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 07/28/09 08/27/09 28of62 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE August 31 2009 172217582 -018 317- 417 -5042, SMALL cont. 3174284782 KE HL SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Cellular Services Call Detail Rate /Date Amount Footnote `Long Dist./ Total $'111 Monthly Recurring Access Charges No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Bus. Essentials Add -On 7PM for 07/28 08/27 25.00 200 08/13 10:57A NOBLESVL,IN 317- 379 -2149 PP 2:00 0.80 0,00 0.80 Total Monthly Recurring Access Charges $25.00 201 08/13 11:10A Incoming 317 713 -2798 PP 6:00 2.40 0.00 2.40 202 08/13 11:34A Incoming 317 428.8784 PP /MM /PU 2:00 0.00 0.00 0.00' Service Discounts 203 08/13 11 :46A CARMEL,IN 317- 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 Business Discount Spr int 25% 6. 204 08/13 11:47A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 p 205 08/13 01:01P NOBLESVL,IN 317 379 -2149 PP 1:00 0.40 0.00 0.40 Total Service Discounts -$6.25 206 08/13 01:46P NOBLESVL,IN 317 379 -2149 PP 1:00 0.40 0.00 0.40 20708/13 01:47P Incoming 765 639 -4329 PP 2:00 0.80 0.00 0.80 6 Cellular Services Charges Total Cellular Services Charges 349:00 $79.60 $0.00 $79.60 Cellular Shared Usage Adj -56.00 `Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Anytime Minutes 56.00 Additional Messaging Detail Total Cellular Services Charges $0.00 Number of Sprint Surcharges Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges Federal -Univ Sery Assess Non -LD 3.130 0.58 SMS Text Messages 300 53 0.2000 0.00 Total Sprint Surcharges $0.58 Total Additional Messaging Charges $0.00 '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, Data Services Usage Detail administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total Service Off Peak Events Used Events in Plan KB /Events KB Events KB /E Charges TotalCharges for KEHL $19 33 Bus Application Data Pack 27692.00 27692 .00 0.00 Total Data Services Charges $0.00 SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS Toviewcoverage maps and rates visit Sprint .com. Cellular Services Call Detail The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity, Footnote 'Long Dist./ Total Airtime Usage Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Incoming! Peak/ Total Plan Other Billable Total 1 07128 06:33A Incoming 317 417 -5043 OP /PU 3:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Total Min:Sec Min:Sec Min Charges 2 07/28 06:56A Incoming 317 417 -5043 OP /PU 2:00 0.00 0.00 0.00 3 07128 11:02A CARMEL,IN 317 571 -2690 PP 1:00 0.40 0100 0.40 Bus. Essentials Add -On 71 4 07128 03:05P Incoming 317- 416 -4295 PP 2:00 0.80 0.00 0.80 Anytime Minutes Peak 251:00 52:00 199:00 79.60 5 07/29 06:24A Incoming 317 417 -5043 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 96:00 96:00 0.00 6 07/29 09:21A CARMEL,IN 317- 571 -2622 PP 1:00 0.40 0.00 0.40 7 07/29 10:35A Incoming 317 714 -6860 PP 3:00 1.20 0.00 1.20 Total Airtime Usage Charges $79.60 8 07129 10:40A CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 9 07/29 11:18A CARMEL,IN 317-571-2622 PP 1:00 0.40 0.00 0.40 to Office minutes. 10 07/29 11:19A INDIANAPLS,IN 317- 538 -7042 PP 2:00 0.80 0.00 0.80 For this bill period, this phone has used 82:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 11 07/29 11:48A INDIANAPLS, IN 317-417-5043 PP 3:00 1.20 0.00 1.20 minutes. 12 07/29 02:43P Incoming 317 571 -2600 PP 3:00 1.20 0.00 1.20 13 07/29 03:31P Incoming 317 694 -5687 PP 2:00 0.80 0.00 0,80 14 07/29 05:20P FISHERS,IN 317 842 -6726 PP 5:00 2.00 0.00 2.00 15 07/29 07:04P INDIANAPLS,IN 317 417 -5043 OP /PU 5:00 0.00 0.00 0.00 16 07/30 07:38A Incoming 317 571 -2600 PP 4:00 1.60 0.00 1.60 Continued... YOUR Account Number Billing Period Page YO U R SP RINT I N V 0 I C E 172217582 07r,28/09- 08/27/09 29 of 62 �r Account Name Invoice Date Invoice Number S t CITY OF CARMEL FIRE August 31, 2009 172217582 -018 pl 317 428 -8782, KEHL coat. Cellular Services Call Detail Footnote Long Dist] Total SUBSCRIBER- ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 69 08/04 09:47P INDIANAPLS,IN 317- 416 -4295 OP /PU 2:00 0.00 0.00 0.00 70 08/05 09:10A CARMEL,IN 317- 571 -2622 PP 7:00 2.80 0.00 2.80 Cellular Services Call Detail 71 08/05 09:33A INDIANAPLS,IN 317- 502 -9205 PP 2:00 0.80 0.00 0.80 72 08/05 10:47A INDIANAPLS,IN 317- 938 -4740 PP 3:00 1.20 0.00 1.20 Footnote Long Dist./ Total 73 08/06 06:20P INDIANAPLS,IN 317- 502 -9205 PP 2:00 0,80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 7408/07 12:42A Incoming Unavailable OP /PU 2:00 0,00 0,00 0.00 17 07/30 10:17A INDIANAPLS,IN 317 -417 -5043 PP 1:00 0.40 0.00 0.40 75 08/07 01:04P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0,00 0.40 18 07/30 10:18A CARMEL,IN 317 428 -8822 PP 1:00 0.40 0,00 0.40 76 08/07 03:15P INDIANAPLS,IN 317- 416 -4295 PP 4:00 1.60 0.00 1.60 19 07130 10:42A INDIANAPLS,IN 317 -417 -5043 PP 4:00 1.60 0,00 1.60 77 08/10 08:31A INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0.00 0.80 20 07130 12:i8P CARMEL,IN 317- 571 -2690 PP 1:00 0.40 0.00 0.40 78 08/10 09:01A Incoming 317- 313 -8217 PP 1:00 0,40 0.00 0.40 21 07/30 01:33P INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 79 08/10 11:14A Incoming 317- 776 -9600 PP 6:00 2.40 0.00 2.40 22 07130 01:59P Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 80 08/10 12:23P Incoming 317 571 -2600 PP 3:00 1.20 0.00 1.20 23 07130 02:18P Incoming 317 428 -8784 PP 1:00 0.40 0.00 0,40 81 08/11 07:18A Incoming 317 664 -0958 PP 1:00 0.40 0.00 0.40 24 07130 08:25P FISHERS,IN 317- 842 -6726 OP /PU 3:00 0,00 0.00 0100 82 08/11 03:07P INDIANAPLS,IN 317 694 -5687 PP 1:00 0.40 0.00 0.40 25 07/30 08:28P INDIANAPLS,IN 317 417 -5043 OP /PU 1:00 0,00 0,00 0,00 83 08/12 08:15A INDIANAPLS, IN 317- 509 -7614 PP 2:00 0.80 0.00 0.80 26 07130 08:29P Incoming 317 417 -5043 OP /CW/PU 9:00 0.00 0.00 0.00 84 0802 08:19A Incoming 317.571 -2470 PP 7:00 2.80 0.00 2.80 27 07131 11:32A Incoming 317 571 -2600 PP 2:00 0.80 0.00 0.80 85 08/12 10:31A INDIANAPLS,IN 317- 938 -4740 PP 1:00 0.40 0,00 0.40 28 07131 11:34A CARMEL,IN 317 571 -2600 PP 3:00 1.20 0,00 1,20 86 08/12 10:39A Incoming 317 418 -3623 PP 3:00 1,20 0100 1.20 29 07/31 11:39A INDIANAPLS, IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 8708/12 10:42A Incoming 317 571 -2617 PP 2:00 0.80 0100 0.80 30 07/31 11:53A Incoming 317 417 -5043 PP 2:00 0.80 0.00 0,80 88 08112 11:04A Incoming 317 571 -2600 PP 1:00 0,40 0.00 0.40 31 07/31 01:37P INDIANAPLS, IN 317 -416 -4295 PP 1:00 0.40 0.00 0.40 89 08/12 11:13A INDIANAPLS, IN 317 716 -3667 PP 2:00 0.80 0.00 0.80 32 07131 01:38P Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 90 0802 11:15A INDIANAPLS,IN 317 509 -7614 PP 1:00 0.40 0.00 0.40 33 07131 06:03P Incoming 317 416 -4295 PP 1:00 0,40 0.00 0.40 91 08112 11:25A Incoming Unavailable PP 3:00 1.20 0.00 1.20 34 07/31 07:18P INDIANAPLS, IN 317.416 -4295 OP /PU 1:00 0.00 0.00 0.00 92 08/12 12:17P INDIANAPLS,IN 317 -502 -9205 PP 1:00 0.40 0.00 0.40 35 08/01 06:49A CARMEL,IN 317 571 -2580 OP /PU 1:00 0.00 0,00 0.00 93 08/12 12:19P INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 36 08101 06:50A INDIANAPLS, IN 317 416 -4295 OP /PU 1:00 0,00 0.00 0.00 94 08/12 12:24P Incoming 317- 417 -5043 PP 3:00 1.20 0100 1.20 3708/01 08:51A INDIANAPLS,IN 317 416 -4295 OP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 244:00 $56.00 $0.00 $56.00 38 08101 08:52A INDIANAPLS,IN 317- 714 -6860 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. 39 08101 10:58A FISHERS,IN 317 842 -6726 OP /PU 3:00 0.00 0.00 0.00 40 08/01 11:18A INDIANAPLS,IN 317- 417 -5043 OP /PU 5:00 0.00 0100 0.00 Additional Messaging Detail 41 08101 02:22P Incoming 317 345 -7644 OP /PU 1:00 0.00 0.00 0.00 42 08 /01 04:20P Incoming 317- 502 -9205 OP /PU 11:00 0,00 0.00 0.00 Number of 43 08/01 04:57P INDIANAPLS,IN 317 -502 -9205 OP /PU 1:00 0.00 0.00 0.00 Messages :Number of Billable Initial Initial Additional Additional Total 4408/01 05:05P Incoming 317- 502 -9205 OP /PU 1:00 0.00 0.00 0.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charges 45 08/01 06:35P INDIANAPLS,IN 317 -417 -5043 OP /PU 3:00 0.00 0.00 0.00 SMS Text Messages 100 6 0.1500 0.00 46 08/01 06:42P INDIANAPLS,IN 317 -416 -4295 OP /PU 1:00 0100 0100 0100 Total Additional Messaging Charges $0.00 47 08/01 07:37P Incoming 317 714 -6860 OP /PU 2:00 0.00 0.00 0.00 48 08/01 07:42P INDIANAPLS,IN 317- 714 -6860 OP /PU 2:00 0.00 0.00 0.00 49 08/01 08:56P Incoming 317- 416 -4295 OP /PU 2:00 0.00 0.00 0,00 50 08/02 06:58A INDIANAPLS,IN 317 416 -4295 OP /PU 2:00 0,00 0.00 0.00 51 08/02 01:36P Incoming 317 502 -2242 OP /PU 19:00 0.00 0,00 0.00 52 08/02 02:07P Incoming 317 416 -4295 OP /PU 1:00 0.00 0100 0.00 53 08/02 03:25P INDIANAPLS,IN 317.416 -4295 OP /PU 3:00 0.00 0.00 0.00 54 08/02 04:26P FISHERS,IN 317 -842 -6726 OP /PU 7:00 0.00 0,00 0.00 55 08/02 04:41P Incoming 317 416 -4295 OP /PU 2:00 0.00 0.00 0.00 56 08/02 06:23P Incoming 317 416 -4295 01 1:00 0.00 0.00 0.00 57 08/02 06:56P INDIANAPLS, IN 317- 417 -5043 OP /PU 1:00 0.00 0.00 0.00 58 08/03 07:13A INDIANAPLS, IN 317 -938 -4740 PP 13:00 5.20 0.00 5.20 59 08/03 09:46A INDIANAPLS,IN 317 417 -5038 PP 3:00 1.20 0.00 1.20 60 08/03 12:16P Incoming 317. 752.6735 PP 3:00 1,20 0.00 1.20 61 08/03 04:21P INDIANAPLS,IN 317 631.5090 PP 1:00 0.40 0.00 0.40 6208/04 10:42A Incoming 317.502 -9205 PP 1:00 0.40 0.00 0.40 63 08/04 10:44A INDIANAPLS,IN 317 -416 -4295 PP 2:00 0.80 0.00 0.80 64 08/04 11:13A INDIANAPLS,IN 317- 502 -8205 PP 3:00 1.20 0100 1.20 65 08104 11:43A INDIANAPLS,IN 317. 416.4295 PP 2:00 0.80 0.00 0.80 66 08/04 01:16P INDIANAPLS,IN 317.502 -9205 PP 2:00 0.80 0.00 0.80 67 06/04 09:25P Incoming 317- 639 -3435 OP /PU 1:00 0.00 0.00 0.00 6808/04 09:29P Incoming 317 -571 -2582 OP /PU 1:00 0.00 0.00 0,00 00091915/31 111 II 11111111 IN 1 II 1III III 1 IN 111111 IN Account Number Billing Period Page 0 9- 08/27J09 30 YOUR SPRINT INVOICE 72217582 voice Invoice Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317- 428 -8782, KEHL cunt. 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. 9 P R y P y y 9 g y y Total Char es for HULETT $19 93. The followin re orts are com filed as a courtes to hel ou anal ze use a trends and man our subscriber activit 9 Airtime Usage Detail Incoming/ Peak/ Total 'Plan other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Peak. Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Essentials Add -On 7PM To view coverage maps and rates visit Sprint.com. Anytime Minutes Peak 140:00 140:00 56.00 Anytime Minutes Off Peak 104:00 104:00 0.00, Cellular Services Call Detail Direct Connect on Nextel Peak 4:38 4:38 0.00 Footnote Long Dist./ Total Direct Connect on Nextel Off Peak 1:34 1:34 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Total Airtime Usage Charges $56.00 1 07/28 06:21A INDIANAPLS,IN 317 417 -5042 OP /PU 2:00 0.00 0.00 0.00 Airtime Usage Detail includes airtime of Direct Connect on Nextel phones 2 07/28 06:24A Incoming 317- 416 -4295 OP /PU 2:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 3 07/28 06:34A Incoming 317 428 -7621 OP /PU 1:00 0.00 0.00 0.00 to Office minutes. 4 07/28 06:44A Incoming 317- 571 -2625 OP /PU 2:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 5 07128 07:16A Incoming 317- 590.3426 PP 1:00 0.40 0.00 0.40 minutes. 6 07/28 07:35A Incoming 317 664 -0958 PP 3:00 1.20 0.00 1.20 7 07/28 07:43A INDIANAPLS,IN 317 460 -5792 PP 1:00 0.40 0.00 0.40 8 07/28 07:53A Incoming 317 -816 -9037 PP 2:00 0.80 0,00 0.80 9 07/28 07:58A INDIANAPLS,IN 317 -417 -5042 PP 1:00 0.40 0.00 0.40 10 07/28 07:59A Incoming 317- 417 -5042 PP 2:00 0.80 0.00 0.80 317 4288784, HULETT 11 07 /28 08:22A Incoming 317- 417.5042 PP 1:00 0.40 0.00 0.40 12 07128 08:32A INDIANAPLS,I N 317 460 -5792 PP 2:00 0.80 0.00 0.80 13 07/28 08:51A Incoming 317 416 -4295 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 1407/28 08:52A INDIANAPLS,IN 317- 460 -5792 PP 3:00 1.20 0.00 1.20 15 07/28 08:55A INDIANAPLS,IN 317.416 -4295 PP 1:00 0.40 0.00 0.40 16 07/28 08:57A INDIANAPLS,IN 317 442 -2645 PP 1:00 0.40 0.00 0.40 Rate /Date Amount 17 07/28 10:39A INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 18 07/28 10:49A INDIANAPLS,IN 317 490 -9007 PP 1:00 0.40 0.00 0.40 Monthly Recurring Access Charges 19 07128 10:49A INDIANAPLS,IN 317- 508 -5777 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7pm for 07/28 -08/27 25.00 20 07/28 10:50A INDIANAPLS,IN 317- 508 -5777 PP 1:00 0.40 0.00 0.40 21 07/28 10:51A Incoming 317.508 -5777 PP 1:00 0.40 0.00 0.40 Total Monthly Recurring Access Charges $25.00 22 07/28 11:12A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0100 0.40 23 07/28 11:14A NOBLESVL,IN 317- 379 -2149 PP 3:00 1.20 0.00 1.20 ri01 Service Discounts 24 07/28 1,:29A INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0100 0,80 Bu si n ess Disco Sprint 25% -6.25 25 07128 11:33A Incoming 317- 664 -0958 PP 3:00 1.20 0.00 1.20 26 07128 if :35A INDIANAPLS,IN 317. 416.4295 PP 2:00 0,80 0.00 0.80 Total Service Discounts -$6.25 27 07/28 12:42P Incoming 317 414 -9986 PP 2:00 0.80 0.00 0.80 6 Cellular Services Charges 28 07/28 01:48P INDIANAPLS,IN 317 450 -0035 PP 1:00 0,40 0.00 0.40 29 07/28 02:08P INDIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0,00 0.40 Cellular Shared Usage Adj 164.00 30 07128 02:10P INDIANAPLS,IN 317- 442 -2645 PP 3:00 1.20 0.00 1.20 Additi Anyti Min 164.00 31 07128 02:57P ANDERSON, IN 765- 635 -5133 PP 4:00 1.60 0.00 1.60 32 07/28 03:05P Incoming 317 403 -9737 PP 3:00 1.20 0.00 1.20 Total Cellular Services Charges $0.00 3307/28 03:10P INDIANAPLS,IN 317 549 -5725 PP 1:00 0.40 0.00 0.40 Messaging/Usage Char es 34 07/28 03:10P CARMEL, IN 317- 324 -6066 PP 2:00 0.80 0.00 0.80 9 35 07/28 03:11P Incoming 317- 549.5725 PP /CW 1:00 0.40 0.00 0.40 Picture Mail 0.60 36 07/28 03:13P Incoming 317- 416 -4295 PP 2:00 0.80 0.00 0.80 37 07/28 03:15P INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 Total Messaging /Usage Charges 38 07/28 03:18P CARMEL, IN 317 428 -7621 PP 1:00 0.40 0.00 0.40 sprint Surcharges 39 07/28 03:23P INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0.00 0,80 p 9 40 07/28 04:38P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 Federal -Univ Sery Assess Non -LD 3.130 0.58 41 07/28 04:42P CARMEL, IN voiceMail PP 5:00 2.00 0.00 2.00 Total Sprint Surcharges $0 58 42 07/28 04:47P INDIANAPLS,IN 317 549 -5716 PP 2:00 0.80 0.00 0.80 Continued... i Account Number Billing Period Page YOUR SPRINT INVOICE 172217 07/ 9- 08127109 o y Account 1 Na Name Invoice ice Date Invoice Number Spr i nt CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 428 -8784, HULETT coat. 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 9507/30 02:53P INDIANAPLS,IN 317 416 -4295 PP 4:00 1.60 0.00 1.60 9607130 03:23P INDIANAPLS,IN 317 506 -7539 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 9707 30 04:20P Incoming 317.416 -4295 PP 1:00 0,40 0.00 0.40 98 07130 04:38P Incoming 317- 416 -4295 PP 2:00 0.80 0.00 0.80 Footnote Long Dist./ Total 9907/30 04:51P Incoming 317 217 -3998 PP 1:00 0.40 0.00 0.40 No Date Time Call To Number (See pg. 2) Min Sec Usage Other Charges 10007/30 07:12P Incoming 317- 442 -2645 OP /PU 2:00 0.00 0.00 0.00 4307/28 04:58P INDIANAPLS,IN 317- 908 -9033 PP 3:00 1.20 0.00 1.20 101 07/30 08:35P ANDERSON,IN 765- 635 -5133 OP /PU 5:00 0.00 0.00 0.00 44 07/28 04:59P Incoming 317 908 -9033 PP /CW 4:00 1.60 0.00 1.60 102 07/31 09:23A INDIANAPLS,IN 317 -416 -4295 PP 2:00 0.80 0.00 0.80 4507/28 05:02P INDIANAPLS,IN 317 403 -9737 PP 2:00 0.80 0.00 0.80 103 07/31 10:07A Incoming 765- 341 -0128 PP 1:00 0.40 0.00 0.40 46 07/28 05:22P INDIANAPLS,IN 317 908 -9033 PP 1:00 0.40 0.00 0.40 104 07/31 11:43A ANDERSON,IN 765- 635.5133 PP 2:00 0.80 0.00 0,80 4707/28 05:23P CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0.80 10507/31 02:16P Incoming 317 410 -7438 PP 2:00 0.80 0.00 0.80 48 07/28 05:48P Incoming 317- 416 -4295 PP 2:00 0.80 0.00 0.80 106 07/31 03:07P Incoming 317- 709 -8663 PP 2:00 0.80 0.00 0.80 49 07128 05:51P INDIANAPLS,IN 317- 696 -7096 PP 5:00 2.00 0.00 2.00 107 07/31 03:26P Incoming 317 410 -7438 PP 2:00 0.80 0.00 0.80 50 07/28 06:15P Incoming 317- 590 -3426 PP 2:00 0.80 0.00 0.80 108 07/31 04:17P Incoming 765- 635 -5133 PP 4:00 1.60 0,00 1.60 51 07/28 06:20P CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0.80 10907/31 04:19P Incoming 317 442 -2645 PPICW 1:00 0.40 0.00 0.40 52 07/28 06:33P INDIANAPLS,IN 317- 590 -3426 PP 1:00 0.40 0.00 0.40 110 07/31 08:14P Incoming 317.417 -5042 OP /PU 4:00 0.00 0.00 0.00 5307/28 07:20P Incoming 317 442 -2645 OP /PU 2:00 0.00 0.00 0.00 111 08101 07:15A INDIANAPLS,IN 317- 714 -6860 OP /PU 1:00 0.00 0.00 0.00 54 07/28 07:32P CARMEL,IN 317- 688 -2470 OP /PU 1:00 0.00 0.00 0.00 112 08/01 07:20A Incoming 317 714 -6860 OP /PU 3:00 0100 0.00 0.00 55 07/28 07:34P INDIANAPLS,IN 317 416 -4295 OP /PU 1:00 0.00 0.00 0.00 113 08/01 07:24A Incoming 317 714 -6860 OP /PU 2:00 0.00 0.00 0.00 56 07/28 08:06P ACTON,IN 317 -862 -1277 OP /PU 1:00 0.00 0100 0.00 114 08101 07:35A INDIANAPLS,IN 317- 714 -6860 OP /PU 1:00 0.00 0.00 0.00 5707/29 01:56A Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 11506/01 10:41A INDIANAPLS,IN 317 714 -6860 OP /PU 1:00 0.00 0.00 0.00 58 07/29 07:53A INDIANAPLS,IN 317- 417 -5041 PP 1:00 0.40 0.00 0.40 116 08/01 10:54A Incoming 317- 416 -4295 OP /PU 1:00 0.00 0.00 0.00 5907/29 08:10A Incoming 317 414 -9986 PP 1:00 0.40 0.00 0.40 117 08/01 11:00A INDIANAPLS,IN 317 417 -5042 OP /PU 1:00 0.00 0.00 0.00 60 07129 08:14A Incoming 317 716 -6749 PP 3:00 1.20 0.00 1.20 118 08/01 12:01P Incoming 317- 442 -2645 OP /PU 1:00 0.00 0.00 0.00 61 07/29 09:28A INDIANAPLS,IN 317 416 -4295 PP 3:00 1.20 0.00 1.20 119 08/01 12:15P INDIANAPLS,IN 317- 442 -2645 OP /PU 2:00 0.00 0.00 0.00 62 07/29 10 :OtA INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 120 08/01 12:59P INDIANAPLS,IN 317- 414 -9986 OP /PU 1:00 0.00 0.00 0.00 63 07/29 10:05A Incoming 317 417 -5042 PP 1:00 0.40 0.00 0.40 121 08/01 01:44P NOBLESVL,IN 317- 379 -2149 OP /PU 4:00 0.00 0.00 0.00 64 07129 11:30A CARMEL,IN 317 571 -2616 PP 3:00 1.20 0.00 1.20 12208101 02:08P INDIANAPLS,IN 317- 373 -1170 OP /PU 1:00 0.00 0.00 0.00 6507/29 01:38P INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 123 08101 02:09P INDIANAPLS,IN 317 373 -1170 OP /PU 1:00 0.00 0.00 0.00 66 07/29 01:46P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 124 08/01 02:48P INDIANAPLS,IN 317- 506 -7539 OP /PU 1:00 0.00 0.00 0.00 67 07/29 01:54P INDIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 125 08 /01 04:18P INDIANAPLS,IN 317 506 -7539 OP(PU 1:00 0.00 0.00 0.00 68 07/29 02:02P INDIANAPLS,IN 317 664 -0958 PP 1:00 0.40 0.00 0.40 126 08/01 04:24P Incoming 317 506 -7539 OP /PU 1:00 0.00 0100 0.00 69 07/29 02:03P INDIANAPLS,IN 317 664 -0958 PP 2:00 0.80 0.00 0.80 12708/01 05:22P INDIANAPLS,IN 317- 417 -5042 OP /PU 2:00 0.00 0.00 0.00 70 07129 02:07P INDIANAPLS,IN 317 -417 -5042 PP 1:00 0.40 0.00 0.40 128 08/01 06:33P Incoming 317- 442 -2645 OP /PU 2:00 0.00 0.00 0.00 71 07/29 02:24P ANDERSON,IN 765 635 -5133 PP 10:00 4.00 0.00 4.00 129 08/01 07:04P INDIANAPLS,IN 317 416 -4295 OP /PU 1:00 0.00 0.00 0.00 72 07/29 02:41P Incoming 765 635 -5133 PP 4:00 1.60 0.00 1.60 130 08/01 07:05P Incoming 317- 416.4295 OP /PU 2:00 0.00 0.00 0.00 73 07/29 02:56P ANDERSON,IN 765 635.5133 PP 2:00 0.80 0.00 0.80 131 08/01 07:59P INDIANAPLS,IN 317- 417 -5042 OP /PU 1:00 0.00 0.00 0.00 74 07129 03:19P Incoming 541- 344 -4434 PP 2:00 0.80 0.00 0.80 132 08102 06:13A INDIANAPLS,IN 317- 417 -5042 OP /PU 2:00 0.00 0.00 0.00 7507/30 06:49A INDIANAPLS,IN 317 714 -6860 OP /PU 3:.00 0.00 0.00 0.00 13308/02 08:32A ACTON,IN 317- 862 -1277 OP /NN /PU 1:00 0.00 0,00 0.00 76 07/30 06:55A Incoming 317 -714 -6860 OP /PU 2:00 0.00 0.00 0.00 13408/02 11:04A ACTON,IN 317- 862 -1277 OP /NN /PU 4:00 0.00 0.00 0.00 77 07/30 07:28A INDIANAPLS,IN 317 714 -6860 PP 1:00 0.40 0.00 0.40 13508102 05:34P INDIANAPLS,IN 317 442.2645 OP /NN/PU 5:00 0.00 0.00 0.00 78 07/30 07:58A Incoming 317 450 -0035 PP 3:00 1.20 0.00 1,20 136 08/02 06:27P CARMEL,IN VoiceMail OP /NN /PU 3:00 0.00 0.00 0.00 79 07/30 08:20A INDIANAPLS,IN 317 714 -6860 PP 1:00 0.40 0.00 0.40 137 08 /02 06:29P Incoming 317 417 -5042 OP /CW /PU 1:00 0.00 0.00 0.00 8007130 08:33A INDIANAPLS,IN 317 714 -6860 PP 3:00 1.20 0.00 1,20 138 08/02 06:30P CARMEL,IN VoiceMail OP /NN /PU 2:00 0.00 0.00 0.00 81 07/30 08:37A INDIANAPLS,IN 317 490 -9007 PP 1:00 0.40 0.00 0.40 139 08/02 08:52P INDIANAPLS,IN 317- 416 -4295 OP /NNIPU 6:00 0.00 0.00 0.00 82 07/30 08:42A INOIANAPLS,IN 317- 908 -9033 PP 2:00 0.80 0.00 0.80 140 08/02 09 :09P ACTON,IN 317- 862 -1277 OP /NN /PU 4:00 0.00 0.00 0.00 8307/30 08:51A Incoming 317 490 -9007 PP 1:00 0.40 0.00 0.40 141 08103 12:24A Incoming 317- 410 -7438 OP /NN /PU 1:00 0.00 0.00 0.00 84 07/30 10:21A Incoming 317 506 -7539 PP 2:00 0.80 0.00 0.80 142 08103 08:47A CARMEL,IN VoiceMail PP /NN 2:00 0.80 0.00 0.80 8507130 10:22A INDIANAPLS,IN 317 -416 -4295 PP 2:00 0.80 0.00 0.80 14308103 08:48A CARMEL,IN 317- 816 -9037 PP /NN 4:00 1.60 0.00 1.60 86 07/30 10:31A Incoming 317- 506 -7539 PP 2:00 0.80 0.00 0.80 144 08/03 08:52A INDIANAPLS,IN 317- 549 -5716 PP /NN 2:00 0.80 0.00 0.80 8707/30 10:59A INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 145 08/03 03:32P Incoming 317.997 -0056 PP/NN 1:00 0.40 0.00 0.40 88 07/30 11:14A Incoming 317 281 -7476 PP 2;00 0.80 0.00 0.80 146 08/03 03:33P ZIONSVILLE,IN 317- 733 -1480 PP /NN 1:00 0.40 0.00 0.40 89 07/30 12:26P INDIANAPLS,IN 317- 281.7476 PP 2:00 0.80 0.00 0.80 147 08/03 04:02P Incoming 317 -241 -5831 PP /NN 1:00 0.40 0.00 0.40 90 07/30 01:10P Incoming 317 416 -4295 PP 5:00 2.00 0.00 2.00 148 08/03 04:25P Incoming 317- 437 -6640 PP /NN 10:00 4.00 0.00 4.00 91 07/30 01:23P INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 149 08/03 06:12P ACTON,IN 317 862 -1277 PP /NN 2:00 0,80 0.00 0.80 2:00 0.80 0.00 0.80 150 08/03 06:31P Incoming 317.450 -0035 PP /NN 2:00 0.80 0.00 0.80 92 07/30 01:52P Incoming 317 416 -4295 PP 9307130 02:18P CARMEL,IN 317- 428 -8782 PP 1:00 0.40 0.00 0.40 151 08!03 06;34P INDIANAPLS,IN 317 514 -6985 PP /NN 2:00 0.80 0.00 0.80 94 07/30 02:20P Incoming 317 664 -0958 PP 4:00 1.60 0.00 1.60 Continued... 00091916/31 III I IIII I III I IN I Account Number Billing Period Page i 0 U R SPRINT I N VO I C E 172217582 07/28/09- 08/27/09 32 of 62 Account Name Invoice Date Invoice Number Sprint, CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 428 -8784, HULET Cont., Cellular Services Call Detail Footnote `Long Dist./ Total 5 SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 204 08110 11:53A INDIANAPLS,IN 317- 417 -5042 PP 2:00 0.80 0.00 0.80 205 08/10 12:101 Incoming 317- 797 -1412 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 206 08/10 12:24P Incoming 317- 217 -3998 PP 1 :00 0.40 0.00 0.40 20708110 12:34P Incoming 317 410 -7438 PP 1:00 0.40 0.00 0.40 Footnote `Long Dist./ Total 208 08110 01:42P Incoming 317 -217 -3998 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 209 08/10 02:07P INDIANAPLS,IN 317- 417 -5042 PP 1 :00 0.40 0.00 0.40 152 08103 06:37P INDIANAPLS,IN 317 417 -5042 PP /NN 2:00 0.80 0.00 0.80 210 08/10 02:181 Incoming 317- 417 -5042 PP 1:00 0.40 0.00 0,40 153 08/03 06 :41P Incoming 317- 442 -2645 PP /NN 2:00 0,80 0.00 0.80 211 08/10 02:48P Incoming 317 437 -6640 PP 8:00 3.20 0.00 3.20 154 08/03 06:56P Incoming 317 442.2645 PP /NN 1:00 0.40 0.00 0.40 212 08110 03:36P INDIANAPLS,IN 317- 417.5042 PP 1:00 0.40 0,00 0.40 155 08/03 08:09P ACTON,IN 317 862.1277 OP /NN /PU 12:00 0100 0.00 0.00 213 08110 03:39P Incoming 317 709 -8663 PP 5:00 2.00 0.00 2.00 156 08/04 10:09A Incoming 317- 428 -7621 PP /NN 6:00 2.40 0.00 2.40 214 08/10 07:46P INDIANAPLS,IN 317- 437 -6640 OP /PU 4:00 0.00 0.00 0100 15708/04 07:38P Incoming 317 442 -2645 OP /NN /PU 11:00 0100 0.00 0.00 215 08/10 09:29P INDIANAPLS, IN 317 417 -5042 OP /PU 6:00 0.00 0.00 0.00 158 08/04 09:17P Incoming 317 417 -5042 OP /NN /PU 4:00 0.00 0.00 0.00 216 08/10 09:30P Incoming 317 417 -5042 OP /CW /PU 5:00 0.00 0.00 0.00 159 08105 08:13A CARMEL,IN VoiceMail PP /NN 1:00 0,40 0.00 0.40 217 08/10 09:35P CARMEL,IN 317 571 -2632 OP /PU 8:00 0,00 0.00 0.00 160 08105 08:14A CARMEL,IN 317 571 -2632 PP /NN 3:00 1.20 0.00 1,20 218 08/11 07:34A Incoming 317 417 -5042 PP 2:00 0.80 0.00 0.80 161 08105 08:17A CARMEL,IN 317 -571 -2609 PP /NN 2:00 0.80 0.00 0.80 219 08/11 10:03A INDIANAPLS, IN 317 450.7196 PP 6:00 2.40 0.00 2.40 162 08/05 08:18A INDIANAPLS,IN 317- 513 -9219 PP /NN 3:00 1.20 0.00 1.20 220 08/11 10:09A Incoming 317- 450 -7196 PP 7:00 2.80 0.00 2.80 163 08/05 08:21A CARMEL,IN 317 571 -2632 PP /NN 2:00 0.80 0.00 0.80 221 08/11 11:29A INDIANAPLS, IN 317 716 -4412 PP 1:00 0.40 0.00 0,40 164 08105 08:23A CARMEL,IN VoiceMail PP /NN 1:00 0.40 0.00 0.40 222 0801 11:31A INDIANAPLS, IN 317 417 -5042 PP 2:00 0.80 0.00 0,80 165 08/05 08:25A INDIANAPLS,IN 317 417 -5042 PP /NN 2:00 0.80 0.00 0.80 223 08/11 11:53A Incoming 317 -716 -4412 PP 1:00 0,40 0.00 0.40 166 08/05 08:26A CARMEL,IN 317 -818 -3400 PP /NN 2:00 0.80 0.00 0.80 224 08/11 11:56A INDIANAPLS,IN 317 709 -8663 PP 1:00 0.40 0,00 0.40 167 08/05 10:24A Incoming 317 574.0974 PP /NN 2:00 0.80 0,00 0.80 225 08/11 12:06P Incoming 317 571 -2600 PP 3:00 1.20 0.00 1.20 168 08/05 12:07P INDIANAPLS,IN 317- 410.7438 PP /NN 2:00 0.80 0.00 0.80 226 08/11 01:17P Incoming 317 709 -8663 PP 4:00 1.60 0.00 1.60 169 08/05 01:001 Incoming 317.379 -2018 PP /NN 2:00 0.80 0.00 0.80 227 08/11 02:38P INDIANAPLS, IN 317 709 -8663 PP 1:00 0.40 0.00 0.40 170 08/05 06:58P ACTON,IN 317.862 -1277 PP /NN 9:00 3.60 0.00 3.60 228 08/11 02:53P INDIANAPLS, IN 317 217 -3562 PP 1:00 0.40 0.00 0.40 171 08/05 07:26P Incoming 317 902 -6614 OP /NN /PU 5:00 0.00 0.00 0.00 229 08/11 02:56P ACTON,IN 317 -862 -1277 PP 2:00 0.80 0.00 0.80 172 08/06 06:52P Incoming 317- 442 -2645 PP /NN 5:00 2.00 0.00 2.00 230 08/11 03:13P Incoming 317- 709 -8663 PP 1:00 0.40 0.00 0.40 173 08/06 09:50P Incoming 317- 442 -2645 OP /NN /PU 5:00 0.00 0.00 0.00 231 08/11 03:21P INDIANAPLS, IN 317- 710 -2863 PP 1:00 0.40 0.00 0.40 174 08/07 09:57A Incoming 317 770 -0911 PP /NN 3:00 1.20 0100 1,20 232 08/11 09:41P INDIANAPLS, IN 317- 416 -4295 OP /PU 4:00 0.00 0.00 0.00 175 08/07 11:03A INDIANAPLS,IN 317- 217.3562 PP /NN 1:00 0.40 0.00 0.40 233 08/12 06:36A Incoming 317 345 -7644 OP /PU 2:00 0.00 0.00 0.00 176 08/07 01:38P INDIANAPLS,IN 317- 442.2645 PP 1:00 0.40 0.00 0.40 234 08/12 06:38A Incoming 317 417 -5042 013/PU 1:00 0.00 0.00 0.00 177 08/07 01:39P Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0.40 235 08112 06:39A INDIANAPLS, IN 317- 345 -7644 OP /PU 1:00 0.00 0.00 0.00 178 08/07 01:59P Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 236 08112 07:26A Incoming 317- 442 -2645 PP 3:00 1.20 0.00 1.20 179 08107 03:05P Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 237 08/12 11:26A Incoming 317- 710 -2863 PP 4:00 1.60 0.00 1.60 180 08/07 03:12P INDIANAPLS,IN 317 416 -4295 PP 3:00 1.20 0.00 1,20 238 08/12 11:32A Incoming 317 -710 -2863 PP 2:00 0.80 0,00 0.80 181 08/07 03:19P INDIANAPLS,IN 317 442 -2645 PP 1:00 0.40 0.00 0.40 239 08/12 11:52A CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 182 08/07 06:17P INDIANAPLS,IN 317 442.2645 PP 3:00 1.20 0.00 1,20 240 0802 11:53A CARMEL,IN 317 428 -7621 PP 1:00 0.40 0.00 0.40 183 08/07 06:21P INDIANAPLS,IN 317. 442.2645 PP 2:00 0.80 0.00 0.80 241 08/12 12:03P Incoming 317 428 -7621 PP 2:00 0.80 0.00 0,80 184 08107 07:39P Incoming 317 709 -8663 OP /PU 1:00 0.00 0.00 0.00 242 08/12 12:24P CARMEL,IN 317 428 -7621 PP 1:00 0.40 0.00 0.40 185 08/08 10:18A Incoming 317 442 -2645 OP /PU 2:00 0.00 0.00 0.00 243 08/12 01:45P Incoming 317 518 -6670 PP 3:00 1.20 0.00 1.20 186 08/08 12:14P INDIANAPLS,IN 317- 502 -9205 OP /PU 1:00 0.00 0.00 0.00 244 08/12 05:14P Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 18708/08 01:09P CARMEL,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 245 08/13 08:04A CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 188 08/08 06:43P Incoming 317 442.2645 OP /PU 1:00 0.00 0.00 0.00 246 08/13 08:05A CARMEL,IN 317- 428 -8822 PP 2:00 0.80 0.00 0.80 189 08/08 06:58P Incoming 317 442 -2645 OP /PU 1:00 0.00 0.00 0.00 24708/13 08:06A CARMEL,IN 317- 428 -7621 PP 1:00 0.40 0.00 0.40 190 0800 07:22A Incoming 317- 417 -5042 PP 1:00 0.40 0.00 0.40 248 08/13 08:52A Incoming 317- 416 -4295 PP 2:00 0.80 0.00 0.80 191 08/10 07:28A INDIANAPLS,IN 317- 417 -5042 PP 3:00 1.20 0.00 1.20 249 08/13 11:28A INDIANAPLS,IN 317.716 -4412 PP 1:00 0.40 0.00 0.40 192 08/10 08:30A CARMEL,IN 317- 428 -7621 PP 4:00 1.60 0.00 1.60 250 08/13 it :34A INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0.00 0.80 193 08/10 08:33A INDIANAPLS,IN 317- 716 -6749 PP 2:00 0.80 0.00 0.80 251 08/13 11:37A CARMEL,IN 317 428 -8782 PP 1:00 0.40 0.00 0.40 194 08/10 08:35A CARMEL,IN 317- 428 -7621 PP 2:00 0.80 0.00 0.80 252 08/13 11:38A INDIANAPLS,IN 317 417 -5038 PP 1:00 0.40 0.00 0.40 195 08/10 08:36A INDIANAPLS,IN 317 312 -9314 PP 1:00 0.40 0100 0.40 253 08/13 11:56A CARMEL,IN 317- 571 -2600 PP 2:00 0.80 0.00 0.80 196 08/10 08:38A Incoming 317 217 -3998 PP 2:00 0.80 0.00 0.80 254 08/13 01:30P Incoming 317- 450 -7196 PP 2:00 0.80 0.00 0.80 197 08/10 08:39A Incoming 317 804 -3305 PP 2:00 0.80 0.00 0.80 255 08/13 01:45P INDIANAPLS,IN 317 450 -7196 PP 1:00 0.40 0.00 0.40 198 08/10 09:29A Incoming 317 -417 -5042 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 574:00 $164.00 SO.00 $164.00 199 08/10 10:19A INDIANAPLS,IN 317- 417 -5042 PP 2:00 0.80 0.00 0.80 *Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 200 08/10 10:35A Incoming 317 417 -5042 PP 1:00 0.40 0.00 0.40 201 08/10 10:43A Toll Free Call 866- 639 -4819 PP 11:00 4.40 0.00 4.40 Continued... 202 08/10 11:O0A Incoming 281 -491 -4653 PP 3:00 1.20 0.00 1.20 203 08110 11:05A INDIANAPLS,IN 317 417 -5042 PP 1 :00 0.40 0.00 0.40 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 07/28/09- 08127/09 33 of 62 Account Name Invoice Date Invoice Number Spri It CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 428 HULETT Cont. 317 428 -8812 LANNAN SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Additional Messaging Detail Rate /Date Amount Number of $;ill Monthly Recurring Access Charges Messages Number of Billable Initial Initial Additional Additional Total gus. Essentials Add On 7 m for 07!28 08/27 25.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charges Bus SMS Text Messages 100 68 0.1500 0.00 Total Monthly Recurring Access Charges $25.00 Total Additional Messaging Charges $0.00 8 '�ell Service Discounts Data Services Usage Detail Business Discount Sprint 25% -6.25 Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total Total Service Discounts -$6.25 S ervice Off Peak Events Used Events in Plan KB /Events KB /E ve n ts KB/Events C Cellular Services Charges Data Usage 11 00 11.00 0.0300 0.00 Cellular Shared Usage Adj -10.00 Total Data Services Charges $0.00 Anytime Minutes 10.00 Total Cellular Services Charges $0.00 SUBSCRIBER INFORMATIONAL REPORTS Sprint Surcharges Federal -Univ Sery Assess Non -LD 3.130% 0.58 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 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 Airtime Usage Detail amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Incoming/ Peak/ Total `Plan Other Billable Total administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Bus. Essentials Add -On 7pm Total.Charget ;tor LANNAN $19.33. Anytime Minutes Peak 410:00 410:00 164.00 Anytime Minutes Off Peak 164:00 164:00 0.00 Total Airtime Usage Charges $164.00 SUBSCRIBER ACTIVITY DETAIL 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office To view coverage maps and rates visit Sprint.com. minutes. Cellular Services Cali Detail Nextel Direct Connect on Sprint Summary Footnote "Long Dist./ Total Total Plan Other Billable Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Description Min:Sec Min:Sec Min:Sec Min:Sec Charges 1 08/05 07:OOA INDIANAPLS, IN 317- 440 -3316 PP 3:00 1.20 0.00 1.20 Bus. Essentials Add -On 7pm 2 08/05 08:OOA CARMEL,IN 317- 571 -2617 PP 3:00 1.20 0100 1.20 Direct Connect 10:34 UNLTD 0.00 308/05 08:59A CARMEL,IN 317 571 -2690 PP 1:00 0.40 0.00 0.40 4 08/05 11:03A CARMEL,IN 317 571 -2690 PP 2:00 0.80 0.00 0.80 Total Nextel Direct Connect on Sprint Charges $0.00 5 08/18 10 :26A Incoming 708 -460 -5009 PP 16:00 6.40 0100 6.40 Note: This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, Total Cellular Services Charges 25:00 $10.00 $0.00 $10.00 TeamDC, and Opt -In TeamDC calls during the billing period. 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail Number of Messages Numberof Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 100 2 0.1500 0.00 Total Additional Messaging Charges $0.00 Continued... 00091 9 17/31 IIII�III�IIIIIIIIII '�IIII�II�I'lll'�IIIII'll Account Number Billing Period P age 582 YO U Accoun i® SPRINT INVOICE 172217tNa 0 In voice 9 -08/27 /G9 I o vo ice t,J f� i� i 1� Y 1 t N Date I n vo ice Number Sprint' �r 0 r CITY OF CARMEL FIRE August 31, 2009 172217582 -018 3 17 428 -8 LANNAN Co n t 317 428 -8824, LAFOLLETTE SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Data Services Usage Detail pp Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total Ail�l Monthly Recurring Access Charges Rate/Date Amount Servi Off Peak Events Used E vents in Plan KB /Events K B/Events KB /Events Charges Bus. Essentials Add -On 7pm fo 07/28 08/27 25. Data Usage 14.00 14.00 0.0300 0.00 Total Monthly Recurring Access Charges $25.00 Total Data Services Charges $0.00 J "111 Service Discounts Busin Di scount Sprint 25% -6.25 SUBSCRIBER INFORMATIONAL REPORTS Total Service Discounts -$6.25 Cellular Services Charges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Cellular Shared Usage Adj -37.20 Additional Any Minutes 37.20 Your Rate Plans Total Cellular Services Charges $0.00 Plan Services Cellular Call Detail Cellular all C Detail Sprint Surcharges Connect on Sprint Nextel Direct Connect Sprint Federal -Unjv Sery Assess Non -LD 3.130% 0.58 Direct Conned CFWD Nextel Direct Connect Call Fwd Total Sprint Surcharges $0.58 Data Usage Sprint Data Services Packet Data Kilobytes 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Text Numeric Paging 100 SMS Text Messages administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Short Messages Totat Chargeslfor LAFOLLETTE $19:.33 Bus. Essentials Add -On 7pm America Roaming Included Caller ID Domestic Direct Co nDRateSO SUBSCRIBER ACTIVITY DETAIL Anytime Minutes Long Distance While Roaming To view coverage maps and rates visit Sprnt.com. _______________________Enhanced it Cellular Services Call Detail Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Airtime Usage Detail 1 07/30 10:44A Incoming 317-491-2677 PP 5:00 2.00 0.00 2.00 Incoming/ Peak/ Total 'Plan Other Billable Total 2 07/30 08:12P Incoming 317- 538 -2801 OP /PU 1:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min Sec Min:Sec Min:Sec Charges 3 07/31 10:49A Incoming 228 209 -9560 PP 1:00 0.40 0.00 0.40 4 07/31 06:12P NOBLESVL,IN 317 774 -9559 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7pm 5 08/02 08:53A CARMEL,IN 317 -846 -8862 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 25:00 25:00 10.00 6 08/02 08:59A NOBLESVL,IN 317- 774 -9559 OP /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $10.00 7 08/02 05:09P CARMEL,IN 317.846 -8862 OP /PU 1:00 0.00 0.00 0.00 Plan Min; Seo include .Anytiawminuies, Add Bonus) minutes, Mobile to Mobile minutes, Mobile toHomaminutes, and Mobile 808/02 09:56P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 to Office minutes. 908/04 12:34P CARMEL,IN 317-571-2610 PP 1 :00 0.40 0.00 0.40 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 10 08/04 12:36P CARMEL,IN 317-571-2608 PP 1 :00 .0.40 0.00 0.40 minutes. 11 08/06 07:12P Incoming 317 774 -9559 OP /PU 3:00 0.00 0.00 0100 12 08/08 07:48A Incoming 317- 496 -9316 OP /PU 16:00 0.00 0.00 0.00 13 08/08 09:25A CARMEL,IN 317- 846 -8862 OP /PU 1:00 0.00 0.00 0.00 14 08/08 09:26A CARMEL,IN 317 846 -8862 OP /PU 1:00 0.00 0.00 0.00 15 08/08 09:37A CARMEL,IN 317- 846 -8862 OP /PU 1:00 0.00 0.00 0.00 16 08108 09:37A Incoming 317 846 -8862 OP /PU 1:00 0100 0.00 0.00 Continued... Account Number Billing Period Page YO U R SPRINT I N VO I C E In 172217582 07/28/09- 08/27/09 o y Account Name Invoice Date Invoice Number Spr pr �1$ CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317- 428 -8824, LAFOLLETTE 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 •Long Dist./ Total Cellular Call Detal Cellular Call Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Direct Connect on Sprint Nextel Direct Connect Sprint 17 08/08 04:14P Incoming 317-491-2677 OP /PU 4:00 0.00 0.00 0.00 Direct Connect CFWD Nextel Direct Connect Call Fwd 1808/11 09:54A INDIANAPLS,IN 317 603 -5579 PP 1:00 0.40 0.00 0.40 Data Usage Sprint Data Services 1908/11 04:12P INDIANAPLS,IN 317- 979 -1001 PP 5:00 2.00 0.00 2.00 Packet Data Kilobytes 20 08/12 04:45P Incoming 317- 417 -1687 PP 2:00 0.80 0.00 0.80 Text Numeric Paging 100 SMS Text Messages 21 08/13 11:44A NOBLESVL,IN 317 774 -9559 PP 1:00 0.40 0.00 0,40 22 08113 11:46A Incoming 317 846 -8862 PP 14:00 5.60 0100 5.60 23 08/13 12:01P CARMEL,IN 317 846 -8862 PP 1:00 0.40 0.00 0.40 Short Messages 24 08/13 03:52P CARMEL,IN 317- 846 -8862 PP 5:00 2.00 0.00 2.00 Bus. Essentials Add-On 7pm America- Roaming Included 25 08/13 04:02P CARMEL,IN 317 846 -8862 PP 6:00 2.40 0.00 2.40 Caller ID 2608/13 05:35P CARMEL,IN 317- 846 -8862 PP 6:00 2.40 0.00 2.40 Domestic LID Rate $0 2708/13 06:16P INDIANAPLS,IN 317- 716 -4412 PP 2:00 0.80 0.00 0.80 Direct Connect 28 08/13 06:18P INDIANAPLS,IN 317 440 -3316 PP 2:00 0.80 0.00 0.80 Anytime Minutes 29 08/14 12:10P CARMEL,IN 317- 846 -8862 PP 6:00 2.40 0.00 2.40 30 08/14 05:31P CARMEL,IN 317- 846 -8862 PP 1:00 0.40 0.00 0.40 Long Distance While Roaming 31 08114 06:55P Incoming 317 774 -9559 PP 2:00 0.80 0.00 0.80 Enhanced VoiceMail 32 08/14 07:20P Incoming 317 846 -8862 OP /PU 1:00 0.00 0.00 0.00 UnI Nights Weekends 7PM Modified Nights and Weekends 3308/14 08:06P Incoming 317 205 -9380 OP /PU 1:00 0.00 0.00 0.00 Cellular Minutes 34 06/14 09:13P Incoming 317- 774 -9559 OP /PU 2:00 0.00 0.00 0.00 3508/15 12:40P NOBLESVL,IN 317 774 -9559 OP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 36 08/16 11:11A NOBLESVL,IN 317 774 -9559 OP /PU 2:00 0.00 0,00 0.00 3708/19 04:38P CARMEL,IN 317-571-2661 PP 1:00 0.40 0.00 0.40 Incoming/ Peak/ Total 'Plan Other Billable Total 3808/20 07:47A Incoming 317 714 -6860 PP 8:00 3.20 0.00 3.20 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 39 08/20 12:40P INOIANAPLS,IN 317 714 -6860 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7pm 4008/20 12:57P Incoming 317 714 -6860 PP 1:00 0,40 0.00 0.40 Anytime Minutes Peak 93:00 93:00 37.20 41 08/20 04:36P INDIANAPLS,IN 317 714 -6860 PP 16:00 6,40 0.00 6.40 Anytime Minutes Off Peak 57:00 57:00 0.00 42 08/22 06:01P Incoming 317 281 -9872 OP /PU 10:00 0.00 0.00 0.00 43 08123 03:52P NOBLESVL,IN 317 774 -9559 OP /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $37.20 4408/23 03:54P Incoming 317 417 -1687 OP /PU 6:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 45 08/23 04:44P CARMEL,IN 317- 846 -8862 OP /PU 1:00 0.00 0100 0.00 to Office minutes. 46 08 /24 04:34P INDIANAPLS,IN 317-714-6860 PP 2:00 0,80 0.00 0.80 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Total Cellular Services Charges 150:00 $37.20 $0.00 $37.20 minutes. 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail Number of 317 440 -3316; JUNKER Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 1 00 9 0.1500 0.00 SUBSCRIBER ACTIVITY SUMMARY Total Additlonal Messaging Charges 50.00 Data Services Usage Detail Rate /Date Amount Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total t �l Monthly Recurring Access Charges Service Off Peak Events Used Events in Plan KB/Events KB /Events KB/Events Charges 300 Messages incl Picture Mail for 07/28 08/27 5.00 Qa Usage 3.00 3. 0.0300 0.00 Bus. Essentials Add -On 7pm' for 07/28 081 25.00 Total Date Services Charges 50.00 Total Monthly Recurring Access Charges $30.00 Continued... 000919 1 8/31 III III I I I IIIIII I I III I II IIII III I IIII I I III III i Account Number Billing Period page YOUR SPRINT I N V ®I C E 172217582 07/28/09- 08/27/09 36 of62 Account Name Invoice Date Invoice Number Sprint nt CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 440 -3316, JUNKER Cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg 2) Min:Sec Usage Other Charges 22 07/30 05:47P INDIANAPLS,IN VoiceMail pp 2:00 0.80 0.00 0.80 23 07/30 05:48P INDIANAPLS,IN 317 -408 -8023 PP 1:00 0.40 0.00 0.40 Rate /Date Amount 24 07/30 06:25P GREENWOOD,IN 317- 885 -7370 PP 1:00 0.40 0.00 0.40 25 07/30 07:16P Incoming 317 910 -9748 OP /PU 2:00 0.00 0.00 0.00 Service Discounts 2607 30 08:1113 LINCOLN,NE 402 483 -7624 OP /PU 28:00 0.00 0.00 0.00 Business Discount Sprint 25% -1 .25 2707/30 08:40P INDIANAPLS,IN VoiceMail Op /pu 1:00 0.00 0.00 0.00 Busines Discount Sprint 25% 6. 28 07130 09:.02P CARMEL, IN 317- 571.2616 OP /PU 1:00 0.00 0.00 0.00 2907131 06:34A Incoming 317- 656 -1691 OP /PU 6:00 0.00 0,00 0.00 Total Service Discounts -$7,50 3007/31 04:32P Incoming 317 408 -8023 PP 1:00 0.40 0.00 0.40 31 07131 05:42P INDIANAPLS,IN 317 714 -8949 PP 2:00 0.80 0.00 0.80 Cellular Services Charges 32 07/31 08:38P INDIANAPLS,IN 317- 437 -6669 OP /PU 1:00 0.00 0.00 0100 tell Cellular Shared Usage Adj 120.40 33 07/31 08:52P INDIANAPLS,IN 317 656 -1691 OP /PU 4:00 0,00 0.00 0.00 34 07131 08:57P GREENWOOD,IN 317 300 -1782 OP /PU 2:00 0.00 0.00 0.00 Additional Anytime Minutes 120.40 35 07/31 09:22P INDIANAPLS,IN 317- 209 -6666 OP /PU 1:00 0.00 0,00 0.00 Total Cellular Services Charges $0.00 36 08101 12:16P Incoming 402- 270 -0777 OP /PU 21:00 0.00 0.00 0.00 3708/01 01:001 INDIANAPLS,IN 317 656 -1691 OP /PU 3:00 0.00 0.00 0.00 Sprint Surcharges 38 08102 11:43A Incoming 317 -714 -8949 OP /PU 4:00 0.00 0.00 0.00 Federal Univ S ery Assess Non LD 3. 0 58 39 08/02 03:55P Incoming 317 714 -8949 OP /PU 11:00 0.00 0.00 0,00 40 08/02 04:15P Incoming 317 757 -6132 OP /PU 5:00 0.00 0100 0,00 Total Sprint Surcharges $0 41 08/03 04:04P GREENWOOD,IN 317 -885 -7370 1 2:00 0.80 0.00 0.80 42 08/03 05:27P INDIANAPLS,IN VoiceMail 1313 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 43 08/03 05:29P GREENWOOD,IN 317-885-7370 PP 5:00 2.00 0.00 2.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 44 08/03 05:34P INDIANAPLS,IN 317 209.6666 PP 34:00 13.60 0.00 13.60 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 45 08/03 06:11,13 INDIANAPLS,IN 317 656 -1691 PP 4:00 1 .60 0.00 1 .60 programs The amounts and the components used to calculate Surcharge amounts, are subject to change. 46 08/03 06:32P Incoming 317- 209 -6666 PP 3:00 1.20 0.00 1.20 Total Charges for J..UNKER $23 .08 4708/03 09:4113 COLUMBUS,NE 402- 564 -5309 OP /PU 32:00 0.00 0.00 0.00 48 08/04 10:31A Incoming 317- 885 -9662 PP 1:00 0.40 0.00 0.40 49 08104 02:15P Incoming 317 656 -1691 PP 6:00 2.40 0,00 2.40 50 08/04 03:OOP INDIANAPLS,IN 317- 656 -1691 PP 3:00 1.20 0,00 1.20 SUBSCRIBER ACTIVITY DETAIL 51 08/04 07:01P Incoming 317 714 -8949 OP /PU 2:00 0.00 0.00 0.00 52 08/04 07:04P Incoming 317 714 -8949 OP /PU 16:00 0.00 0.00 0.00 53 08/05 07:OOA Incoming 317.428 -8812 PP 3:00 1.20 0.00 1.20 To view coverage maps and rates visit Sprint.com. 54 08/05 07:23A INDIANAPLS,IN 317- 714.8949 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 55 08/05 11:40A Incoming 317 714 -3006 PP 1:00 0,40 0.00 0.40 56 08/05 05:11P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 Footnote `Long Dist./ Total 57 08/05 05:14P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 08/05 06:14P INDIANAPLS,IN 317- 656 -1691 PP 1:00 0.40 0.00 0.40 59 08/05 06:15P Incoming 317.656 -1691 PP 2:00 0.80 0.00 0.80 1 07128 08:OOA GREENWOOD,IN 317 885 -7370 PP 2:00 0.80 0,00 0.80 60 08105 07:37P INDIANAPLS, IN 317 714 -8949 OP /PU 3:00 0.00 0.00 0.00 2 07128 12:OOP Incoming 317 -571 -2428 PP 3:00 1.20 0.00 1.20 61 08/05 07:53P INDIANAPLS, IN 317- 714.8949 OP /PU 1:00 0.00 0.00 0.00 3 07/28 12:08P GREENWOOD,IN 317 885 -7370 PP 6:00 2.40 0.00 2.40 62 08105 07:59P Incoming 317 714.8949 OP /PU 1:00 0.00 0.00 0.00 4 07/28 12:17P Incoming 317- 571 -2428 PP 1:00 0.40 0.00 0.40 63 08106 08:31A INDIANAPLS, IN 317 714 -8949 PP 2:00 0.80 0.00 0,80 5 07/28 12:22P Incoming 317 656 -1691 PP 3:00 1.20 0.00 1.20 64 08/06 07:52P INDIANAPLS, IN VoiceMail Op /pU 2:00 0.00 0.00 0.00 6 07/28 05:35P INDIANAPLS,IN 317 714 -8949 PP 14:00 5.60 0,00 5.60 65 08/06 08:07P INDIANAPLS, IN 317 209 -6666 OP /PU 2:00 0.00 0.00 0.00 7 07/29 08:13A GREENWOOD,IN 317 885 -7370 PP 3:00 1.20 0,00 1.20 66 08/07 07:54A INDIANAPLS,IN VoiceMail PP 5:00 2.00 0.00 2.00 8 07/29 11:47A Incoming 317 881 -0050 PP 2:00 0.80 0.00 0.80 67 08/07 08:22A GREENWOOD,IN 317 -885 -7370 PP 2:00 0.80 0.00 0.80 9 07/29 05:15P INDIANAPLS,IN 317- 656 -1691 PP 2:00 0.80 0.00 0.80 68 08/07 04:08P Incoming 317 -885 -7370 PP 3:00 1.20 0.00 1.20 10 07/29 05:23P Incoming 317 656 -1691 PP 3:00 1.20 0.00 1.20 69 08/07 07:04P Incoming 317- 432 -8190 OP /PU 12:00 0100 0.00 0.00 11 07/29 05:25P GREENWOOD,IN 317 -885 -7370 PP 3:00 1.20 0100 1.20 70 08107 07:55P INDIANAPLS, IN 317.656 -1691 OP /PU 3:00 0.00 0.00 0.00 12 07/29 05:27P Incoming 317 757 -6132 PP /CW 1:00 0.40 0.00 0.40 71 08108 10:11A Incoming 317 714 -8949 OP /PU 1:00 0.00 0,00 0,00 13 07/29 05:42P INDIANAPLS,IN 317 757 -6132 PP 1:00 0.40 0.00 0.40 72 08109 01:16P Incoming 317- 656 -1691 OP /PU 2:00 0,00 0.00 0.00 14 07/29 07:13P GREENWOOD,IN 317 885 -7370 OP /PU 1:00 0.00 0.00 0.00 73 08109 02:43P Incoming 317 714 -8949 OP /PU 4:00 0.00 0.00 0.00 15 07/29 07:19P Incoming 317 656 -1691 OP /PU 3:00 0.00 0.00 0.00 74 08/09 03:18P Incoming 317- 656 -1691 OP /PU 2:00 0.00 0.00 0.00 16 07/29 07:27P Incoming 317 656 -1691 OP /PU 2:00 0.00 0.00 0.00 75 08110 08:26A INDIANAPLS,IN 317 -714 -8949 PP 2:00 0.80 0.00 0.80 1707/29 07:31P Incoming 317 656 -1691 OP /PU 5:00 0.00 0.00 0.00 76 08/10 11:08A Incoming 317 656 -1691 PP 7:00 2.80 0.00 2.80 18 07/30 08:12A GREENWOOD,IN 317 885 -7370 1 2:00 0.80 0.00 0.80 77 08/10 05:32P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0100 0.40 19 07/30 04:06P GREENWOOD,IN 317 885 -7370 PP 2 :00 0.80 0.00 0.80 78 08/10 05:39P INDIANAPLS,IN 317- 209 -6666 PP 2:00 0.80 0.00 0.80 20 07130 05:35P GREENWOOD, IN 317- 885 -7370 PP 6 :00 2.40 0.00 2.40 21 07/30 05:40P Incoming 317 656 -1691 PP /CW 7:00 2.80 0.00 2.80 Continued... I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 9- 08/27/09 o V Account Name Invoice voice In Date Invoice Number Sprint CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 -440 -3316, JUNKER 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. Airtime Usage Detail Cellular Services Call Detail Incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Of P eak MIn:Sec Min:Sec Min:Sec Min:Sec Charges Footnote 'Long Dist,/ Total No. Date Time Call To Number (See Bus. Essentials Add -On 7pm pg. 2) Min:Sec Usage Other Charges Anytime Minutes Peak 301:00 301:00 120.40 79 08/11 04:12P INDIANAPLS,IN 317 714 -8949 PP 6:00 2.40 0.00 2.40 Anytime Minutes Off Peak 191:00 191:00 0.00 80 08/11 05:37P INDIANAPLS,IN 317 714 -8949 PP 7:00 2.80 0.00 2.80 81 08111 07:58P INDIANAPLS,IN 317 714 -8949 OP /PU 7:00 0.00 0,00 0.00 Total Airtime Usage Charges $120.40 82 08/12 07:46A INDIANAPLS,IN 317- 714 -8949 PP 25:00 10.00 0.00 10.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 8308/12 08:29A Incoming 317 714.8949 PP 2:00 0.80 0.00 0.80 to Office minutes. 8408112 11:46A GREENWOOD, IN 317- 885 -7370 PP 26:00 10.40 0.00 10.40 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 85 08/12 12:32P Incoming 317 656 -1691 PP 11:00 4.40 0.00 4.40 minutes. 86 08/12 04:05P Incoming 317 714 -2721 PP 2:00 0.80 0.00 0.80 87 08/12 04:09P CARMEL,IN 317 571 -2603 PP 1:00 0,40 0.00 0.40 88 08/12 05:44P Incoming 317 -881 -0050 PP 2:00 0.80 0.00 0.80 89 08/12 05:46P Incoming 317- 714 -8949 PP 25:00 10,00 0.00 10.00 90 08/12 06:1OP CARMEL, IN 317 846 -3076 PP 21:00 8.40 0.00 8,40 317 453 `1227, CITY OF CARMEL FIRE 91 08112 06:32P INDIANAPLS,IN 317 714 -8949 PP 3:00 1.20 0.00 1.20 92 08/13 07:51A Incoming 317 714 -8949 PP 5:00 2.00 0.00 2.00 93 08 /13 07:56A CARMEL, IN 317.571 -2622 PP 2:00 0,80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY Total Cellular Services Charges 492:00 $120.40 $0.00 $120.40 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Rate /Date Amount Additional Messaging Detail 1, Monthly Recurring Access Charges Number of Messages Number of Billable Initial Initial Additional Additional Total Bus. Essentials Add -On 7PM for 07/28 08/27 25.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charges Sprint Data Pack for 07/28 08/27 15.00 SMS Tent Messages 300 84 0.2000 0.00 Total Monthly Recurring Access Charges $40.00 Total Additional Messaging Charges $0.00 &.111 Service Discounts Data Services Usage Detail Business Discount Sprint 25% -3.75 Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total Business Discount Sprin 2 5% -6.25 Service Off Peak Events Used Events in Plan K /Events KB Events KB /Events Charges Total Service Discounts _$10.00 Data Usage 91.00 91.00 0,0300 0.00 Total Data Services Charges $o.00 Cellular Services Charges Cellular Shared Usage Adj -33.60 Additional Anytime Minut 33.60 Total Cellular Services Charges $0.00 Sprint Surcharges Federal -Univ Sery Assess N on -LD 3. 130 9 6 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 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 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Total Charges Jo ri CITY: OF CARMEL FIRE 30 58. 170091 9 19/31 III III II I IIIIII I IIII I II IIII III I IIII I II II III Account Number Billing Period Page Y ®�1 S PRINT i \II�� INVOICE 172217582 07/28(09 08/27/09 ;ii3of62 Account Name invoice Date Invoice Number Sprint CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 453 -1227, C IT Y O F C ARMEL FIRE Cont. Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total SUBSCRIBER ACTIVITY DETAIL Service Off Peak Events Used Events i Pla KB /Ev KB Events KB /Events Charges Sprint Data Pack 14909.00 14909.00 0.00 To view coverage maps and rates visit Sprint.com. Total Data Services Charges $0.00 Cellular Services Call Detail Footnote *Long Dist./ Total SUBSCRIBER INFORMATIONAL REPORTS No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 07/28 02:59P INDIANAPLS, IN 317 460 -0001 PP 19:00 7.60 0.00 7.60 The following reports are compiled as a courtesy to he y ou analyze usage trends and manage our subscriber activi 9 P P Y PY Y 9 9 Y Y 2 07129 07:51A INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0.40 3 07/29 08:29A SHELBYVL, IN 317 -512 -0128 PP 4:00 1.60 0.00 1.60 Airtime Usage Detail 4 07129 03 :06P INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0.40 5 07/29 03:09P INDIANAPLS, IN 317- 460.0001 PP 2:00 0.80 0.00 0.80 Incoming/ Peak/ Total 'Plan Other Billable Total 6 07/29 03:12P INDIANAPLS,IN 317 945 -2728 PP 2:00 0.80 0.00 0.80 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 7 07/29 03:20P INDIANAPLS,IN VoiceMail PP 1:00 0,40 0.00 0.40 Bus. Essentials Add -On 7PM 8 07/29 03:56P INDIANAPLS,IN 317 945 -2728 PP 2:00 0.80 0.00 0.80 Anytime Minutes Peak 93:00 9:00 84:00 33.60 9 07/29 04:06P CARMEL,IN 317 -571 -2609 PP 4:00 1.60 0.00 1.60 10 07/29 04:15P INDIANAPLS,IN 317- 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $33.60 11 07/30 09:59A INDIANAPLS,IN 317 233 -0208 PP 1:00 0.40 0.00 0.40 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 12 07/30 12:31P INDIANAPLS,IN 317- 753 -8910 PP 1:00 0.40 0.00 -0.40 to Office minutes. 13 07130 03:27P VOICE MAIL, CL 317-453-1227 PP 1:00 0.40 0.00 0.40 For this bill period, this phone has used 9:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 14 07/31 12:41P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 minutes. 15 07131 12:42P Incoming 317- 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 16 07/31 01:26P CARMEL,IN 317- 571.2625 PP 1:00 0.40 0.00 0,40 17 07/31 01:44P INDIANAPLS,IN 317 347 -5860 PP 5:00 2.00 0.00 2.00 18 07/31 03:20P INDIANAPLS,IN 317 431 -3719 PP 4:00 1.60 0.00 1.60 1907/31 03:26P Incoming 317- 431 -3719 PP 2:00 0.80 0.00 0.90 31.7 460 -5792 :FREER 20 08/03 06:38P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 �7; 21 08104 09:18A Incoming Unavailable PP 2:00 0.80 0.00 0.80 22 08110 08:10A CARMEL,IN 317- 571 -2661 PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY SUMMARY 23 08/10 08:1OA CARMEL, IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 24 08110 09:43A Incoming Unavailable PP 1:00 0.40 0.00 0.40 25 08110 11:13A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Rate /Date Amount 26 08110 11:14A CARMEL,IN 317 571 -2661 PP 1:00 0.40 0.00 0.40 q 2708/10 If: 18A Incoming 317 490 -9007 PP /MM /PU 2:00 0,00 0.00 0,00 k III Monthly Recurring Access Charges 28 08110 04:40P INDIANAPLS,IN 317 -850 -6026 PP 5:00 2.00 0.00 2.00 g Essentials Add -On 7 for 07/28 08/27 25.00 29 08(10 04:44P INDIANAPLS,IN 317 339 -1 us. ssenas n m 185 PP 1:00 0.40 0.00 0.40 p 30 08 110 05:55P Incoming 317 460 -0001 PP 4:00 1.60 0.00 1.60 Total Monthly Recurring Access Charges $25.00 31 08/11 07:04A CARMEL,IN 317- 818 -3400 PP 3:00 1.20 0.00 1.20 32 08/11 10:23A INOIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 g.111 Service Discounts 33 08/11 04:23P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Busin Discount Spri 25 -6.25 34 08/12 07:31A Incoming 317 966 -2370 PP 1:00 0.40 0.00 0.40 35 08112 07:33A Incoming 317- 450 -6113 PP 1:00 0.40 0.00 0.40 Total Service Discounts -$6.25 36 08/12 08:OOA INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 37 08/12 12:08P CARMEL,IN 317 -571 -2606 PP 1:00 0.40 0.00 0.40 A Cellular Services Charges 38 08/13 07:40A Incoming 317.664 -0958 PP /MM /PU 2:00 0.00 0100 0.00 Cellular Shared Usage Adj 112.00 39 08/13 07:59A Incoming 317-571-2622 PP 2:00 0.80 0100 0.80 Additional Anytime Minut 112.00 Total Cellular Services Charges 93:00 $33.60 $0100 $33.60 Total Cellular Services Charges $0.00 `Long Distance/Other column me des arty Long Dtstame; Directory Assistarree (4 f t) and Oae of Area charges. Additional Messaging Detail e� Directory Assistance Charges Sprint 411 Directory Assistance 3.58 Number of Messages Number of Billable Initial Initial Additional Additional Total Total Directory Assistance Charges $3.58 Service Type in Plan Messages Me Rate Message Rate Messages Charges SMS Text Messages 100 77 0.2000 0.00 Continued... Total Additional Messaging Charges $0.00 Account Number Billing Period Page YOUR R R I SP 172217582 07%28/09- 08/27/09 of 62 SPRINT INVOICE G Account Name Invoice Date invoice Vl Number Sprint pr i nt CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 -460 -5792, FREER coat. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 34 08/01 03:23P Toll Free Call 800- 888 -3006 OP /PU 5:00 0.00 0.00 0.00 35 08/01 03:37P Incoming 317- 371 -3826 OP /PU 2:00 0.00 0.00 0.00 Rate /Date Amount 3608 01 03:50P INDIANAPLS,IN 317- 371 -3826 OP /PU 2:00 0.00 0.00 0.00 3708/01 05:11P INDIANAPLS,IN 317 371 -3826 OP /PU 1:00 0.00 0.00 0.00 Sprint Surcharges 38 08/02 11:36A Incoming 765- 724 -9014 OP /PU 2:00 0.00 0.00 0.00 Federal -Univ Sery Assess Non -LD 3.130 0. 69 39 08/03 12:30P Sprint 411 411 PP /DA 2:00 0.80 1.79 2.59 40 08/03 01:43P NOBLESVL,IN 317 773.6342 PP 5:00 2.00 0.00 2.00 Total Sprint Surcharges $0.69 41 08/03 04:111 Incoming 317-521-2000 PP 1:00 0.40 0.00 0.40 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 08/03 04:37P Toll Free Call 800- 373 -3411 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 08/03 04:38P Sprint 411 411 PP /DA 2:00 0.80 1.79 2.59 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 08/03 04:40P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 08/03 04:41P INDIANAPLS, IN 317-371-3826 PP 2:00 0.80 0.00 0.80 46 08/04 09:40A INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 Total Charges for FREER S23-02 47 08104 10:03A FISHERS, IN 317- 570 -4575 PP 1:00 0.40 0.00 0.40 48 08/04 11:10A INDIANAPLS, IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 49 08/04 12:32P Incoming 317- 570 -4575 PP 3:00 1.20 0.00 1.20 50 08/04 03:32P Toll Free Call 800- 373 -3411 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY DETAIL 51 08/04 03:34P ALEXANDRIA,IN 765 724 -3517 PP 2:00 0.80 0.00 0.80 52 08/04 03:35P Toll Free Call 800- 373 -3411 PP 2:00 0.80 0.00 0.80 To view coverage maps and rates visit Sprint.com. 53 08/04 03:38P ALEXANDRIA,IN 765-724-3668 PP 2:00 0.80 0.00 0.80 54 08/04 03:40P ALEXANDRIA,IN 765.724 -7960 PP 5:00 2.00 0.00 2.00 Cellular Services Call Detail 5508104 04:31P Toll Free Call 800 888 -3006 PP 2:00 0.80 0.00 0.80 56 08/04 04:33P Toll Free Call 800 888.5222 PP 5:00 2.00 0.00 2.00 Footnote 'Long Dist./ Total 57 08104 04:39P Toll Free Call 800 -886 -3006 PP 5:00 2.00 0.00 2.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 08104 05: 15P Incoming 317 445 -2311 PP 3:00 1.20 0.00 1.20 1 07128 05:52A Incoming 317 416 -4295 OP /PU 2:00 0.00 0.00 0.00 59 08/05 08:21A Incoming 317- 371 -3826 PP 7:00 2.80 0.00 2.80 2 07128 07:43A Incoming 317 428 -8784 PP 1:00 0.40 0.00 0.40 6008/05 08:38A Incoming 317- 437 -4243 PP 4:00 1.60 0.00 1.60 3 07/28 08:32A Incoming 317 428 -8784 PP 2:00 0.80 0.00 0.80 61 08/05 03:31P UPLAND,IN 765 -998 -4915 PP 1:00 0.40 0.00 0.40 4 07/28 08:52A Incoming 317- 428 -8784 PP 3:00 1.20 0.00 1.20 62 08/05 03:59P Incoming 317 664 -0958 PP 16:00 6.40 0.00 6.40 5 07/28 10:25A ALEXANDRIA, IN 765 724 -9014 PP 1:00 0.40 0.00 0.40 63 08/05 04:51P Incoming 317 371 -3826 PP 2:00 0.80 0.00 0.80 6 07/28 10:25A INDIANAPLS,IN 317- 371 -3826 PP 4:00 1.60 0,00 1.60 64 08/06 09:41A Incoming 317 371 -3826 PP 5:00 2.00 0.00 2.00 7 07/28 01:44P INDIANAPLS,IN 317 -371 -3826 PP 1:00 0.40 0,00 0.40 65 08106 01:1013 CARMEL,IN 317 571 -2580 PP 3:00 1.20 0.00 1.20 8 07128 01:50P INDIANAPLS, IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 66 08106 01:13P CARMEL,IN 317- 573 -6058 PP 3:00 1.20 0.00 1.20 9 07/28 03:11P Incoming 317 571 -2582 PP 3:00 1.20 0.00 1.20 67 08/06 01:17P Incoming 317- 571 -2600 PP 1:00 0.40 0.00 0.40 1007/28 03:13P INDIANAPLS,IN 317 710 -6145 PP 1:00 0.40 0.00 0.40 6808/06 01:21P CARMEL,IN 317- 571 -2580 PP 2:00 0.80 0.00 0.80 11 07/28 03:14P CARMEL,IN 317 571 -2580 PP 2:00 0.80 0.00 0.80 69 08/06 01:23P CARMEL,IN 317- 571.2580 PP 3:00 1.20 0100 1.20 12 07/28 03:15P INDIANAPLS,IN 317 460 -7744 PP 3:00 1.20 0.00 1.20 70 08/06 01:42P CARMEL,IN 317.571 -2580 PP 2:00 0.80 0.00 0.80 1307/28 03:19P CARMEL,IN 317 571 -2580 PP 1:00 0.40 0.00 0.40 71 08106 01:48P Incoming 317 437 -4243 PP 4:00 1.60 0.00 1.60 14 07/28 03:55P Incoming 765- 724 -9014 PP 8:00 3.20 0.00 3.20 72 08/06 01:55P CARMEL,IN 317. 571 -2580 PP 1:00 0.40 0.00 0.40 15 07/29 08:25A CARMEL,IN 317 571 -2600 PP 4:00 1.60 0.00 1.60 73 08106 02:12P Incoming 317 571 -2582 PP 1:00 0.40 0.00 0.40 16 07/29 08:29A INDIANAPLS,IN 317 908 -2531 PP 2:00 0.80 0.00 0.80 74 08106 02:13P CARMEL,IN 317- 571 -2580 PP 4:00 1.60 0.00 1.60 17 07/29 08:30A CARMEL,IN 317- 843 -3867 PP 1:00 0.40 0,00 0.40 75 08/06 02:47P Incoming 317- 459 -5635 PP 5:00 2.00 0.00 2.00 1807/29 08:31A CARMEL,IN 317 -571 -2608 PP 9:00 3.60 0.00 3.60 76 08/06 03:18P INDIANAPLS,IN 317- 502 -9205 PP 3:00 1.20 0.00 1.20 19 07/29 08:39A Incoming 317 908 -2531 PP /CW 3:00 1.20 0.00 1.20 77 08106 03:21P CARMEL,IN 317. 571 -2580 PP 2:00 0.80 0.00 0.80 20 07/29 03:19P ALEXANDRIA,IN 765 724 -9014 PP 5:00 2.00 0.00 2.00 78 08 /06 03:29P CARMEL,IN 317.571 -2580 PP 1:00 0,40 0.00 0.40 21 07/29 04:09P Toll Free Call 800 -888 -3006 PP 6:00 2.40 0.00 2.40 79 08/06 03:45P CARMEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 22 07/30 12:13P INDIANAPLS,IN 317 -371 -3826 PP 3:00 1.20 0.00 1.20 80 08/06 03:55P INDIANAPLS, IN 317- 696 -2357 PP 2:00 0.80 0.00 0.80 23 07130 02:23P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 81 08/06 04:28P INDIANAPLS,IN 317 696 -2357 PP 2:00 0.80 0.00 0.80 24 07130 03:44P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 82 08/06 04:32P INDIANAPLS,IN 317.696.7577 1 1:00 0.40 0.00 0.40 25 07131 08:56A Incoming 317 664.0958 PP 5:00 2.00 0.00 2.00 83 08/06 04:33P ZIONSVILLE,IN 317 873 -4946 PP 1:00 0.40 0.00 0.40 2607/31 09:06A INDIANAPLS,IN 317- 371 -3826 PP 3:00 1.20 0.00 1,20 84 08/06 04:35P INDIANAPLS,IN 317 371 -3826 PP 5:00 2.00 0.00 2.00 2707131 12:49P Incoming 317- 371 -3826 PP 5:00 2.00 0.00 2.00 85 08/06 05:18P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 '28 07/31 01:49P Incoming 765 724 -9014 PP 12:00 4.80 0100 4.80 86 08/06 08:37P Incoming 317 371 -3826 OP /PU 13:00 0.00 0.00 0.00 29 07/31 03:07P COLUMBUS,NM 575 -531 -7333 PP 2:00 0.60 0.00 0,80 87 08/07 11:32A UPLAND,IN 765.998 -4915 1313 1:00 0,40 0.00 0.40 30 07/31 04:18P INDIANAPLS,IN VoiceMail PP 6:00 2.40 0.00 2.40 88 08/07 12:33P Incoming 317 371 -3826 PP 10:00 4.00 0.00 4.00 31 07/31 04:18P Incoming 317 371 -3826 PP /CW 5:00 2.00 0,00 2.00 89 08/07 04:50P Incoming 317- 371 -3826 PP 2:00 0.80 0.00 0.80 32 07/31 04:23P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 90 08/07 05:32P ELWOOD,IN 765- 552 -7272 PP 2:00 0.80 0.00 0.80 3307/31 05:37P Incoming 765- 724 -9014 PP 2:00 0.80 0.00 0.80 Continued... 000919 20/31 III III I I I III III I I III I I I IIII I I I I II I I I II I I II I i Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 07/28/09 08/27/09 In o y f Account Name Invoice Date Invoice ice Number Sprint CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 460 -5792, FREER cont. Nextel Direct Connect on Sprint Summary Total Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL De Min:Sec Min:Sec Min:S Min:Sec Charges Bus. Essentials Add -On 7pm Direct Conned 5:32 UNLTD 0.00 Cellular Services Call Detail Total Nextel Direct Connect on Sprint Charges $0.00 Footnote *Long Dist) Total Note: This report represents minutes:seconds used as you make Direct Conned on Sprint phone, Group Conned on Sprint phone, No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges TeamDC, and Opt -In Team DC calls during the billing period. 91 08/09 03:49P MARION,IN 765- 674 -7006 OP /PU 2:00 0.00 0.00 0.00 92 08/09 03:51P UPLAND,IN 765 998 -5395 OP /PU 4:00 0.00 0.00 0,00 93 08109 07:10P Incoming Unavailable OP /PU 2:00 0,00 0.00 0.00 94 08/10 04:04P Incoming 317- 696 -2357 PP 1:00 0.40 0.00 0.40 95 08/10 Da:zsP Incoming 317 371 -3826 PP 3:00 1.20 0.00 1.20 34:7 490 =9007, TLM MONAGHAN 96 08/10 05:10P Incoming 317- 371 -3826 PP 2:00 0.80 0.00 0,80 97 08/11 04:11P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 980801 04:12P Incoming 317 371 -3826 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 99 08/11 05:24P INDIANAPLS,IN 317.417 -5043 PP 1:00 0.40 0.00 0.40 100 08/11 05:57P ALEXANDRIA,IN 765 724 -9014 PP 2:00 0.80 0.00 0,80 101 08112 07:25A INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0.80 Rate /Date A 102 08112 07:58A INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 103 08/12 08:37A Incoming 317-371-3826 PP 2:00 0.80 0.00 0.80 g.til Monthly Recurring Access Charges 104 08/12 10:24A Incoming 317 417 -5043 PP 6:00 2.40 0.00 2.40 Bus. Essentials Add -On 7PM for 07/28 08/27 25.00 Total Cellular Services Charges 315:00 $112.00 $3.58 $115.58 Sprint Data Pack for 07/28 08/27 15.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and out of Area charges. Total Monthly Recurring Access Charges $40.00 Additional Messaging Detail Service Discounts Number of Messages Number of Billable Initial Initial Additional Additional Total Business Discount Sprint 25% 6.25 Service Type in Plan Messages Messages Rate Message Rate Messages Charges Business Discount Sprint 25% -3.75 SMS Text Messages 100 6 0.1500 0.00 Total Service Discounts $10.00 Total Additional Messaging Charges $0.00 6 Cellular Services Charges Cellular Shared Usage Adj -8.40 SUBSCRIBER INFORMATIONAL REPORTS Additional Anyti Minutes 8.40 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 Airtime Usage Detail Federal -Univ Sery Assess Non -LD 3.130% 0.58 Incoming/ Peak/ Total 'Plan Other Billable Total Total Sprint Surcharges $0.58 Plan Outgoing Off Peak Min:Sec Min See MIn:Sec Min:Sec Charges `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Bus. Essentials Add -On 7pm amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Anytime Minutes Peak 280:00 28000 112.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Anytime Minutes Off Peak 35:00 35:00 0.00 Total Airtime Usage Charges s1lz.00 Totat Chargeslfor TIM ;MONAGHAN $30.58 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 07/,28/09 08/27/0941 of 62 Account Name Invoice Date Invoice Number Seri 1 tt CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 490 -9007, TIM MONAGHAN cont. 777 502 -9205, ELLISON SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY To view coverage maps and rates visit Sprint.com. Rate/Date Amount Cellular Services Call Detail J',111 Monthly Recurring Access Charges Footnote Long Dist./ Total Bus. Essentials Add -On 7pm for 07/28 08/27 25.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Total Monthly Recurring Access Charges $25.00 1 07/30 08:12A Incoming 317- 962 -3999 PP 4:00 1.60 0.00 1.60 y 2 07/30 08:37A Incoming 317- 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 x,111 Service Discounts 3 07/30 08:51A CARMEL, IN 317 428 -6784 PP /MM /PU 1:00 0.00 0.00 0.00 Business Di sc o u n t Sprint 25 -6,25 4 07/30 08:51A CARMEL,IN 317- 428 -8784 PP /MM /PU 1:00 0100 0.00 0.00 5 07/30 05:07P INDIANAPLS,IN 317 716 -7541 PP 12:00 4.80 0.00 4.80 Total Service Discounts -$6.25 6 07/30 05:25P INDIANAPLS, IN 317- 538 -6893 PP 1:00 0.40 0.00 0,40 Cellular Services Charges 7 07/30 05:26P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 8 07/31 05:10P NOBLESVL, IN 317 776 -7080 PP 3:00 1.20 0.00 1.20 Cellular Shared Usage Adj -81 .60 9 08/03 11:55A Incoming 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 Ad di t ion a l Anytime Minu tes 81 .60 10 08/03 02:14P INDIANAPLS,IN 317- 508 -5777 PP /MM /PU 2:00 0.00 0.00 0.00 11 08/10 11 :18A INDIANAPLS,IN 317 453 -1227 PP /MM /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 1208/10 12:12P Incoming 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 Sprint Surcharges Total Cellular Services Charges 31:00 $8.40 $o.00 x8.40 F ede r a l -Univ S ery As sess N o n LD 3.13 0.58 `Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail 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 Number of amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Messages Number of Billable Initial Initial Additional Additional Total administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Service Type in Plan Messages Messages Rate Message Rate Messages Charges programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. SMS Text Messages 100 38 0.2000 0.00 Total Charges for ELLISON $18.33: s Total Additional Messaging Charges $0.00 Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total SUBSCRIBER ACTIVITY DETAIL Service Off Peak Events Used Events in Plan KB Eve n ts KB E vent s KB C ha rg es Sprint Data Pack 45235.00 45235.00 0.00 To view coverage maps and rates visit Sprint.com. Total Data Services Charges $0.00 Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total SUBSCRIBER INFORMATIONAL REPORTS Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages too 2 0. 1500 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Additional Messaging Charges $0.00 Airtime Usage Detail Data Services Usage Detail: Incoming/ Peak/ Total `Plan Other Billable Total Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total Plan Outgoing Off Peak Min:Se Min:Sec Min:Sec Min:Sec Charges Service Off Pe Events Used Eve nts in Plan KB /Events KB /Events KB /Events Charges Bus. Essentials Add -On 7PM Data Usage 108.00 108.00 0.0300 0100 Anytime Minutes Peak 31:00 10:00 21:00 8.40 Total Data Services Charges $0.00 Total Airtime Usage Charges $8.40 `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. For this bill period, this phone has used 10:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. 00091921/31 1111111IN111111111111111111IN11 Account Number Billing Period Page YO p R SPRINT INVOICE 172217582 0 9- 08/27!09 o y �J fi P� f[ fV 1 'V V 7e.. Account Name Invoice voice In Date Invoice ice Number Spri CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317-502-9205, ELLISON cont. Sprint Surcharges Rate /Date Amou SUBSCRIBER INFORMATIONAL REPORTS Federal -Univ Sery A ssess Non -LD 3.130% 0.58 Total Sprint Surcharges $0.58 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Airtime Usage Detail administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Incoming/ Peak/ Total Plan Other Billable Total programs The amounts and the components used to calculate Surcharge amounts, are subject to change Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Charges for CITY OF CARMEL FIRE $19.33: Bus. Essentials Add -On 7pm Anytime Minutes Peak 204:00 204:00 81.60 Anytime Minutes Off Peak 75:00 75:00 0.00 SUBSCRIBER ACTIVITY DETAIL Total Airtime Usage Charges $81.60 `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile To view coverage maps and rates visit Sprint.com. to Office minutes. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Additional Messaging Detail minutes. Number of Nextel Direct Connect on Sprint Summer Messages Number of Billable Initial Initial Additional Additional Total P y Service Type in Plan Messages Messages Rate Message Rate Messages Charges Total Plan Other Billable Total Description Min:Sec Min:Sec Min:Sec Min:Sec Charges SMS Text Messages 100 2 0.2000 0.00 Bus. Essentials Add -On 7pm Total Additional Messaging Charges $0.00 Direct Connect 2:24 UNLTD 0.00 Data Services Usage Detail Total Nextel Direct Connect on Sprint Charges $0.00 Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total Note: This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, Service Off Peak E ve n ts Used Events in Plan KB /Events KB/Evems KB /Events Charges TeamDC, and Opt -In TeamDC calls during the billing period. Data Usage 41.00 0.00 0.0300 0.00 Total Data Services Charges $0.00 317 507 7746, CITYOF CARMEL FIRE SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Rate /Date Amount Your Rate Plans 1,111 Monthly Recurring Access Charges Plan Services Direct Connect on Sprint Nextel Direct Connect Sprint Bus. Essentials Add -On 7pm for 07/28 08/27 25.00 Direct Connect CFWD Nextel Direct Connect Call Fwd -I..... Total Monthly Recurring Access Charges $25.00 Data Usage Sprint Data Services Service Discounts PadcetDataKilobytes 100 Text Messaging SMS Text Messages Business D iscount Sprint 25% -6.25 Short Messages Total Service Discounts -$6.25 Bus. Essentials Add -On 7pm America Roaming Included b Cellular Services Charges Caller 0 Domestic LD Rate $0 Cellular Shared Usage Adj -2.80 Direct Connect Additional Anytime Minutes 2.80 Anytime Minutes Total Cellular Services Charges $0.00 Long Distance While Roaming Enhanced VoiceMail Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 voice In 9- 08/27/09 of Account Name Invoice Date Invoice ice Number Sp rint' CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 507 -7746, CITY OF CARMEL FIRE Cont Rate /Date Amoun programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. SUBSCRIBER INFORMATIONAL REPORTS Total Charges for CARTER $19 33 Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Plan Services 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 07128 08:28A INDIANAPLS, IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 207/28 10:00A CARMEL,IN 317 571 -2690 PP 2:00 0.80 0100 0.80 Bus. Essentials Add -On 7pm 3 07/28 10:01A INDIANAPLS,IN 317- 517 -4283 PP 2:00 0.80 0.00 0.80 Anytime Minutes Peak 7:00 7:00 2.80 4 07/28 10:25A Incoming 317 -538 -6893 PP 1:00 0.40 0.00 0.40 Anytime Minutes Off Peak 1:00 1:00 0.00 5 07128 10:49A Incoming 317- 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges 52.80 6 07/28 10:50A CARMEL,IN 317- 428 -8784 PP /MM /PU 1:00 0.00 0100 0.00 7 07/28 10:51A CARMEL,IN 317- 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 8 07/28 10:56A INDIANAPLS,IN 317-441-9430 PP 3:00 1.20 0.00 1.20 to Office minutes. 9 07/28 02:06P INDIANAPLS,IN 317- 710 -2321 PP /MM /PU 2:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 10 07/28 02:08P INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 minutes. it 07/28 02:09P CARMEL,IN 317- 571 -2690 PP 1:00 0.40 0.00 0.40 12 07/28 02:15P Incoming 317- 710 -2321 PP /MM /PU 2:00 0.00 0.00 0.00 13 07/28 02:22P Incoming 317 713 -2798 PP 2:00 0.80 0.00 0.80 14 07/28 03:06P INDIANAPLS, IN 317- 945 -7582 PP /MM /PU 2:00 0100 0.00 0.00 15 07/28 04:15P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 317 -5Q8- 5777 CARTER 16 07128 04:15P INDIANAPLS,IN 317-441-9430 PP 1:00 0.40 0.00 0.40 17 07/28 04:16P INDIANAPLS,IN 317- 441 -9430 PP 3:00 1.20 0.00 1.20 18 07128 04:20P INDIANAPLS,IN 317- 945 -2152 PP /MM /PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 1907/28 04:22P INDIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 20 07/28 04:23P CARMEL,IN 317- 571 -2690 PP 1:00 0.40 0.00 0.40 21 07/29 07:20A Incoming 317- 695 -8969 PP 4:00 1.60 0.00 1.60 Rate /Date Amount 22 07/29 08:09A CARMEL,IN 317- 571 -2609 PP 1:00 0.40 0.00 0.40 'dl Monthly Recurring Access Charges 23 07/29 08:12A Incoming 317-571-2608 PP 2:00 0.80 0.00 0.80 24 07/29 08:15A ZIONSVILLE,IN 317- 733 -1460 PP 2:00 0.80 0.00 0.80 Bus. Ess. Add -On 7 PM /UnIDC for 07/28 08/27 25. 25 07/29 08:17A INDIANAPLS,IN 317- 657 -4860 PP /MM /PU 1:00 0.00 0.00 0.00 Total Monthl Recurri Access Charges $25.00 26 07/29 08:39A INDIANAPLS, IN 317- 695 -8969 PP 2:00 0.80 0.00 0.80 y 9 9 2707129 11:02A Incoming 317 243 -3445 PP 2:00 0.80 0.00 0.80 �dl Service Discounts 28 07129 12:31P INDIANAPLS, IN 317 695 -8969 PP 1:00 0.40 0.00 0.40 2907129 12:40P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 Business Discount Sprint 25 -6.25 30 07/29 12:42P CARMEL,IN 317- 571.2690 PP 2:00 0.80 0.00 0.80 Total Service Discounts $6.2 5 31 07/29 12:43P INDIANAPLS,IN 317- 926 -4467 PP 2:00 0.80 0.00 0.80 32 07/29 01:06P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 64 Cellular Services Charges 33 07/29 01:09P Incoming 317- 713 -2798 PP 1:00 0,40 0.00 0.40 34 07/29 01:32P INDIANAPLS,IN 317- 338 -3433 PP 4:00 1.60 0.00 1.60 Cellular Shared Usage Adj 149.60 35 07/29 O1 :50P Incoming 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 Additio A Minutes 149.60 36 07129 O1 :50P Incoming 317 -664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges .00 3707/29 02:36P INDIANAPLS,IN 317- 517 -4283 PP 6:00 2.40 0.00 2.40 g 38 07/29 03:32P Incoming 317 714 -6860 PP /MM /PU 2:00 0.00 0.00 0.00 Sprint Surcharges 39 07/29 05:55P Incoming 317- 418 -6242 PP /MM /PU 4:00 0.00 0.00 0.00 40 07/29 06:28P INDIANAPLS,IN 317. 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 Federal Univ Sery Assess Non LD 3.130% 0.58 41 07/29 06:35P INDIANAPLS,IN 317 418 -6242 PP /MM /PU 3:00 0.00 0.00 0.00 Total S rint Surchar e5 $0.58 42 07/30 10:37A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 3:00 0.00 0.00 0.00 p 9 43 07/30 12:26P Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 44 07/30 12:42P BARGERSVL, IN 317.422.5566 PP 1:00 0.40 0.00 0.40 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 45 07130 02:26P INDIANAPLS, IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Continued_. 00091922131 III II' IlIIIIIIIiiIIIlII�IiIIII�III�illililll YOUR SPRINT I IVVOIC E Account Number Billing Period Page 172217582 07!28/09- 08/27/09 44 of 62 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 508 -5777, CARTER Cont. Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage other Charges 98 08/03 01:13P CARMEL,IN 317- 571 -2622 PP 1:00 0.40 0.00 0.40 99 08103 01:14P CARMEL,IN 317 428 -8822 PP 1:00 0.40 0.00 0.40 Cellular services Call Detail 100 08/03 01:141 CARMEL,IN 317 571 -2600 PP 3:00 1.20 0.00 1.20 101 08103 02:14P Incoming 317 490 -9007 PP /MM /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 102 08/03 02:38P Incoming 937-371-6243 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 103 08103 03:56P INDIANAPLS,IN VoiceMail pp 1:00 0.40 0.00 0.40 46 07/30 03:01P Incoming 317- 441 -9430 PP 4:00 1.60 0.00 1.60 104 08103 03:59P INDIANAPLS, IN VoiceMail pp 1:00 0.40 0.00 0.40 47 07/30 03:28P Incoming 317 243 -2444 PP 2:00 0.80 0.00 0.80 105 08/03 04:38P Incoming 317 441 -9430 PP 3:00 1.20 0.00 1.20 48 07/30 03:36P Incoming 317 414 -6523 PP 2:00 0.80 0.00 0.80 106 08/03 09:41P Incoming 317- 418 -6242 OP /MM /PU 2:00 0.00 0.00 0.00 49 07/30 08:58P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 107 08/04 07:32A INDIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 50 07130 09:001 Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 108 08/04 07:36A Incoming 317- 441 -9430 PP 1:00 0.40 0.00 0.40 51 07/31 06:48A CARMEL,IN 317 571 -2580 OP /PU 1:00 0.00 0.00 0.00 109 08104 07:46A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 52 07/31 08:39A Incoming 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 110 08104 09:56A INDIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 53 07131 08:57A INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1,20 111 08104 10:11A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 54 07/31 10:17A INDIANAPLS,IN 317 786 -8255 PP 2:00 0.80 0.00 0.80 11208/04 11:23A INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 5507131 10:19A INDIANAPLS,IN 317 450 -7196 PP 2:00 0.80 0.00 0.80 113 08/04 01:03P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 56 07/31 10:25A Incoming 317- 450 -7196 PP 1:00 0.40 0.00 0.40 114 08/04 01:111 INDIANAPLS, IN 317 714 -8908 PP 2:00 0.80 0.00 0.80 57 07/31 /0:26A INDIANAPLS,IN 317- 518 -6985 PP 2:00 0.80 0.00 0.80 115 08/04 01:14P Incoming 317 714 -8908 PP 10:00 4.00 0.00 4.00 58 07/31 10:39A INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 116 08/04 01:24P INDIANAPLS, IN 317 445.4186 PP 11:00 4.40 0.00 4.40 59 07/31 12:38P Incoming 317- 445 -9239 PP 5:00 2.00 0.00 2.00 117 08/04 01:54P CARMEL,IN 317 846 -1171 PP 1:00 0.40 0.00 0,40 60 07131 01:111 CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 118 08/04 01:54P INDIANAPLS, IN 317- 445 -4186 PP 1:00 0.40 0.00 0.40 61 07/31 01:17P CARMEL,IN 317- 571 -2617 PP 2:00 0.80 0.00 0.80 119 08/04 02:40P Incoming 317 713 -2798 PP 3:00 1.20 0.00 1.20 62 07/31 01:24P INDIANAPLS,IN 317 338 -3433 PP 4:00 1.60 0.00 1.60 120 08/04 02:55P Incoming 317- 445 -4186 PP 4:00 1.60 0,00 1.60 63 07/31 01:28P CARMEL,IN 317 571 -2617 PP 1:00 0.40 0.00 0.40 121 08/04 03:20P INDIANAPLS, IN VoiceMail pp 2:00 0.80 0.00 0.80 64 07/31 01:31P CARMEL,IN 317- 571 -2617 PP 1:00 0.40 0.00 0.40 122 08/05 08:43A CARMEL,IN 317- 846 -1171 PP 1:00 0.40 0.00 0.40 65 07/31 04:28P Incoming 317 -847 -1159 PP 2:00 0.80 0.00 0.80 123 08/05 08:48A CARMEL,IN 317 571 -2617 PP 1:00 0.40 0.00 0.40 66 07/31 04:34P INDIANAPLS,IN 317. 445 -9239 PP 3:00 1.20 0.00 1.20 124 08/05 09:19A INDIANAPLS, IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 67 07/31 09:12P INDIANAPLS,IN 317- 416 -4295 OP /MM /PU 1:00 0,00 0.00 0.00 12508105 10:21A CARMEL,IN 317 571 -2617 PP 3:00 1.20 0.00 1.20 68 07/31 09:15P Incoming 317- 416 -4295 OP /MM /PU 4:00 0.00 0.00 0.00 126 08105 11:21A INDIANAPLS,IN 317- 695 -8969 PP 2:00 0.80 0.00 0.80 69 07/31 09:20P Incoming 317 416 -4295 OP /MM /PU 1:00 0.00 0.00 0100 12708105 it :24A INDIANAPLS, IN 317- 460 -5071 PP 7:00 2.80 0.00 2.80 70 07/31 09:21P INDIANAPLS,IN 317 416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 128 08/05 11:30A INDIANAPLS,IN 317 664 -0958 PP /MM /PU 4:00 0,00 0.00 0.00 71 07/31 09:21P INDIANAPLS,IN 317 416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 129 08/05 11:34A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 72 08/01 09:31A CARMEL,IN 317 571 -2609 OP /PU 3:00 0.00 0.00 0.00 130 08/05 11:37A INDIANAPLS,IN 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 73 08/01 11:40A INDIANAPLS,IN 317 491 -2703 OP /PU 2:00 0.00 0.00 0.00 131 08/05 01:48P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 74 08/01 11:43A CARMEL,IN 317 848 -4077 OP /PU 1:00 0.00 0.00 0.00 132 08/05 02:36P INDIANAPLS, IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 75 08/01 04:51P INDIANAPLS,IN VoiceMail Op /pU 1:00 0.00 0.00 0.00 133 08/05 02:41P INDIANAPLS, IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 76 08/01 07:31P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 134 08/05 07:09P Incoming 317 418 -6242 OP /MM /PU 11:00 0.00 0.00 0.00 77 08/01 07:35P CARMEL,IN 317 -848 -4077 OP /PU 5:00 0.00 0.00 0.00 135 08/05 08:36P Incoming 317 445 -4186 OP /PU 14:00 0.00 0.00 0.00 78 08/02 08:42A GREENWOOD,IN 317 889 -9805 OP /PU 17:00 0.00 0.00 0.00 136 08/06 08:02A Incoming 317 695 -8969 PP 7:00 2.80 0.00 2.80 79 08/03 06:45A Incoming 317 848 -4077 OP /PU 2:00 0.00 0.00 0.00 137 08106 08:24A INDIANAPLS, IN 317- 441 -9430 PP 2:00 0.80 0.00 0.80 80 08/03 07:05A CARMEL,IN 317- 848 -4077 PP 4:00 1.60 0.00 1.60 138 08/06 08:56A INDIANAPLS, IN 317 338 -3433 PP 4:00 1.60 0.00 1.60 81 08/03 09:49A INDIANAPLS,IN 317 402 -6167 PP 1:00 0.40 0.00 0.40 139 08/06 09:OOA INDIANAPLS,IN 317- 491 -2703 PP 1:00 0.40 0.00 0.40 82 08103 09:59A INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 140 08/06 09:14A CARMEL,IN 317- 571 -2600 PP 2:00 0.80 0.00 0.80 83 08103 10:11A Incoming 317 713 -2798 PP 3:00 1.20 0.00 1.20 141 08106 09:16A CARMEL,IN 317- 846 -6109 PP 7:00 2.80 0.00 2.80 84 08/03 10:50A CARMEL,IN 317- 571 -2631 PP 5:00 2.00 0.00 2.00 142 08/06 09:23A WESTFIELD,IN 317- 896 -5561 PP 1:00 0.40 0.00 0.40 85 08/03 11:23A Incoming 317- 966.2370 PP 2:00 0.80 0.00 0.80 143 08/06 10:04A Incoming 317- 571 -2622 PP 7:00 2.80 0.00 2.80 86 08/03 11:25A INDIANAPLS,IN VoiceMail p13 2:00 0.80 0.00 0.80 144 08/06 10:14A Incoming 317- 571 -2622 PP 6:00 2.40 0,00 2.40 87 08/03 11:26A INDIANAPLS,IN 317- 538 -6705 PP /MM /pu 1:00 0.00 0.00 0.00 145 08/06 10:43A Incoming 317 571 -2622 PP 3:00 1,20 0.00 1.20 88 08103 11:43A INDIANAPLS,IN 317 972 -1180 Pp 2:00 0.80 0.00 0.80 146 08/06 10:58A CARMEL,IN 317- 571 -2600 PP 5:00 2.00 0.00 2.00 89 08/03 12:06P Incoming 317.695 -8969 PP 5:00 2.00 0.00 2.00 147 08/06 11:03A CARMEL,IN 317- 571 -2622 PP 1:00 0.40 0.00 0.40 90 08/03 12:40P INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1.20 148 08/06 it :04A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 91 08/03 12:52P CARMEL,IN 317 571 -2609 Pp 1:00 0.40 0.00 0.40 149 08106 11:06A CARMEL,IN 317 571 -2622 PP 6:00 2.40 0.00 2.40 92 08/03 12:52P CARMEL,IN 317 571 -2600 PP 3:00 1.20 0.00 1.20 150 08106 11:17A CARMEL,IN 317- 571 -2622 PP 5:00 2.00 0.00 2.00 93 08/03 01:06P Incoming 317 664 -0958 PP /MM /pU 2:00 0.00 0.00 0.00 151 08106 11:21A Incoming 317- 571 -2600 PP /CW 7:00 2.80 0.00 2,80 94 08/03 01:08P Incoming 317 402 -6167 Pp 1:00 0.40 0.00 0.40 152 08/06 11:29A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 95 08/03 01:09P CARMEL,IN 317 571 -2667 PP 1:00 0.40 0.00 0.40 153 08/06 11:30A Incoming 317 217 -9714 PP 2:00 0.80 0.00 0.80 96 08/03 01:12P INDIANAPLS,IN 317 490 -9007 PP /MM /pU 1:00 0.00 0.00 0.00 154 08/06 11:55A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 9708/03 01:13P CARMEL,IN 317 571 -2617 Pp 1 00 0.40 0.00 0.40 Continued... I Account Number Billing Period Page Y® U R SPRINT I N VO I C E 172217582 07128(09- 08(27/09 45 of 62 Account Name Invoice Date Invoice Number S print' CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 508 -5777, CARTER cont. Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 207 08111 03:42P CARMEL,IN 317- 571 -2617 PP 1:00 0.40 0.00 0.40 208 08/11 03:43P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 209 08/12 08:10A CARMEL,IN 317 571 -2622 PP 2:00 0.80 0.00 0.80 210 08/12 08:12A CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 Footnote *Long Dist./ Total 211 08/12 08:30A CARMEL,IN 317-571-2632 PP 3:00 1.20 0.00 1.20 No. Date Time Call To Number (See pg. 2) MIn:SeCINo. Date Time Call To Number (See pg. 2) Use Other Charges Charges 212 08/12 08:33A INDIANAPLS,IN 317 -557 -4374 PP /MM /PU 1:00 0.00 0.00 0.00 155 08/06 11:56A Incoming 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 213 08/12 08:52A Incoming 317.441 -9430 PP 6:00 2.40 0.00 2.40 156 08/06 11:59A Incoming 317- 441 -9430 PP 3:00 1.20 0,00 1,20 214 08112 09:28A Incoming 317 -571 -2622 PP 1100 0.40 0.00 0.40 157 08/06 12:12P INDIANAPLS,IN 317- 201 -2100 PP 5:00 2.00 0.00 2.00 Total Cellular Services Charges 546:00 $149.60 $0.00 $149.60 158 08/06 12:17P INDIANAPLS,IN 317-338-3433 PP 3:00 1.20 0.00 1.20 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 159 08/06 01:18P CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 160 08/06 01:21P LADUE,MO 314- 413 -3949 PP 10:00 4.00 0.00 4.00 Additional Messaging Detail 161 08106 01:48P Incoming 317 441 -9430 PP 1:00 0.40 0.00 0.40 162 08/06 02:09P Incoming Unavailable PP 3:00 1.20 0100 1.20 Number of 163 08/06 02:24P Incoming 314 413 -3949 PP 2:00 0,80 0,00 0.80 Messages Numberof Billable Initial Initial Additional Additional Total 164 08/06 02:58P INDIANAPLS,IN 317- 439 -2890 PP 1:00 0.40 0.00 0.40 Serv Type in Plan Messages Messages Rate Message Rata Messages Charges 165 08106 02:59P INDIANAPLS,IN 317 439 -2890 PP 1:00 0.40 0.00 0.40 SMS Text Messages 100 7 0,1 0.00 166 08106 02:59P LADUE,MO 314 413 -3949 PP 2:00 0.80 0.00 0.80 Total Additional Messaging Charges $0.00 167 08/06 03:03P CREVECOEUR,MO 314 439 -2891 PP 4:00 1.60 0.00 1.60 168 08106 03:35P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 169 08/06 03:53P INDIANAPLS,IN 317 -441 -9430 PP 2:00 0.80 0.00 0180 170 08 /06 04:03P Incoming 317- 713 -2798 PP 1:00 0.40 0.00 0.40 SUBSCRIBER INFORMATIONAL REPORTS 171 08 /06 04:26P Incoming 317- 664 -1542 PP 2:00 0.80 0.00 0.80 172 08/06 05:30P INDIANAPLS,IN 317 664 -1542 PP 1:00 0.40 0.00 0.40 173 08/06 07:52P Incoming Unavailable OP /PU 8:00 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. 174 08107 09:11A CARMEL,IN 317- 571 -1198 PP 1:00 0.40 0.00 0.40 17508/07 10:01A Incoming 317- 496 -6708 PP /MM /PU 7:00 0.00 0.00 0.00 Airtime Usage Detail 17608/08 08:58A CARMEL,IN 317-571-2690 OP /PU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 177 08/08 05:59P INDIANAPLS,IN 317-491-2703 OP /PU 1:00 0.00 0.00 0,00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min Sec Charges 17808/08 06:13P INDIANAPLS,IN 317 -418 -6242 OP /MM /PU 3:00 0,00 0.00 0.00 179 08/08 07:15P Incoming 317 -418 -6242 OP /MM /PU 2:00 0.00 0.00 0.00 Bus. Ess. Add-On 7 PM /UnIDC 180 08/08 08:07P Incoming 317 418 -6242 OP /MM /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 443:00 69:00 374:00 149.60 181 08109 08:17P Incoming 317 418 -6242 OP /MM /PU 3:00 0.00 0.00 0.00 Anytime Minutes Off Peak 103:00 103:00 0.00 182 08/10 08:32A INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 Total Airtime Usage Charges $149.60 183 08/10 09:40A INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1.20 *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 184 08/10 09:47A Incoming 317- 710 -2321 PP /MM /PU 3:00 0,00 0.00 0100 185 08/10 10:52A CARMEL,IN 317.571 -2617 PP 1:00 0.40 0.00 0.40 to Office minutes. 186 08/10 11:09A Incoming 317-441-9430 PP 11:00 4.40 0.00 4.40 For this bill period, this phone has used 107:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 187 08/10 12:24P CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 minutes. 188 08/10 01:25P Incoming 317 713 -2798 PP 4:00 1.60 0.00 1.60 Nextel Direct Connect on Sprint Summary 189 08 /10 02:20P Incoming 317- 664 -0958 PP /MM /PU 2:00 0,00 0.00 0.00 p Y 19008/10 03:19P Incoming 317 243 -3445 PP 3:00 1.20 0.00 1.20 Total Plan Other Billable Total 191 08/10 03:37P INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 Description Min:Sec Min:Sec Min:Sec Min:Sec Charges 19208/10 03:45P INDIANAPLS,IN 317 517 -4283 PP 2:00 0.80 0.00 0,80 Unit Direct Connect on Sprint 193 08/10 04:01P Incoming 317- 517 -4283 PP 5:00 2.00 0.00 2.00 Direct Connect 8:34 UNLTD 0.00 194 08/10 07:03P Incoming 317 418 -6242 OP /MM /PU 5:00 0.00 0.00 0,00 19508/10 07:42P CARMEL,IN 317 571 -1198 OP /PU 6:00 0,00 0.00 0,00 Total Nextel Direct Connect on Sprint Charges $0.00 -196 08/10 08:25P INDIANAPLS,IN 317- 418 -6242 OP /MM /PU 1:00 0.00 0.00 0.00 Note: This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, 197 08/11 06:57A Incoming 317- 664 -0958 OP /MM /PU 1:00 0.00 0.00 0.00 TeamDC, and Opt -In TeamDC calls during the billing period. 198 08/11 07 :18A INDIANAPLS,IN 317.664 -0958 PP /MM /PU 1:00 0.00 0,00 0.00 199 08111 07:24A Incoming 317.508 -0934 PP 2:00 0.80 0.00 0.80 200 08/11 09:12A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 201 0801 10:35A Incoming 317 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 202 08111 11:22A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0100 0.40 203 08111 11:23A CARMEL,IN 317- 571 -2631 PP 1:00 0.40 0100 0.40 204 08/11 12:22P INDIANAPLS,IN 317 695.8969 PP 3:00 1.20 0.00 1.20 205 08/11 01:57P INDIANAPLS,IN 317 336 -3433 PP 3:00 1.20 0.00 1.20 206 08/11 03:42P INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 000919 23/31 11111111111111111111111111111111111111111111 YOUR e ��.(q INT INVOICE Account Number Billing Period Page I 172217582 0 9- 08127/09 o OUR SPR d� INVOICE Account Name Invoice voice In Date Invoice Number Sprint CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 513 -3392, MORE SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER C RI B E R ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. �7 �7 fl fl Your Rate Plans Rate /Date Amount Plan Services i Monthly Recurring Access Charges Direct Conned on Sprint ..Nextel Direct Connect S print Bus. Essentials Add -On 7pm for 07/28 -08/27 25.00 Direct ConnectCFWD NextelDirectconnectCallFwd Data Usage Sprint Data Services Total Monthly Recurring Access Charges $25.00 Packet Data Kilob e n. s Service Discounts Text Numeric Paging 100 SMS Text Messages Business Discount Sprint 25% -6.25 Short Messages Total Service Discounts -$6.25 Bus. Essentials A 7 pm Americ is a •Roaming Included �4t J Cellular Services Charges Caller ID Cellular Shared Usage Adj -37.20 Domestic LID Rate $0 Direct Connect Additional Any Minutes 37.20 Anytime Minutes Total Cellular Services Charges $0.00 Long Distance While Roaming e Directory Assistance Charges EnnanoedvoiceMail Sprint 411 Director Assistanc 7 16 Unl Nights Weekends 7PM Modified Nights and Weekends P Y Cellular Minutes Total Directory Assistance Charges $7.16 Sprint Surcharges Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total Federal -Univ Sery Assess Non -LD 3.130% 0.80 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Sprint Surcharges $0.80 Bus. Essentials Add -On 7pm 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Anytime Minutes Peak 93:00 93:00 37.20 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Anytime Minutes Off Peak 2:00 2:00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Total Airtime Usage Charges $37.20 programs The amounts and the components used to calculate Surcharge amounts, are subject to change Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Total Charges for.HOPE $26 71i to office minutes. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. SUBSCRIBER ACTIVITY DETAIL Nextel Direct Connect on Sprint Summary Total Plan Other Billable Total To view coverage maps and rates visit Sprint.com. Desc Min:Sec M in:Sec Min:Sec MIn:Sec Charges Bus. Essentials Add -On 7p Additional Messaging Detail m Direct Connect 054 UNLTD 0.00 Number of Total Nextel Direct Connect on Sprint Charges $0.00 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges Note: This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, TeamDC, and Opt -In TeamDC calls during the billing period. SMS Text Messages 100 3 0.1500 0.00 Total Additional Messaging Charges $0.00 Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total Service Off Pe Events Used Ev ents in Plan KB /Events KB /Even KB /Events Charges Data Usage 6.00 6.00 0.0300 0.00 Total Data Services Charges $0.00 I Account Number Billing Period Page YOUR SPRINT INVOICE 172217/09- 08/27/09 of Account t Na Name Invoice Invoice Date Invoice e Number Spr in t CITY OF CARMEL FIRE August 31, 2009 172217582 -018 r 317- 538 7042;; PACE 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 9 08/01 01:58P INDIANAPLS,IN 317- 340 -9358 OP /PU 4:00 0.00 0.00 0.00 10 08101 08:11P INDIANAPLS,IN 317- 340.9358 OP /PU 2:00 0.00 0.00 0.00 Rate /Date Amount 11 08/02 12:28P INDIANAPLS,IN 317- 340.9358 OP /PU 4:00 0.00 0.00 0.00 Recurring Access Charges 12 08/02 02:22P INDIANAPLS,IN 317- 340 -9358 OP /PU 1:00 0.00 0.00 0.00 Month! �J01 Y g g 13 08/02 02:29P Incoming 317- 340 -9358 OP /PU 1:00 0.00 0,00 0.00 1000 Msgs incl Picture Mail for 07/28 08/27 10.00 14 08/02 03:47P INDIANAPLS,IN 317- 340 -9358 OP /PU 1:00 0.00 0.00 0.00 300 Messages incl Picture Mail for 07!28 07!28 0.17 1,608 5 08/03 12:37P Incoming 317- 414 -9986 PP 13:00 5.20 0.00 5.20 g /03 01:34P INDIANAPLS,IN 317- 410 -2400 PP 23:00 9.20 0.00 9.20 Bus. Essentials Add -On 7pm for 07/28 -08/27 25.00 1708/03 04:23P INDIANAPLS,IN 317-491-2073 PP 2:00 0.80 0.00 0.80 Sprint Data Pack for 07/28 -08/27 15.00 18 08/03 04:28P INDIANAPLS,IN 317- 432 -8190 PP 11:00 4.40 0.00 4.40 19 08/04 12:46P Incoming 317 340 -9924 PP 3:00 1.20 0.00 1.20 Total Monthly Recurring Access Charges $50.17 20 08104 01:01 Toll Free Call 800- 343 -3525 PP 3:00 1.20 0.00 1.20 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. 21 08/04 01:46P Incoming 317-844-8207 PP 2:00 0.80 0.00 0.80 8 q Service Discounts 22 08/04 03:33P Incoming 317- 340 -9924 PP 6:00 2.40 0.00 2.40 i1�1 23 08/04 06:46P Incoming 317- 362.6177 PP 1:00 0.40 0.00 0.40 Business Discount Sprint 25% -3.75 24 08/04 07:18P INDIANAPLS,IN 317- 362 -6177 OP /PU 1:00 0.00 0.00 0.00 Business Discount Sprint 25 0 2,50 2508/05 04:41P INDIANAPLS,IN 317- 362 -6177 PP 1:00 0.40 0.00 0.40 0.0 4 26 08106 01:45P Incoming 800- 526 -7223 PP 1:00 0.40 0.00 0.40 Business Discount Sprint 25% 27 08/06 03:50P Incoming 317- 814 -4500 PP 1:00 0.40 0.00 0.40 Busi Di Sprint 25% -6.25 28 08106 04:51P Incoming 317.752 -6523 PP 1:00 0.40 0.00 0.40 29 08107 01:03P INDIANAPLS,IN 317 491 -2073 PP 3:00 1.20 0.00 1.20 Total Service Discounts $12.54 30 08107 01:37P Incoming 317- 773 -3390 PP 2:00 0.80 0.00 0.80 6$ Cellular Services Charges 31 08/07 03:02P Incoming 317- 250 -1474 PP 17:00 6.80 0.00 6.80 v 32 08/07 03:19P INDIANAPLS,IN 317 432 -8190 PP 12:00 4.80 0.00 4.80 Cellular Shared Usage Adj 103.20 33 08/07 09:02P Incoming 317- 362 -6177 OP /PU 2:00 0.00 0.00 0.00 Additional Anytime Minute 103.20 34 08/09 05:101 INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 35 08/09 08:18P MURFREESBO,TN 615 396.7718 OP /PU 88:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 36 08110 04:44P INDIANAPLS,IN 317 -938 -2269 PP 1:00 0.40 0.00 0.40 37 08/10 05:12P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Sprint Surcharges 38 08/11 02:19P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Federal -Univ Sery Assess Non -LD 3.13 0.58 39 08/11 02:20P Incoming 317 -814 -4500 PP 3:00 1.20 0.00 1.20 Total Sprint Surcharg $0.58 40 08/11 03:07P INDIANAPLS,IN 317- 716 -3911 PP 5:00 2.00 0.00 2.00 P 9 41 08/11 03:12P INOIANAPLS,IN 317 362 -6177 PP 1:00 0.40 0.00 0.40 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 08/11 03:13P INDIANAPLS, IN 317- 362 -6177 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 08/11 03:15P INDIANAPLS,IN 317 716 -3911 PP 1:00 0.40 0.00 0.40 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 08/111 07:19P INDIANAPLS,IN 317 340 -9924 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 08/12 01:26P INDIANAPLS,IN 317-340-9924 PP 1:00 0.40 0.00 0.40 Total Char @S tO PACE $38 2�` 46 08/12 03:5913 INDIANAPLS,IN 317- 538 -6893 PP 1:00 0.40 0,00 0.40 9_. 47 08/12 05:32P INDIANAPLS,IN 317- 340 -9924 PP 18:00 7.20 0.00 7.20 48 08/12 05:55P INDIANAPLS,IN 317- 432 -8190 PP 11:00 4.40 0.00 4.40 49 08/12 06:16P Incoming 317- 340 -9924 PP 3:00 1.20 0.00 1.20 50 08/12 06:31P Incoming 317 PP 8:00 3.20 0.00 3.20 SUBSCRIBER ACTIVITY DETAIL 511 08 /13 08:54A INDIANAPLS,IN 317- 716 -3911 PP 5:00 2.00 0.00 2.00 52 08/13 10:37A Incoming 317 428 -8822 PP 15:00 6.00 0.00 6.00 To view coverage maps and rates visit Sprint.com. 53 08/13 03:09P Incoming 317 918 -7284 PP 2:00 0.80 0.00 0.80 54 08/13 04:41P INDIANAPLS,IN 317- 432 -8190 PP 20:00 8.00 0.00 8.00 Cellular Services Call Detail 5508/15 11:10A INDIANAPLS,IN 317 250.1474 OP /PU 15:00 0.00 0.00 0.00 56 08/15 07:36P Incoming 615 396 -7718 OP /PU 25:00 0.00 0.00 0.00 Footnote `Long Dist./ Total 5708/16 01 17P INDIANAPLS,IN 317 340 -9924 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 08/18 07:52A INDIANAPLS,IN 317-491-2073 PP 13:00 5.20 0.00 5.20 1 07/29 11:19A Incoming 317- 428 -8782 PP 2:00 0.80 0.00 0.80 59 08/18 10:54A Incoming 317 340 -9924 PP 6:00 2.40 0.00 2.40 2 07/30 04:48P INDIANAPLS,IN 317 331 -8526 PP 1:00 0.40 0.00 0.40 60 08/18 11:52A INDIANAPLS,IN 317- 491 -2073 PP 4:00 1.60 0.00 1.60 307/30 06:27P Incoming 317- 848 -1402 PP 1:00 0.40 0.00 0.40 61 08/18 12:35P INOIANAPLS,IN 317 -331 -8526 PP 1:00 0.40 0.00 0.40 4 07/30 06:49P INDIANAPLS,IN 317 331.8526 PP 2:00 0.80 0.00 0.80 62 08120 11:35A INDIANAPLS,IN 317 340.9358 PP 2:00 0.80 0.00 0.80 5 07/31 08:31A. Incoming 317 580 -4489 PP 1:00 0.40 0.00 0.40 63 08/21 03:52P INDIANAPLS,IN 317- 362 -6177 PP 1:00 0.40 0.00 0.40 6 07/31 04:06P Incoming 800- 526 -7223 PP 1:00 0.40 0.00 0.40 64 08/21 05:41P INDIANAPLS,IN 317- 362.6177 PP 2:00 0.80 0.00 0.80 7 07131 10:43P Incoming 317 250 -1474 OP /PU 26:00 0.00 0.00 0.00 65 08/22 12:05P INDIANAPLS,IN 317- 362 -6177 o13 /13u 1:00 0.00 0.00 0.00 8 08/01 01:44P INOIANAPLS,IN 317- 340 -9358 OP /PU 1: 0.00 0.00 0.00 Continued... 000919 24/31 11111111 I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 9- 08(27/09 o Account Name Invoice voice In Date Invoice Number Spr pr B CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317- 538 -7042, PACE Cont. Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Bus Services Essentials Add -On 7pm gIncluded America Roaming Caller ID Cellular Services Call Detail Domestic LD Rate so Direct Connect Footnote *Long Dist] Total Anytime Minutes No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Long Distance While Roaming 66 08123 12:12P INDIANAPLS,IN 317- 340 -9924 OP /PU 1:00 0.00 0.00 0.00 Enhanced VoiceMail 67 08123 06:43P Incoming 317- 340 -9924 OP /PU 14:00 0.00 0.00 0.00 Unl Nights Weekends 7PM Modified Nights and Weekends 68 08/24 03:37P INDIANAPLS,IN 317- 362 -6177 PP 1:00 0.40 0.00 0.40 Cellular Minutes 69 08124 04:24P INDIANAPLS,IN 317 432 -8190 PP 5:00 2.00 0.00 2.00 70 08125 07:12A CARMEL, IN 317-571-4622 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 71 08/25 04:32P CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 72 08/25 09:12P Incoming 317 250 -1474 OP /PU 32:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 73 08/26 03:08P Incoming 317- 362 -6177 PP 1:00 0.40 0.00 0.40 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 74 08/27 05:27P CHICAGO,IL 312 332 -7119 PP 8:00 3.20 0.00 3.20 Bus. Essentials Add -On 7pm 75 08/27 06:26P Toll Free Call 800 -521 -2232 PP 2:00 0.80 0.00 0.80 Anytime Minutes Peak 258:00 258:00 103.20 Total Cellular Services Charges 481:00 $103.20 $0.00 5103.20 Anytime Minutes Off Peak 223:00 223:00 0.00 *Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Total Airtime Usage Charges $103.20 Additional Messaging Detail *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. Number of For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Messages Number of Billable Initial Initial Additional Additional Total minutes. Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 300 3 0,2000 0.00 SMS Text Messages 1000 275 0.2000 0.00 Total Additional Messaging Charges $0.00 Data Services usage Detail 317 664 -095$ y VANVOORST Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total SUBSCRIBER ACTIVITY SUMMARY Service OH Peak Events Used Events in Plan KB /Events KB /Events KB /Events Charges Sprint Data Pack 5437.00 5437.00 0.00 Total Data Services Charges $0.00 Rate /Date Amount 1',111 Monthly Recurring Access Charges Bus. Essentials Add -On 7pm for 07/28 -08/27 25.00 SUBSCRIBER INFORMATIONAL REPORTS 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. 1'. Service Discounts Business Discount Sprint 2 -6.25 Your Rate Plans Total Service Discounts -$6.25 Plan Services 6 Cellular Services Charges Cellular Call Detail Cellular Call Detail Cellular Shared Usage Adj 904.40 Direct Connect on Sprint Nextel Direct Connect Sprint Direct Connect CFWD Nextel Direct Connect Call Fwd Ad ditiona l A Minu 904.40 Sprint Data Pack "Sprint Data Services Total Cellular Services Charges $0.00 Text Numeric Paging 100 Short Messages `l Sprint Surcharges Federal -Univ Sery Assess Non -LD 3.13 0 9 6 0.58 1000 Msgs root Picture Mail Picture Mail Service SMS Text Messages Total Sprint Surcharges $0.58 Short Messages Video Mail Continued_. Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 07128/09- 08/27/09 49of62 Vl Account Name Invoice Date Invoice Number SPri �t CITY OF CARMEL FIRE August 31, 2009 172217582 -018 T 317 664 -0958, VANVOORST cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 39 07/28 05:01P Incoming 317- 339 -2573 PP 2:00 0.80 0.00 0.80 40 07/28 06:0P CARMEL,IN 317 -846 -9188 PP 1:00 0.40 0.00 0.40 Rate /Date Am 41 07/28 06:11P INDIANAPLS,IN 317- 407 -6768 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 razes or 42 07128 06:50P INDIANAPLS,IN 317- 403 -5787 PP 1:00 0.40 0.00 0.40 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 07128 07:16P Incoming 317- 403 -5787 OP /PU 3:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 07/28 08:07P LAFAYETTE, IN 765 412 -2578 OPIPU 3:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 07/29 08:55A INDIANAPLS, IN 317- 416 -4295 PP 3:00 1.20 0.00 1.20 4607/29 09:03A INDIANAPLS,IN 317 501 -0800 PP 11:00 4.40 0.00 4.40 Total Charges for VANVOOR3T $19 33 4707/29 09:47A INDIANAPLS,IN 317-501-0800 PP 2:00 0.80 0.00 0.80 48 07129 09:53A INDIANAPLS, IN 317 -501 -0800 PP 2:00 0.80 0.00 0.80 49 07129 10:36A NOBLESVL,IN 317 776 -6464 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY DETAIL 51 10:44A Incoming 317 -216 -6085 PP 4:00 1.6 0 0. 0 0 0 0 1.6 52 07/29 10:47A Incoming 317 846 -2773 PP /CW 2:00 0.80 0.00 0.80 53 07/29 10:59A Incoming 317- 416 -4295 PP 2:00 0.80 0.00 0.80 To view coverage maps and rates visitSprint.com. 5407/29 11:29A ZIONSVILLE,IN 317 733.1480 PP 3:00 1.20 0.00 1.20 A Cellular Services Call Detail 55 07/29 11 :45A Incoming 317 408 -0853 PP 2:00 0.80 0.00 0.80 56 07129 11:51A INDIANAPLS,IN 317 408 -0853 PP 4:00 1.60 0.00 1.60 Footnote `Long Dist./ Total 57 07/29 12:02P INDIANAPLS,IN 317 408 -8912 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 07129 12:08P Incoming 317 216 -6085 PP 3:00 1.20 0.00 1 20 1 07/28 06:30A INDIANAPLS,IN 317 416 -4295 OP /PU 2:00 0.00 0.00 0.00 59 07/29 12:11P INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0.00 0.80 2 07/28 07:21A INDIANAPLS, IN 317 590 -3426 PP 1:00 0.40 0.00 0.40 60 07/29 12:19P INDIANAPLS,IN 317- 490 -9007 PP 1:00 0.40 0.00 0.40 3 07/28 07:21A CARMEL,IN 317 571 -2625 PP 1:00 0.40 0.00 0.40 61 07129 12:30P Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 4 07128 07:35A CARMEL,IN 317- 428.8784 PP 3:00 1.20 0.00 1,20 62 07/29 12:53P INDIANAPLS, IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 5 07/28 07:39A INDIANAPLS,IN 317- 490 -9007 PP 1:00 0.40 0.00 0.40 63 07129 12:58P CARMEL,IN 317 -844 -3973 PP 2:00 0.80 0.00 0.80 6 07/28 07:41A INDIANAPLS,IN 317 490 -9007 PP 1:00 0.40 0.00 0.40 64 07/29 01:29P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0,00 0.40 7 07/28 07:42A INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 65 07129 01:48P INDIANAPLS, IN VoiceMail PP 2:00 0.80 0.00 0.80 8 07/28 08:20A CARMEL,IN 317 -817 -1052 PP 3:00 1.20 0,00 1,20 66 07/29 01:50P INDIANAPLS,IN 317 508 -5777 PP 1:00 0.40 0,00 0,40 9 07128 08:28A INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 67 07/29 01:50P INDIANAPLS, IN 317 -508 -5777 PP 2:00 0.80 0.00 0.80 10 07128 08:35A INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 68 07/29 01:52P NOBLESVL,IN 317 776 -6464 PP 2:00 0.80 0.00 0.80 11 07128 08:36A CARMEL,IN 317- 571 -2622 PP 11:00 4,40 0.00 4.40 69 07/29 01:55P Incoming 317 776 -6451 PP 1:00 0.40 0,00 0.40 12 07/28 09:02A INDIANAPLS,IN 317.979 -6727 PP 1:00 0.40 0.00 0.40 70 07129 01:57P INDIANAPLS, IN 317 657 -4860 PP 1:00 0.40 0.00 0.40 13 07/28 09:10A INDIANAPLS,IN 317- 979 -6727 PP 1:00 0.40 0.00 0.40 71 07129 01:59P CARMEL,IN 317 571 -2609 PP 1:00 0.40 0.00 0.40 14 07128 09:12A Incoming 317 371 -8734 PP 2:00 0.80 0.00 0.80 72 07129 02:02P Incoming 317 428 -8784 PP 1:00 0,40 0100 0.40 15 07/28 09:22A Incoming 317- 710 -3778 PP 3:00 1.20 0.00 1,20 73 07129 02:03P Incoming 317 428 -8784 PP 2:00 0.80 0.00 0.80 16 07/28 09:39A Incoming 317 284 -0248 PP 3:00 1.20 0.00 1,20 74 07/29 02:27P INDIANAPLS, IN 317- 408 -0853 PP 3:00 1.20 0.00 1.20 17 07128 10:29A Incoming 317 571 -5850 PP 9:00 3,60 0.00 3.60 75 07129 02:48P Incoming 317 823 -7569 PP 10:00 4.00 0,00 4,00 18 07/28 10:37A Incoming 317 817 -1897 PP /CW 1:00 0.40 0.00 0.40 76 07/29 03:35P Incoming 765- 552 -2720 PP 4:00 1.60 0.00 1.60 19 07/28 10:55A INDIANAPLS,IN 317 403 -5787 PP 2:00 0,80 0.00 0.80 77 07129 05:11P INDIANAPLS, IN 317 345 -7644 PP 4:00 1.60 0.00 1.60 20 07/28 10:57A CARMEL,IN 317 817.1052 PP 6:00 2.40 0.00 2.40 78 07/29 05:33P Incoming 317 408 -0853 PP 3:00 1.20 0.00 1.20 21 07/28 11:02A Incoming 317 571.5850 PP/CW 1:00 0.40 0.00 0.40 79 07/29 05:40P Incoming 317 407 -6298 PP 12:00 4.80 0.00 4.80 22 07/28 11:07A Incoming 317 776 -6464 PP 7:00 2.80 0.00 2.80 80 07/29 05:53P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 23 07128 11:25A NOBLESVL,IN 317.776 -6464 PP 3:00 1,20 0.00 1,20 81 07129 06:13P INDIANAPLS,IN 317- 363 -0033 PP 3:00 1.20 0.00 1.20 24 07128 11:33A CARMEL,IN 317 428 -8784 PP 3:00 1.20 0.00 1,20 82 07/29 06:47P INDIANAPLS, IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 25 07/28 12:03P Incoming 317.416 -4295 PP 3:00 1,20 0.00 1,20 83 07/29 06:48P Incoming 317- 408 -0853 PP 2:00 0.80 0.00 0.80 26 07/28 12:25P INDIANAPLS, IN 317 416 -4295 PP 2:00 0,80 0.00 0.80 84 07/29 06:50P INDIANAPLS, IN 317 407.6288 PP 3:00 1.20 0.00 1.20 27 07/28 12:38P INDIANAPLS, IN 317 416 -4295 PP 1:00 0.40 0.00 0,40 85 07129 06:52P INDIANAPLS, IN 317 441 -9439 PP 1:00 0.40 0.00 0.40 28 07/28 01:29P INDIANAPLS, IN 317 710 -3778 PP 4:00 1.60 0.00 1.60 86 07/29 06:53P ZIONSVILLE,IN 317- 733 -4600 PP 2:00 0.80 0.00 0.80 29 07128 01:33P ZIONSVILLE,IN 317 733 -1480 PP 3:00 1.20 0.00 1,20 87 07/29 06:55P INDIANAPLS,IN 317 407.6298 PP 7:00 2.80 0.00 2.80 30 07/28 01:53P CARMEL,IN 317- 817 -1052 PP 2:00 0.80 0.00 0.80 88 07/29 07:02P CARMEL,IN 317 571.2608 OP /PU 1:00 0.00 0,00 0.00 31 07/28 02:07P INDIANAPLS, IN 317- 714 -8949 PP 4:00 1.60 0100 1.60 89 07/29 07:03P CARMEL,IN 317- 571 -2609 OP /pU 3:00 0.00 0.00 0.00 3207/28 02:32P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 90 07/29 07:08P INDIANAPLS,IN 317 363.0033 OP /PU 5:00 0.00 0.00 0.00 33 07/28 02:33P CICERO,IN 317 -984 -9339 PP 8:00 3.20 0.00 3.20 91 07/29 07:41P Incoming 317- 416 -4295 OP /PU 5:00 0.00 0.00 0.00 34 07/28 02:56P CARMEL,IN 317 571 -2632 PP 1:00 0,40 0.00 0.40 92 07/30 07:05A INDIANAPLS,IN 317 710.3778 PP 2:00 0.80 0.00 0.80 35 07/28 03:02P INDIANAPLS,IN 317 417 -5043 PP 3:00 1,20 0.00 1,P0 93 07/30 07:26A CARMEL,IN 317.817 -1052 PP 3:00 1.20 0.00 1.20 36 07/28 03:07P Incoming 317 -697 -0773 PP 2:00 0.80 0.00 0.80 94 07/30 07:31A INDIANAPLS,IN 317- 407.6298 PP 1:00 0.40 0.00 0.40 37 07/28 03:15P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0100 0,40 95 07/30 07:35A Incoming 317- 407 -6298 PP 2:00 0.80 0.00 0.80 38 07/28 03:16P Incoming 317. 408.0853 PP 1:00 0.40 0.00 0.40 Continued... 000919 25/31 111111 11 111111 IN 11111111111111111111 Account Number Billing Period Page 172217582 07!28/09- 08(27(09 5Go(62 YOUR SP RI N T INVOICE Vt Account Name Invoice Date Invoice Number Sprig It CITY OF CARMEL FIRE August 31, 2009 172217582 -018 3 17 664 -0958, VAN co nt. Cellular Services Call Detail Footnote 'Long Dist./ Total N SUBSCRIBER ACTIVITY DETAIL o Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 148 07/31 10:01A Incoming 317 216 -6085 PP 3:00 1.20 0.00 1.20 149 07/31 11:13A INOIANAPLS,IN 317 417 -5053 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 15007 3 1 11:21A OAKLANDON,IN 317 823 -6200 PP 1:00 0.40 0.00 0.40 151 07/31 12:29P CARMEL,IN 317 571 -2632 PP 3:00 1.20 0.00 1.20 Footnote `Long Dist./ Total 152 07/31 12:41P INDIANAPLS, IN 317 714 -8949 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 153 07/31 12:42P INDIANAPLS,IN 317 453 -1227 PP 3:00 1.20 0.00 1.20 96 07/30 07:41A INOIANAPLS,IN 317 -710 -3778 PP 1:00 0.40 0100 0.40 154 07/31 01:24P INDIANAPLS, IN 317 294 -1153 PP 2:00 0.80 0.00 0.80 97 07/30 07:42A CARMEL,IN 317 571 -2625 PP 1:00 0.40 0100 0.40 155 07/31 01:27P INDIANAPLS, IN 317 502 -9205 PP 5:00 2.00 0.00 2.00 98 07/30 07:43A ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 156 07/31 01:35P Incoming 317- 408 -0853 PP 3:00 1.20 0.00 1.20 99 07/30 07:51A INDIANAPLS, IN 317 -416 -4295 PP 1:00 0.40 0.00 0.40 157 07/31 01:37P Incoming 317 502 -9205 PP/CW 2:00 0.80 0.00 0.80 100 07/30 08:OOA INDIANAPLS,IN 317 710 -3778 PP 1:00 0.40 0.00 0.40 158 07/31 01:42P Incoming 317 571 -2622 PP 4:00 1.60 0100 1.60 101 07/30 08:02A INDIANAPLS,IN 317 -416 -4295 PP 2:00 0.80 0.00 0.80 159 07/31 02:10P Incoming 317 625 -3196 PP 1:00 0.40 0.00 0.40 102 07/30 08:13A INDIANAPLS,IN 317 450 -7167 PP 1:00 0.40 0.00 0.40 160 07/31 02:32P INDIANAPLS, IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 103 07/30 08:16A INDIANAPLS,IN 317 410 -9314 PP 1:00 0.40 0100 0.40 161 07/31 02:38P INDIANAPLS, IN 317 339 -2573 PP 7:00 2.80 0,00 2.80 104 07/30 08:17A Incoming 317- 501 -0800 PP 14:00 5.60 0.00 5.60 162 07/31 04:54P Incoming 317 294 -1153 PP 3:00 1.20 0.00 1.20 105 07/30 08:50A Incoming 317 417 -5053 PP 6:00 2.40 0.00 2.40 163 07/31 04:56P INDIANAPLS, IN 317- 502 -9205 PP 4:00 1.60 0.00 1.60 106 07/30 09:OOA INDIANAPLS, IN 317 416.4295 PP 2:00 0.80 0100 0.80 164 07/31 06:02P Incoming 574 303 -5752 PP 2:00 0.80 0.00 0.80 107 07/30 09:17A Incoming 317 571 -5850 PP 3:00 1.20 0.00 1,20 165 07/31 06:04P INDIANAPLS, IN 317 408 -0853 PP 3:00 1.20 0.00 1.20 108 07/30 09:22A NOBLESVL,IN 317 776 -6464 PP 5:00 2.00 0.00 2.00 166 07/31 06:41P INDIANAPLS, IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 109 07/30 09:26A Incoming 317 786 -8255 PP 2:00 0.80 0.00 0.80 167 08/01 08:27A Incoming 317- 339 -2573 OP /PU 4:00 0.00 0.00 0.00 110 07/30 09:41A Incoming 317- 345 -7644 PP 1:00 0.40 0.00 0.40 168 08/01 01:13P Incoming 317 962 -3999 OP /PU 1:00 0.00 0.00 0100 111 07/30 09:59A INDIANAPLS,IN 317 716 -4412 PP 1:00 0,40 0.00 0.40 169 08/01 02:09P Incoming 574 303 -5752 OP /PU 1:00 0.00 0.00 0,00 112 07/30 10:13A INDIANAPLS,IN 317.786 -8255 PP 2:00 0.80 0.00 0,80 170 08/01 02:21P NOBLESVL,IN 317 379 -3585 OP /PU 1:00 0.00 0.00 0.00 113 07/30 10:15A INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 171 08101 05:43P INDIANAPLS, IN 317 714 -8949 OP /PU 1:00 0.00 0100 0.00 114 07/30 11:02A ZIONSVILLE,IN 317 733 -2001 PP 1:00 0.40 0,00 0.40 172 08/01 07:07P INDIANAPLS,IN 317- 446 -3511 OP /PU 5:00 0.00 0.00 0.00 115 07130 11:07A CARMEL,IN 317 571 -2632 PP 1:00 0.40 0.00 0.40 173 08/01 07:42P Incoming 317 408 -0853 OP/PU 4:00 0.00 0.00 0.00 116 07130 11:09A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 174 08/02 12:19P INDIANAPLS,IN 317 339 -2573 OP /PU 2:00 0.00 0.00 0.00 117 07/30 11:11A INDIANAPLS,IN 317 716 -4412 PP 6:00 2.40 0.00 2.40 175 08/02 12:20P INDIANAPLS, IN 317 750.1856 OP /PU 1:00 0.00 0.00 0.00 118 07130 12:20P INDIANAPLS, IN 317- 416 -4295 PP 2:00 0.80 0.00 0.80 176 08/02 02:10P Incoming 317- 962 -3999 OP /PU 2:00 0.00 0.00 0.00 119 07130 12:29P INDIANAPLS, IN 317.501 -9874 PP 3:00 1.20 0.00 1,20 17708/02 09:19P Incoming 317 -416 -4295 OP /PU 9:00 0.00 0.00 0.00 120 07/30 12:32P Incoming 317 -817 -1897 PP /CW 3:00 1.20 0.00 1,20 178 08/03 07:02A INDIANAPLS, IN 317 416 -4295 PP 4:00 1.60 0.00 1.60 121 07/30 12:38P INDIANAPLS, IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 179 08/03 07:06A INDIANAPLS, IN 317 709 -3600 PP 5:00 2.00 0.00 2.00 122 07/30 12:57P INDIANAPLS, IN 317 502.6214 PP 6:00 2.40 0.00 2.40 180 08 103 07:12A INDIANAPLS, IN 317 414.9986 PP 1:00 0.40 0.00 0.40 123 07/30 01:30P Incoming 317- 416 -4295 PP 3:00 1.20 0.00 1.20 181 08103 08:30A INDIANAPLS, IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 124 07/30 02:11P GARY,IN 219- 741 -7638 PP 2:00 0.80 0.00 0.80 182 08/03 08:34A Incoming 317 416 -4295 PP 3:00 1.20 0.00 1.20 125 07130 02:20P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 183 08/03 08:52A CARMEL,IN 317- 571 -2625 PP 2:00 0.80 0100 0.80 126 07130 02:20P CARMEL,IN 317 -428 -8784 PP 4:00 1.60 0.00 1.60 184 08/03 08:57A INDIANAPLS, IN 317 294 -1153 PP 4:00 1.60 0.00 1.60 127 07/30 02:41P Incoming 317.817 -1897 PP 4:00 1.60 0.00 1.60 185 08/03 09:01A INDIANAPLS,IN 317 294 -1153 PP 1:00 0.40 0.00 0.40 128 07130 02:49P Incoming 219- 741 -7638 PP 5:00 2.00 0.00 2.00 186 08/03 09:19A INDIANAPLS, IN 317 502 -7674 PP 2:00 0.80 0.00 0.80 129 07130 04:03P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 187 08103 09:25A Incoming 317 502 -7674 PP 2:00 0.80 0.00 0.80 130 07130 04:23P INDIANAPLS, IN 317.363.0033 PP 2:00 0.80 0.00 0.80 188 08/03 09:29A CICERO,IN 317 385 -9157 PP 2:00 0.80 0.00 0.80 131 07130 04:25P NOBLESVL,IN 317 773 -1282 PP 2:00 0.80 0.00 0.80 189 08103 09:30A NOBLESVL,IN 317- 674 -5317 PP 5:00 2.00 0.00 2.00 132 07/30 04:28P NOBLESVL,IN 317- 773 -1282 PP 2:00 0.80 0.00 0.80 190 08/03 10:OOA Incoming 317 -817 -1897 PP 2:00 0.80 0.00 0.80 133 07/30 04:32P Incoming Unavailable PP 4:00 1.60 0.00 1.60 191 08/03 10:21A Incoming 317 490 -4460 PP 4:00 1.60 0.00 1.60 134 07/30 04:49P INDIANAPLS,IN 317- 408 -0853 PP 3:00 1.20 0.00 1.20 192 08/03 10:45A NOBLESVL,IN 317 776 -6464 PP 3:00 1.20 0.00 1,20 135 07/30 05:07P NOBLESVL,IN 317.674 -5317 PP 1:00 0.40 0.00 0.40 193 08/03 10:47A CARMEL,IN 317 571 -5850 PP 1:00 0.40 0.00 0.40 136 07/30 05:17P INDIANAPLS,IN 317 446 -3511 PP 2:00 0.80 0.00 0.80 194 08/03 11:19A INDIANAPLS, IN 317 450 -7167 PP 2:00 0.80 0100 0.80 137 07/30 05:33P NOBLESVL,IN 317- 674 -5317 PP 2:00 0.80 0.00 0.80 195 08/03 11:45A Incoming 317 502 -9205 PP 2:00 0.80 0100 0.80 138.07/30 06.05P INDIANAP.LS,IN 317 363 -0033 PP 1:00. 0.40 0.00. 0.40 196 08/03 11:49A INDIANAPLS,IN 317 294 -1153 PP 1:00 0.40 0.00 0.40 139 07/30 06:06P INDIANAPLS, IN 317 -416 -4295 PP 2:00 0.80 0.00 0.80 197 08/03 11:53A CARMEL,IN 317 -818 -3400 PP 2:00 0,80 0.00 0.80 140 07/30 06:28P INDIANAPLS,IN 317 446 -3511 PP 1:00 0.40 0.00 0.40 198 08/03 11:55A INDIANAPLS,IN 317- 490 -9007 PP 2:00 0.80 0.00 0.80 141 07130 06:31P Incoming 317 363 -0033 PP 5:00 2.00 0.00 2.00 199 08/03 11:57A INDIANAPLS,IN 317- 453 -1227 PP 2:00 0.80 0.00 0.80 142 07130 07:45P ANDERSON,IN 765- 620 -8944 OP /PU 4:00 0.00 0.00 0.00 200 08/03 12:OOP INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 143 07/31 06:46A INDIANAPLS,IN 317- 416.4295 OP/PU 2:00 0.00 0.00 0.00 201 08/03 01:06P INDIANAPLS,IN 317 -508 -5777 PP 2:00 0.80 0.00 0.80 144 07131 07:29A INDIANAPLS,IN 317- 414 -9986 PP 2:00 0.80 0.00 0.80 202 08103 01:29P CARMEL,IN 317 -571 -2631 PP 2:00 0.80 0.00 0.80 145 07/31 08:09A Incoming 317 446 -3511 PP 3:00 1.20 0.00 1,20 203 03:05P Incoming 317- 817 -1897 PP 1:00 0.40 0.00 0.40 146 07/31 08:56A INDIANAPLS,IN 317- 460 -5792 PP 5:00 2.00 0.00 2.00 204 08/03 04:27P SHERIDAN,IN 317 758 -6418 PP 2:00 0.80 0.00 0.80 147 07/31 09:35A Incoming 317 417 -5053 PP 1 :00 0.40 0.00 0.40 Continued... I Account Number Billing Period Page YOUR SPRINT INVOICE 172217 0 oice In 9- 08/27(09 of Account t Na Name Invoice Date Invoice Number S pi B"0�� CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 664 -0958, VANVOORST C Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 257 08/05 11:29A INDIANAPLS,IN 317 508 -5777 PP 3:00 1.20 0.00 1.20 258 08105 11:30A Incoming 317 508 -5777 PP /CW 4:00 1.60 0.00 1.60 Cellular Services Call Detail 259 08/05 11:33A Incoming 317 430 -7341 PP /CW 7:00 2.80 0,00 2.80 260 08/05 11:43A CARMEL,IN 317 844 -3973 PP 1:00 0.40 0,00 0.40 Footnote Long Dist./ Total 261 08/05 11 :44A CARMEL,IN 317 817 -1052 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 262 08/05 t i :52A Incoming 317 -408 -8912 PP 1:00 0.40 0.00 0.40 205 08/03 04:32P Incoming 317 -408 -8912 PP 6:00 2.40 0.00 2.40 263 08/05 12:59P Incoming 317 817 -1897 PP 1:00 0.40 0.00 0.40 206 08/03 05:12P SHERIDAN,IN 317- 758 -6418 PP 1:00 0.40 0.00 0,40 264 08/05 01:24P LEBANON,IN 765 894 -0230 PP 7:00 2.80 0.00 2.80 207 08103 05:18P Incoming 317 407 -6298 PP 3:00 1.20 0.00 1,20 265 08/05 01:48P Incoming 317 508 -5777 PP 3:00 1.20 0.00 1.20 208 08/03 05:44P CICERO,IN 317 385 -9157 PP 2:00 0.80 0.00 0.80 266 08/05 02:45P CARMEL,IN 317 571 -2600 PP 2:00 0.80 0.00 0.80 209 08/03 05:49P NOBLESVL,IN 317 674 -5317 PP 1:00 0.40 0.00 0.40 26708 03:59P INDIANAPLS,IN 317- 460 -5792 PP 16:00 6.40 0.00 6.40 210 06/03 06:20P INDIANAPLS,IN 317- 363 -0033 PP 2:00 0.80 0.00 0,80 268 08/05 04:17P Incoming 765- 506 -3172 PP 1:00 0.40 0.00 0.40 211 08/03 06:23P Incoming 317 363 -0033 PP 1:00 0.40 0.00 0.40 269 08/05 04:21P INDIANAPLS,IN 317 408 -8912 PP 1:00 0.40 0.00 0.40 212 08/03 06:32P CARMEL,IN 317 -846 -9188 PP 6:00 2.40 0.00 2.40 270 08/05 05:20P Incoming 317 407 -6768 PP 4:00 1.60 0.00 1.60 213 08/03 06:47P Incoming 317 758 -6418 PP 2:00 0.80 0.00 0.80 271 08/05 06:18P Incoming 765 -412 -2578 PP 6:00 2.40 0.00 2.40 214 08/03 08:49P Incoming 317.443 -8365 OP /PU 3:00 0.00 0.00 0.00 272 08/06 08:04A Incoming 317- 501 -9874 PP 3:00 1.20 0.00 1.20 215 08104 07:15A CARMEL,IN 317 846 -9188 PP 1:00 0.40 0.00 0.40 273 08106 11:24A INDIANAPLS,IN 317 716 -4412 PP 5:00 2.00 0.00 2.00 21608104 07:18A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 274 08 /06 11:29A CARMEL,IN 317 -571 -5850 PP 1:00 0.40 0.00 0.40 217 08/04 07:33A Incoming 317 -710 -3778 PP 4:00 1.60 0.00 1.60 275 08106 11:29A INDIANAPLS,IN 317- 408 -0853 PP 2:00 0.80 0.00 0.80 218 08/04 07:52A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 276 08/06 11:47A Incoming 317 408 -0853 PP 3:00 1.20 0.00 1.20 219 08/04 09:17A INDIANAPLS,IN 317 -501 -9874 PP 4:00 1.60 0.00 1.60 2 08/06 02:36P Incoming 765 412 -2578 PP 3:00 1.20 0.00 1.20 220 08/04 09:21A INDIANAPLS,IN 317 501 -9874 PP 1:00 0.40 0.00 0.40 278 08/06 02:44P Incoming 317- 501 -9874 PP 3:00 1.20 0.00 1.20 221 08104 09:34A Incoming 317 733 -3970 PP 2:00 0.80 0.00 0.80 279 08/06 03:46P Incoming 317 -915 -0898 PP 2:00 0.80 0.00 0.80 222 08/04 09:38A INDIANAPLS,IN 317 460 -7744 PP 2:00 0.80 0.00 0.80 28008/06 05:30P Incoming 317 750 -1856 PP 5:00 2.00 0.00 2.00 223 08/04 09:40A Incoming 317 460 -7744 PP 1:00 0.40 0.00 0.40 281 08/06 05:36P INDIANAPLS,IN 317 750 -1856 PP 1:00 0.40 0.00 0.40 224 08/04 09:44A SHERIDAN,IN 317 -758 -6418 PP 3:00 1.20 0,00 1.20 282 08/06 06:18P Incoming 574- 303 -5752 PP 5:00 2.00 0.00 2.00 22508/04 09:53A Incoming 317 844 -5922 PP 5:00 2.00 0.00 2.00 283 08/07 08:07A INDIANAPLS,IN 317 417 -5053 PP 1:00 0,40 0.00 0.40 226 08/04 10:11A NOBLESVL,IN 317 774 -1867 PP 3:00 1.20 0.00 1.20 284 08107 08:12A INDIANAPLS,IN 317 450 -7167 PP 3:00 1.20 0.00 1.20 227 08/04 10:17A INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0,40 285 08/07 08:15A CARMEL,IN 317 571 -5850 PP 1:00 0.40 0.00 0.40 228 08/04 10:29A NOBLESVL,IN 317 773 -0870 PP 4:00 1.60 0.00 1.60 286 08/07 08:i6A INDIANAPLS,IN 317 501 -9874 PP 1:00 0.40 0.00 0.40 22908/04 11:08A SHERIDAN,IN 317 758 -6418 PP 5:00 2.00 0.00 2.00 28708/07 08:22A Incoming 317- 501 -9874 PP 3:00 1.20 0.00 1.20 23008/04 12:05P Incoming 317- 966 -8226 PP 3:00 1.20 0.00 1.20 288 08/07 08:43A CARMEL,IN 317 817 -1052 PP 3:00 1.20 0.00 1.20 231 08/04 02:14P INDIANAPLS,IN 317 408 -0853 PP 4:00 1.60 0.00 1.60 289 08107 08:50A Incoming 317 571 -5850 PP 14:00 5.60 0.00 5.60 232 08/04 02:29P INDIANAPLS,IN 317- 294 -1153 PP 2:00 0,80 0100 0.80 290 08107 10:01A INDIANAPLS,IN 317 690 -4283 PP 2:00 0.80 0100 0.80 233 08104 02:32P Incoming 317- 417 -5043 PP 6:00 2.40 0.00 2,40 291 08107 10:06A Incoming 317 -502 -9205 PP 1:00 0.40 0.00 0.40 234 08/04 02:40P Incoming 317 534 -8234 PP 1:00 0.40 0.00 0.40 292 08/07 10:11A Incoming 317 690 -4283 PP 1:00 0.40 0.00 0.40 235 08/04 02:49P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 293 08/07 10:42A INDIANAPLS,IN 317 502 -6214 PP 2:00 0.80 0.00 0.80 236 08/04 03:17P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 284 08/07 10:51A INDIANAPLS,IN 317 345 -7644 PP 2:00 0.80 0.00 0.80 23708/04 04:02P CARMEL,IN 317 575 -8300 PP 1:00 0.40 0.00 0.40 295 08/07 10:54A SHELBYVL,IN 317 -512 -5504 PP 2:00 0.80 0.00 0.80 238 08/04 04:39P Incoming 317 407 -6298 PP 1:00 0.40 0.00 0.40 296 08/07 10:58A INDIANAPLS,IN 317- 690 -4283 PP 1:00 0.40 0.00 0.40 239 08/04 04:45P INDIANAPLS,IN 317- 710 -3778 PP 1:00 0.40 0.00 0.40 297 08/07 11:08A Incoming 317 408 -0853 PP 2:00 0.80 0.00 0.80 240 08/04 04:46P CARMEL,IN 317- 818 -3400 PP 2:00 0.80 0.00 0.80 298 08/07 11:i3A Incoming 317 -512 -5504 PP 2:00 0.80 0.00 0.80 241 08/04 04:48P Incoming 317- 407 -6298 PP 3:00 1.20 0.00 1.20 299 08/07 11:27A Incoming 317 690 -4283 PP 2:00 0.80 0100 0.80 242 08/04 04:52P INDIANAPLS,IN 317- 408 -0853 PP 2:00 0.80 0.00 0.80 300 08/07 12:13P CARMEL,IN 317 571 -2580 PP 1:00 0.40 0.00 0.40 243 08/05 07:55A INDIANAPLS,IN 317- 590 -3426 PP 8:00 3.20 0.00 3.20 301 08/07 12:16P Incoming 317- 502.6214 PP 5:00 2.00 0.00 2.00 244 08105 08:20A Incoming 317 733 -3970 PP 1:00 0.40 0.00 0.40 302 08/07 12:28P INDIANAPLS,IN 317- 339 -2573 PP 3:00 1.20 0.00 1.20 245 08/05 08:21A INDIANAPLS,IN 317 460 -7744 PP 5:00 2.00 0.00 2.00 303 08/07 01:03P INDIANAPLS,IN 317 716 -6584 PP 6:00 2.40 0.00 2.40 ,246 08/05 08:25A INDIANAPLS,IN 317- 710 -6145 PP 2:00 0.80 0.00 0.80 304 08/07 01:42P Incoming 317- 501 -9874 PP 2:00 0.80 0.00 0.80 247 08/05 08:27A CARMEL,IN 317- 571 -2580 PP 3:00 1.20 0.00 1,20 305 08/07 01:48P Incoming 317 441.9430 PP 2:00 0.80 0.00 0.80 24808/05 08:57A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 30608/07 02:31P Incoming 317- 817 -1897 PP 4:00 1.60 0.00 1.60 249 08/05 09:07A MICHIGANTN,IN 765 249 -2990 PP 9:00 3.60 0.00 3.60 307 08/07 03:15P Incoming 317 571 -5850 PP 1:00 0.40 0.00 0.40 25008/05 09:28A Incoming Unavailable PP 4:00 1.60 0.00 1.60 308 08/07 03:47P CARMEL,IN 317- 571 -5850 PP 16:00 6.40 0.00 6.40 251 08/05 09:41A Incoming 765- 639 -2415 PP 11:00 4.40 0.00 4.40 309 08/07 04:15P INDIANAPLS,IN 317- 627 -6778 PP 1:00 0.40 0.00 0.40 252 08/05 10:23A CARMEL,IN 317.844 -3973 PP 1:00 0.40 0.00 0.40 310 08/07 04:16P INDIANAPLS,IN 317- 626 -5907 PP 1:00 0.40 0.00 0.40 253 08/05 10:26A CARMEL,IN 317 844 -2544 PP 2:00 0.80 0.00 0.80 311 08107 04:18P Incoming 317- 626 -5907 PP 9:00 3.60 0.00 3.60 254 08/05 10:28A CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 312 08/07 05:37P INDIANAPLS,IN 317- 657 -4860 PP 1:00 0.40 0.00 0.40 25508/05 10:30A NOBLESVL,IN 317 774 -7830 PP 3:00 1.20 0.00 1.20 313 08/07 05:48P INDIANAPLS,IN 317- 502 -5831 PP 3:00 1.20 0.00 1.20 25608/05 10:38A Incoming 317 966 -2370 PP 4:00 1.60 0.00 1.60 Continued_. 000919 26/31 III III II I IIIIII I Ills II /III III /III III I /III Account Number Billing Period Page VO U R SPRINT I N VO I C E In 172217582 07/28/09- 08/27/09 of Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 664 -0958, VAN 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 366 08/11 10:10A INDIANAPLS,IN 317 590 -3426 PP 8:00 3.20 0.00 3.20 36708 1 10:35A INDIANAPLS,IN 317 -508 -5777 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 36808/11 10:38A CARMEL,IN 317 571 -5850 PP 10:00 4.00 0.00 4.00 369 08/11 10:48A Incoming 317 501 -0800 PP 9:00 3.60 0.00 3.60 Footnote 'Long Dist./ Total 370 08111 11:04A Incoming 317 -817 -1897 PP 5:00 2.00 0,00 2.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 371 08/11 11:17A CARMEL,IN 317-571-2631 PP 5:00 2.00 0.00 2.00 314 08108 08:01A INDIANAPLS,IN 317- 408 -8912 OP /PU 2:00 0.00 0.00 0,00 372 Wit 12:23P INDIANAPLS,IN 317 650 -0102 PP 3:00 1.20 0.00 1.20 315 08/08 10:20A Incoming 317- 408 -0853 OP /PU 2:00 0.00 0.00 0.00 373 08/11 12:25P INDIANAPLS,IN 317 710 -2321 PP 5:00 2.00 0.00 2.00 316 08108 i1:09A Incoming 317 408 -0853 OP /PU 2:00 0.00 0.00 0.00 374 08/11 12:35P CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 317 08/08 12:54P Incoming 317 626 -5907 OP /PU 6:00 0.00 0.00 0.00 375 08/11 12:36P INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 318 08/08 01:02P CICERO,IN 317- 385 -6267 OP/PU 2:00 0.00 0,00 0.00 376 08/11 12:40P INDIANAPLS,IN 317 339 -2573 PP 2:00 0.80 0.00 0.80 319 08/08 01:03P SHERIDAN,IN 317- 758 -6599 OP /PU 1:00 0.00 0.00 0.00 377 08/11 01:08P Incoming 317 501 -9874 PP 1:00 0,40 0.00 0.40 320 08/08 01:42P Incoming 317 385 -6267 OP /PU 10:00 0.00 0.00 0.00 378 08/11 01:10P Incoming 317 534 -8234 PP 1:00 0.40 0.00 0.40 321 08/09 12:41P INDIANAPLS,IN 317 557 -4374 OP /NN /PU 2:00 0.00 0.00 0100 379 08111 01:15P INDIANAPLS,IN 317 690 -4283 PP 1:00 0.40 0.00 0.40 322 08/09 12:43P INDIANAPLS,IN 317- 650 -4640 OP /NN /PU 4:00 0.00 0.00 0.00 380 08/11 01:46P Incoming 317 -817 -1897 PP 4:00 1.60 0.00 1.60 323 08 /10 06:57A CARMEL,IN 317.818 -3400 OP /PU 3:00 0.00 0.00 0.00 381 08 /it 02:11P CARMEL,IN 317.571 -2632 PP 1:00 0.40 0.00 0.40 324 08/10 07:OOA CARMEL,IN 317- 818 -3400 PP 5:00 2.00 0.00 2.00 382 08/11 02:48P INDIANAPLS,IN 317 417 -5042 PP 6:00 2.40 0.00 2.40 325 08/10 08:55A Incoming 317 408 -0853 PP 2:00 0,80 0.00 0.80 383 08/11 02:56P Incoming 631- 724 -8646 PP 3:00 1.20 0100 1.20 326 08110 09:02A INDIANAPLS,IN 317 690 -4283 PP 1:00 0.40 0.00 0.40 384 08/11 03:04P INDIANAPLS,IN 317- 716 -4412 PP 1:00 0.40 0.00 0.40 32708/10 09:27A KOKOMO,IN 765- 480 -0286 PP 3:00 1.20 0.00 1.20 385 08/11 03:20P INDIANAPLS,IN 317- 501 -0800 PP 7:00 2.80 0.00 2.80 328 08110 09:43A NOBLESVL,IN 317 774 -1867 PP 2:00 0.80 0.00 0.80 386 08/11 03:27P INDIANAPLS,IN 317- 501 -0800 PP 1:00 0.40 0.00 0.40 329 08/10 09:59A ZIONSVILLE,IN 317 733 -1480 PP 5:00 2.00 0.00 2.00 387 08/11 03:52P INDIANAPLS,IN 317 650 -0102 PP 2:00 0.80 0.00 0.80 330 08/10 10:11A INDIANAPLS,IN 317 460 -7744 PP 1:00 0.40 0.00 0,40 388 08/11 04:07P Incoming 317 690 -4283 PP 1:00 0.40 0.00 0.40 331 08/10 10:36A Incoming 317- 710.0162 PP 25:00 10.00 0.00 10.00 389 08111 04:45P Incoming 317 407 -6298 PP 2:00 0.80 0.00 0.80 332 08/10 11:03A Incoming 317.408 -0853 PP 1:00 0.40 0,00 0.40 390 08/11 05:12P Incoming 317 818 -1544 PP 5:00 2,00 0.00 2.00 333 08/10 11:19A NOBLESVL,IN 317- 774 -1867 PP 6:00 2.40 0.00 2.40 391 08/11 05:38P SHERIDAN,IN 317 758 -6418 PP 6:00 2.40 0.00 2.40 334 08/10 12:12P INDIANAPLS,IN 317 490 -9007 PP 1:00 0.40 0.00 0.40 392 08/11 05:44P CARMEL,IN 317 844 -3973 PP 1:00 0.40 0.00 0.40 335 08/10 12:28P Incoming 317 710 -2321 PP 2:00 0.80 0.00 0.80 393 08111 06:07P INDIANAPLS,IN 317 -710 -2321 PP 12:00 4.80 0.00 4,80 336 08/10 12:37P KOKOMO,IN 765- 480 -0286 PP 5:00 2.00 0.00 2.00 394 08111 06:20P SHERIDAN,IN 317- 758 -6418 PP 1:00 0.40 0.00 0.40 337 08/10 02:12P INDIANAPLS,IN 317 460 -7744 PP 2:00 0.80 0.00 0180 395 08/11 06:23P CARMEL,IN 317 846 -9188 PP 7:00 2.80 0.00 2.80 338 08/10 02:20P INDIANAPLS,IN 317 508.5777 PP 2:00 0.80 0.00 0.80 396 08/11 06:31P CARMEL,IN 317- 571 -2632 PP 8:00 3,20 0.00 3.20 339 08/10 02:43P INDIANAPLS,IN 317. 408.0853 PP 2:00 0.80 0.00 0.80 397 08/12 08:05A INDIANAPLS,IN 317- 460 -7744 PP 7:00 2.80 0.00 2.80 340 08/10 03:02P Incoming 317 849 -4903 PP 2:00 0.80 0.00 0.80 398 08112 08:12A NOBLESVL,IN 317 774 -1867 PP 5:00 2.00 0.00 2.00 341 08/10 03:16P CARMEL,IN 317 846 -6666 PP 2:00 0.80 0.00 0.80 399 08/12 09:09A Incoming 317 727 -5325 PP 3:00 1.20 0.00 1.20 342 08/10 03:20P Incoming 317 753 -6865 PP 3:00 1.20 0.00 1,20 400 08/12 09:11A Incoming 317 733 -2004 PP /CW 1:00 0.40 0.00 0.40 34308/10 04:18P INDIANAPLS,IN 317 501 -9874 PP 2:00 0.80 0.00 0.80 401 08/12 10:22A CARMEL,IN 317- 818 -3400 PP 5:00 2.00 0.00 2.00 344 08/10 04:21P SHERIDAN,IN 317 758 -6418 PP 6:00 2.40 0.00 2.40 402 08/12 10:41A ZIONSVILLE,IN 317 733 -2001 PP 1:00 0.40 0.00 0.40 345 08/10 04:48P Incoming 317 -849 -4903 PP 3:00 1.20 0.00 1.20 403 08/12 10:43A INDIANAPLS,IN 317 460 -5792 PP 1:00 0.40 0.00 0.40 346 08/10 05:09P Incoming 317 758.6418 PP 2:00 0.80 0.00 0.80 404 08/12 10:44A INDIANAPLS,IN 317 417 -5041 PP 1:00 0.40 0.00 0.40 34708/10 05:111? INOIANAPLS,IN 317 407 -6298 PP 2:00 0.80 0.00 0.80 405 0802 10:52A INDIANAPLS,IN 317 650 -0102 PP 4:00 1.60 0.00 1.60 348 08/10 05:31P Incoming 317 690.4283 PP 2:00 0.80 0.00 0.80 406 08/12 11:11A Incoming 317 -818 -1544 PP 1:00 0.40 0.00 0.40 349 08/10 07:08P INOIANAPLS,IN 317 339 -2573 OP /PU 3:00 0.00 0.00 0.00 407 08/12 11:16A ZIONSVILLE,IN 317 733 -2001 PP 14:00 5,60 0100 5,60 350 0800 07:40P SHERIDAN,IN 317 758 -6418 OP /PU 2:00 0,00 0.00 0.00 408 08/12 12:30P Incoming 317 571 -5850 PP 3:00 1.20 0100 1.20 351 08/10 07:42P INDIANAPLS,IN 317 750 -1856 OP /PU 1:00 0.00 0.00 0.00 409 0802 01:17P Incoming 317 635 -4448 PP 8:00 3.20 0.00 3.20 352 08110 07:43P Incoming 317 750 -1856 OP /PU 1:00 0.00 0.00 0.00 410 08/12 01:32P. Incoming 317 690 -4283 PP 7:00 2.80 0.00 2.80 353 08/10 07:45P CARMEL,IN 317 846 -9188 OP /PU 4:00 0.00 0.00 0.00 411 08/12 01:40P SHERIDAN,IN 317 758 -4485 PP 1:00 0.40 0.00 0.40 354 08/10 08:01P Incoming 317 339 -2573 OP /PU 3:00 0.00 0.00 0.00 412 08/12 01:41P SHERIOAN,IN 317 758 -4456 PP 4:00 1.60 0.00 1.60 355 08/10 08:53P INDIANAPLS,IN 317 339 -2573 OP /PU 7:00 0.00 0.00 0.00 413 08/12 01:51P Incoming 317 758 -4456 PP 1:00 0.40 0.00 0.40 356 08/11 06:57A INDIANAPLS,IN 317 508 -5777 OP /PU 1:00 0.00 0.00 0.00 414 08/12 02:06P Incoming 317 534 -8234 PP 1:00 0.40 0.00 0.40 357 08/11 07 :05A INDIANAPLS,IN 317- 407 -6298 PP 2:00 0.80 0.00 0.80 415 08/12 02:06P GREENWOOD,IN 317- 534 -8234 PP 1:00 0.40 0.00 0.40 358 08/11 07:11A CARMEL,IN 317 -818 -3400 PP 4 :00 1.60 0.00 1.60 416 08/12 02:42P Incoming 317 416 -4295 PP 3:00 1.20 0.00 1.20 359 08/11 07:15A CARMEL,IN 317- 571 -2632 PP 2:00 0.80 0.00 0.80 41708/12 03:03P CARMEL,IN 317- 817 -1052 PP 1:00 0.40 0.00 0.40 360 08/11 07:18A Incoming 317- 508 -5777 PP 1 :00 0.40 0.00 0.40 418 08/12 03:04P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 361 08/11 07:18A CARMEL,IN 317 428 -8782 PP 1:00 0.40 0.00 0,40 419 08/12 03:18P CARMEL,IN 317- 844 -2544 PP 1:00 0.40 0.00 0.40 362 08/11 07:55A ZIONSVILLE,IN 317 -873 -3333 PP 1:00 0.40 0.00 0.40 420 08/12 03:43P Incoming 317- 691 -6699 PP 19:00 7.60 0.00 7.60 363 08/11 09:14A ZIONSVILLE,IN 317 -873 -3333 PP 2:00 0.80 0.00 0.80 421 08/12 04:33P WESTFIELD,IN 317- 804 -9169 PP 2:00 0.80 0.00 0.80 364 08/11 09:36A CARMEL,IN 317 844 -3973 PP 2:00 0.80 0.00 0.80 422 08/12 06:22P CARMEL,IN 317 -571 -2625 PP 7:00 2.80 0.00 2.80 365 08/11 09:48A CARMEL,IN 317 571 -2625 PP 1 :00 0.40 0.00 0.40 Continued... Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217582 07/28/09- 08/27/09 53of62 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 664 -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 475 08/14 03:07P NOBLESVL,IN 317. 776 -6464 PP 1:00 0.40 0.00 0.40 476 08/14 03:20P Incoming 317 571 -2625 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 47708 4 03:21P CARMEL,IN 317-571-2632 PP 3:00 1.20 0.00 1.20 478 08/14 03:25P Incoming 317- 828 -5093 PP 2:00 0.80 0.00 0.80 Footnote Long Dist./ Total 479 08114 03:29P INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 480 08114 03:32P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 423 08112 06:41P INDIANAPLS,IN 317 339.2573 PP 12:00 4.80 0.00 4.80 481 08/14 03:48P INDIANAPLS,IN 317.501 -9874 PP 2:00 0.80 0.00 0.80 424 08/12 07:59P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 482 08(14 05:58P Incoming 317 -681 -6699 PP 3:00 1.20 0.00 1.20 425 08/12 08:001 INDIANAPLS,IN 317 508 -5918 OP /PU 2:00 0.00 0.00 0.00 483 08/14 06:1iP Incoming 317- 339 -2573 PP 3:00 1.20 0.00 1.20 426 08113 07:32A Incoming 317 786 -8255 PP 1:00 0.40 0.00 0.40 484 08/15 09:58A SHERIDAN,IN 317 758 -6418 OP /PU 2:00 0.00 0.00 0,00 427 08113 07:34A CARMEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 485 08/15 10:10A INDIANAPLS,IN 317- 339 -2573 OP /PU 8:00 0.00 0.00 0.00 428 08/13 07:35A CARMEL,IN 317 571 -2600 PP 2:00 0,80 0.00 0180 486 08/15 11:21A SHERIDAN,IN 317 758 -6418 OP /PU 2:00 0.00 0.00 0.00 42908/13 07:37A INDIANAPLS,IN 317 538 -6705 PP 1:00 0.40 0.00 0.40 487 08/15 11:28A SHERIDAN,IN 317- 758 -6418 OP /PU 1:00 0.00 0.00 0.00 430 08/13 07:38A INDIANAPLS,IN 317 786 -8255 PP 2:00 0.80 0.00 0.80 488 08/16 09:14A INDIANAPLS,IN 317- 962 -9222 OP /PU 2:00 0.00 0.00 0.00 431 08113 07:40A INOIANAPLS,IN 317- 453 -1227 PP 2:00 0.80 0.00 0.80 489 08/16 11:40A INDIANAPLS,IN 317 962 -9222 OP /PU 1:00 0,00 0.00 0.00 432 08/13 07:41A INDIANAPLS,IN 317 786 -8255 PP 2:00 0.80 0.00 0.80 490 08/16 12:48P Incoming 317- 962.3999 OP /PU 3:00 0,00 0.00 0100 433 08/13 07:42A INDIANAPLS,IN 317 538 -6705 PP 1:00 0.40 0.00 0.40 491 08/16 01:i3P Incoming 317- 339 -2573 OP /PU 2:00 0.00 0.00 0.00 434 08/13 08:48A Incoming 812 322 -2102 PP 2:00 0.80 0.00 0.80 492 08/16 05:56P Incoming 317 339 -2573 OP(PU 2:00 0.00 0.00 0,00 435 08/13 08:50A CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 493 08(16 06 :01P INDIANAPLS,IN 317- 339 -2573 OP /PU 1:00 0.00 0.00 0.00 436 08/13 08:53A Incoming 317- 571 -2622 PP 1:00 0.40 0.00 0.40 494 08/16 07:101 Incoming 317 408 -0853 OP /PU 2:00 0.00 0.00 0.00 437 08/13 08:54A BLOOMINGTN,IN 812 322 -2102 PP 2:00 0.80 0.00 0.80 495 08(17 06:58A INDIANAPLS,IN 317 -508 -5777 OP /PU 2:00 0.00 0.00 0.00 438 08113 08:58A INDIANAPLS,IN 317 -716 -4412 PP 1:00 0.40 0.00 0.40 496 08/17 07:31A Incoming 317- 571 -2632 PP 3:00 1.20 0.00 1.20 439 08/13 09:11A CARMEL,IN 317 -817 -1052 PP 1:00 0,40 0.00 0.40 497 08/17 07:39A Incoming 317 690 -4283 PP 4:00 1.60 0.00 1.60 440 08/13 09:13A Incoming 317 -817 -1897 PP 2:00 0.80 0.00 0.80 498 08/17 07:58A INDIANAPLS,IN 317 607 -0923 PP 2:00 0.80 0.00 0.80 441 08/13 10:09A Incoming 317- 710 -3778 PP 6:00 2.40 0.00 2.40 499 08/17 08:03A Incoming 317- 428 -8784 PP 3:00 1.20 0.00 1.20 442 08113 11:48A Incoming 317 341 -3587 PP 6:00 2.40 0.00 2.40 500 08/17 08:13A INDIANAPLS,IN 317.716 -4412 PP 1:00 0.40 0.00 0,40 443 08/13 11:54A CARMEL,IN 317 -805 -7500 PP 20:00 8.00 0.00 8.00 501 08/17 08:i7A ZIONSVILLE,IN 317 733 -1480 PP 6:00 2.40 0.00 2.40 444 08113 03:14P Incoming 317- 443 -2638 PP 14:00 5.60 0.00 5.60 502 0807 08:26A Incoming 317 716 -4412 PP 9:00 3.60 0.00 3.60 445 08113 03:32P INDIANAPLS,IN 317.432 -0864 PP 3:00 1.20 0.00 1.20 503 08/17 08:51A Incoming 317 650 -0102 PP 1:00 0.40 0.00 0.40 446 08113 03:4013 INDIANAPLS,IN 317 450 -7167 PP 5:00 2.00 0.00 2.00 504 08(17 09:30A Incoming 317- 370 -8055 PP 1:00 0.40 0.00 0.40 447 08113 03:45P INDIANAPLS,IN 317 443.2638 PP 1:00 0.40 0.00 0.40 505 08/17 09:51A Incoming 317- 508 -5777 PP 1:00 0.40 0.00 0.40 448 08/13 03:45P INDIANAPLS,IN 317 443 -2638 PP 1:00 0.40 0.00 0.40 506 08117 10:OOA Incoming 317- 773 -8986 PP 1:00 0.40 0.00 0.40 449 08/13 03:48P INDIANAPLS,IN 317 453 -1227 PP 3:00 1.20 0.00 1,20 507 08/17 10:01A INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 450 08/13 03:51P INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0,00 0.80 508 08/17 10:09A Incoming 317 -817 -1897 PP 2:00 0.80 0100 0.80 451 06113 03:53P ZIONSVILLE,IN 317 733 -1480 PP 4:00 1.60 0,00 1.60 509 08117 i0:43A CARMEL,IN 317 846 -9188 PP 1:00 0.40 0.00 0.40 452 08/13 03:57P INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0.00 0,80 510 08/17 10:43A CARMEL,IN 317 -846 -9188 PP 1:00 0.40 0.00 0.40 453 08113 04:34P Incoming 317 538 -6705 PP 2:00 0.80 0100 0.80 511 08117 10:43A CARMEL,IN 317 -846 -9188 PP 2:00 0.80 0.00 0.80 454 08/13 09:34P INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 512 08117 i0:47A Incoming 317- 339 -0147 PP 1:00 0.40 0100 0.40 455 08/13 09:36P LAFAYETTE,IN 765 412 -2578 OP /PU 2:00 0100 0.00 0.00 513 08/17 i0:51A INDIANAPLS,IN 317 439 -5319 PP 3:00 1.20 0.00 1.20 456 08114 07:46A ZIONSVILLE,IN 317 733.1480 PP 11:00 4.40 0100 4.40 514 0807 10:54A CARMEL,IN 317 -844 -3973 PP 2:00 0.80 0.00 0.80 457 08/14 08:02A CARMEL,IN 317- 580 -0798 PP 4:00 1.60 0.00 1.60 515 0807 11:58A INOIANAPLS,IN 317.417 -2010 PP 3:00 1.20 0.00 1.20 458 08/14 08:05A Incoming 317 716 -4412 PP /CW 17:00 6.80 0100 6.80 516 08/17 12:39P INDIANAPLS,IN 317 716.4412 PP 1:00 0.40 0.00 0.40 459 08/14 08:41A CARMEL,IN 317- 571 -2625 PP 1:00 0.40 0.00 0.40 51708/17 12:43P INOIANAPLS,IN 317 753 -8910 PP 3:00 1.20 0.00 1.20 460 08/14 08:41A NOBLESVL,IN 317- 776 -6464 PP 2:00 0.80 0.00 0.80 518 0807 12:47P ZIONSVILLE,IN 317 733 -4600 PP 3:00 1.20 0.00 1.20 461 08114 08:44A CARMEL,IN 317 571 -2609 PP 3:00 1.20 0.00 1,20 519 08/17 12:54P INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0.00 0.80 462 08 /i4 08:52A CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 520 08/17 01:29P Incoming 317.716 -4412 PP 3:00 1.20 0.00 1.20 463 08114 08:55A Incoming 317 571 -2748 PP 2:00 0.80 0,00 0.80 521 08/17 01:32P NOBLESVL,IN 317- 773 -8986 PP 2:00 0.80 0.00 0.80 -464 08114 09:06A Incoming 317- 416 -4295 PP 6:00 2.40 0.00 2.40 522 08/17 01:33P INDIANAPLS,IN 317- 716 -4412 PP 1:00 0.40 0.00 0.40 465 08/14 09:20A CARMEL,IN 317- 571.2609 PP 1:00 0.40 0.00 0.40 523 08/17 01:38P INDIANAPLS,IN 317.417.5043 PP 1:00 0.40 0.00 0.40 466 08/14 09:20A Incoming 317- 650.0102 PP 6:00 2.40 0.00 2.40 524 08/17 01:50P INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0,40 467 08/14 09:31A WESTFIELO,IN 317 867.3874 PP 2:00 0.80 0.00 0.80 525 08/17 01:50P INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 468 08114 10:22A Incoming 317 501 -6907 PP 4:00 1.60 0.00 1,60 526 08/17 01:51P Incoming 317- 417 -5043 PP(CW 1:00 0.40 0.00 0.40 469 08/14 11:29A INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 527 08117 01:51P INDIANAPLS,IN 317.417 -5043 Pp 1:00 0.40 0.00 0.40 470 08/14 11:52A Incoming 317 571 -5850 PP 2:00 0.80 0.00 0.80 528 08/17 02:45P CARMEL,IN 317- 571 -2622 Pp 1:00 0.40 0.00 0.40 471 08/14 11:53A Incoming 317 501 -6907 PP /CW 8:00 3.20 0.00 3.20 529 08117 02:50P CARMEL,IN 317 428 -8784 PP 2:00 0180 0.00 0.80 472 08(14 01:5613 Incoming 317 501 -0800 PP 6:00 2.40 0.00 2.40 530 08/17 02:5813 VOICE MAIL 317.664 -0958 PP 1:00 0.40 0.00 0.40 473 08/14 02:25P Incoming 317- 408 -0853 PP 1:00 0.40 0.00 0.40 531 08/17 03:07P INDIANAPLS,IN 317 -408 -0853 Pp 2:00 0.80 0.00 0.80 474 08/14 02:45P NOBLESVL,IN 317- 776 -6464 PP 2:00 0.80 0.00 0.80 Continued... 000919 27/31 III III 11111111111 IN 111 I1II III I IN 111111111 SPRINT A' Account Number Billing Period Page ®�1\ Vr �I�,j ®f�� 172217562 07128/09- G8/27/G9 54 of 62 Y R V Account Name Invoice Date Invoice Number Sprint y It CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 664 -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 584 08/18 01:34P CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 585 08/18 01:35P INDIANAPLS,IN 317 460 -7744 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 586 08/18 01:37P INDIANAPLS,IN 317 502 -9205 PP 1:00 0.40 0.00 0.40 587 08/18 01:57P Incoming 317 502 -9205 PP 4:00 1.60 0.00 1.60 Footnote *Long Dist./ Total 588 08/18 02:01P INDIANAPLS,IN 317 240 -5900 PP 5:00 2.00 0.00 2.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 589 08/18 02:06P INDIANAPLS,IN 317-501-9874 PP 2:00 0.80 0.00 0.80 532 08/17 03:24P INDIANAPLS,IN 317- 339.2573 PP 3:00 1.20 0.00 1.20 590 08/18 02:19P Incoming 317 501 -9874 PP 1:00 0.40 0.00 0.40 533 08/17 03:26P Incoming 317 786 -8255 PP /CW 3:00 1.20 0.00 1.20 591 0808 03:09P KOKOMO,IN 765- 480.0286 PP 3:00 1.20 0100 1.20 534 08/17 03:29P ZIONSVILLE,IN 317 733 -1480 PP 4:00 1.60 0,00 1.60 592 08/18 03:29P Incoming 317 774 -1867 PP 1:00 0.40 0.00 0.40 535 08117 03:32P NOBLESVL,IN 317 776 -6464 PP 6:00 2.40 0.00 2.40 593 08/18 03:29P NOBLESVL,IN 317 774 -1867 PP 3:00 1.20 0.00 1.20 536 08117 03:47P INDIANAPLS, IN 317.501 -0800 PP 1:00 0.40 0.00 0.40 594 08/18 03:58P Incoming 317 635 -4448 PP 1:00 0.40 0.00 0.40 537 08/17 03:49P INDIANAPLS, IN 317 446 -3511 PP 1:00 0.40 0.00 0,40 595 0808 03:59P INDIANAPLS, IN 317 635 -4448 PP 2:00 0.80 0.00 0,80 538 08117 04:17P Incoming 317 716 -4412 PP 12:00 4.80 0.00 4.80 596 08/18 04:18P INDIANAPLS, IN 317- 407 -6298 PP 2:00 0.80 0.00 0.80 539 08/17 04:29P Incoming 317 446 -3511 PP1CW 2:00 0.80 0.00 0.80 597 08/18 04:27P INDIANAPLS,IN 317 460 -7744 PP 7:00 2.80 0.00 2.80 540 08/17 04:30P Incoming 317 690 -4283 PP /CW 12:00 4.80 0.00 4.80 598 08/18 04:41P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 541 08/17 05:24P Incoming 317- 501.9874 PP 3:00 1.20 0.00 1,20 599 08/18 04:42P Incoming 317- 408 -0853 PP 5:00 2.00 0.00 2.00 542 08/17 06:08P Incoming 317 339.2573 PP 1:00 0.40 0.00 0.40 600 08118 04:57P Incoming 765 412 -2578 PP 2:00 0.80 0.00 0.80 543 08117 06:20P CARMEL,IN 317 846 -9188 PP 2:00 0.80 0.00 0.80 601 0808 06:04P CARMEL,IN 317 -818 -3400 PP 5:00 2.00 0.00 2.00 544 08117 08:45P INOIANAPLS,IN VoiceMail OP /PU 2:00 0100 0.00 0.00 602 08118 06:081 INDIANAPLS,IN 317- 408 -0853 PP 2:00 0.80 0.00 0.80 545 08/17 08:46P INDIANAPLS,IN 317 446 -3511 OP /PU 3:00 0.00 0.00 0,00 603 08118 07:02P INDIANAPLS,IN 317- 714 -2888 OP /PU 1:00 0.00 0.00 0.00 546 08/17 08:49P INDIANAPLS, IN 317 443 -8365 OP /PU 2:00 0.00 0.00 0.00 604 08/18 09:21P CARMEL,IN 317 848 -2612 OP /PU 17:00 0.00 0.00 0.00 547 08/18 06:56A ZIONSVILLE,IN 317 733 -1480 OP /PU 4:00 0.00 0.00 0.00 605 08/19 07:56A INDIANAPLS,IN 317 414 -9986 PP 2:00 0.80 0100 0.80 548 08118 07:26A INDIANAPLS,IN 317 450 -7167 PP 5:00 2.00 0.00 2.00 606 08/19 07:59A LAFAYETTE,IN 765- 412 -2578 PP 1:00 0.40 0.00 0.40 549 08118 07:40A Incoming 317 786 -8255 PP 3:00 1.20 0.00 1,20 607 08/19 08:10A Incoming 765- 412 -2578 PP 2:00 0.80 0.00 0.80 550 08/18 07:44A INDIANAPLS, IN 317 786 -8255 PP 2:00 0.80 0.00 0.80 608 08119 08:19A Incoming 765 -412 -2578 PP 2:00 0.80 0.00 0.80 551 08/18 07:55A INDIANAPLS, IN 317 -714 -2888 PP 1:00 0.40 0.00 0.40 609 08/19 08:34A INDIANAPLS,IN 317 450 -7167 PP 5:00 2.00 0.00 2.00 552 08118 07:56A INDIANAPLS, IN 317 484 -2170 PP 1:00 0.40 0.00 0.40 610 08/19 08:44A Incoming 317 -818 -1544 PP 3:00 1.20 0.00 1.20 553 08/18 08:01A Incoming 317 714 -2888 PP 9:00 3.60 0.00 3.60 611 08119 08:47A INDIANAPLS,IN 317 435 -3797 PP 2:00 0.80 0.00 0.80 554 08/18 08:09A INDIANAPLS, IN 317- 443 -8365 PP 2:00 0.80 0,00 0.80 612 08119 08:50A Incoming 317 435 -3797 PP 12:00 4.80 0.00 4.80 555 08/18 08:13A INDIANAPLS,IN 317- 443 -8365 PP 1:00 0.40 0.00 0.40 613 08119 09:03A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 556 08118 08:13A INDIANAPLS, IN VoiceMail PP 2:00 0.80 0.00 0.80 614 08119 09:04A NOBLESVL,IN 317 776.6464 PP 3:00 1.20 0.00 1.20 55708/18 08:26A INDIANAPLS, IN 317 -501 -0800 PP 3:00 1.20 0.00 1,20 615 08119 09:15A CARMEL,IN 317 846 -2773 PP 2:00 0.80 0.00 0.80 558 08(18 08:49A INDIANAPLS,IN 317.690 -4283 PP 1:00 0.40 0.00 0.40 616 08/19 09:27A CARMEL,IN 317 -818 -3400 PP 2:00 0.80 0.00 0,80 559 08118 08:59A KOKOMO,IN 765- 860 -2672 PP 2:00 0,80 0.00 0.80 617 08/19 09:30A Incoming 317 -817 -1897 PP 4:00 1.60 0.00 1.60 560 08/18 09:17A LEBANON,IN 765- 894 -0230 PP 5:00 2.00 0.00 2.00 618 08/19 09:48A FISHERS,IN 317- 621 -6800 PP 4:00 1,60 0.00 1.60 561 08118 09:26A Incoming 317- 428 -8784 PP 2:00 0.80 0.00 0.80 619 08/19 09:59A ZIONSVILLE,IN 317 733 -1480 PP 3:00 1.20 0.00 1.20 562 08/18 09:41A KOKOMO,IN 765 -860 -2672 PP 2:00 0.80 0.00 0.80 620 08/19 10:12A INDIANAPLS, IN 317- 446 -3511 PP 5:00 2.00 0.00 2.00 563 08/18 10:14A Incoming 317- 571 -5850 PP 3:00 1.20 0,00 1,20 621 08119 10:17A INDIANAPLS, IN 317 414.9986 PP 1:00 0.40 0.00 0.40 564 08/18 10:29A Incoming 317- 848 -6394 PP 1:00 0.40 0.00 0.40 622 08119 10:43A Incoming 765 480.0286 PP 2:00 0.80 0,00 0.80 565 08/18 10:56A KOKOMO,IN 765- 480 -0286 PP 2:00 0180 0.00 0.80 623 08119 11:04A INDIANAPLS, IN 317 339.1187 PP 1:00 0.40 0.00 0.40 566 08/18 11:04A Incoming 765 480 -0286 PP 4:00 1.60 0.00 1.60 624 08/19 12:04P Incoming 317 817 -1897 PP 3:00 1.20 0.00 1.20 567 08118 11:27A DANVILLE,IN 317 745.1604 PP 2:00 0.80 0.00 0.80 625 08/19 12:06P SOUTH BEND, IN 574- 303 -5752 PP 3:00 1.20 0.00 1.20 568 08118 11:51A KOKOMO,IN 765 860 -2672 PP 1:00 0.40 0.00 0.40 626 08/19 12:25P CARMEL,IN 317- 818 -3400 PP 4:00 1.60 0.00 1.60 569 08/18 11:51A Incoming 219 261 -2157 PP /CW 6:00 2.40 0.00 2.40 627 08/19 12:30P Incoming 317- 502 -9205 PP 3:00 1.20 0.00 1.20 570 08118 11:57A KOKOMO,IN 765- 860 -2672 PP 4:00 1.60 0,00 1.60 628 08/19 01:23P LEBANON,IN 765 482 -5027 PP 3:00 1.20 0,00 1.20 571 08/18 12:02P Incoming 317.828 -5093 PP 3:00 1.20 0.00 1,20 629 08/19 01:34P Incoming 765- 482 -5028 PP 1:00 0.40 0,00 0.40 572 08/18 12:05P INDIANAPLS,IN 317- 828 -5093 PP 1:00 0.40 0.00 0.40 630 08/19 01:44P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 573 0808 12:06P INDIANAPLS, IN 317. 710 -3778 PP 2:00 0.80 0.00 0.80 631 08/19 02:06P GRAND PRAR,TX 214 850 -7635 PP 2:00 0.80 0.00 0.80 574 08118 12t1.21P LEBANON,IN 765- 894 -0230 PP 1:00 0.40 0.00. 0.40. 632 08/19 02:19P Incoming 317 849 -4903 PP 1:00 0.40 0.00 0.40 575 08/18 12:23P Incoming 765 480 -0286 PP 1:00 0.40 0.00 0.40 633 08/19 02:21P Incoming 317- 849 -4903 PP 5:00 2.00 0.00 2.00 576 08/18 12:25P Incoming 317 774 -1867 PP 6:00 2.40 0.00 2,40 634 08/19 02:46P INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0.00 0.80 577 08/18 12 :38P INDIANAPLS,IN 317 -417 -5038 PP 1:00 0.40 0.00 0.40 635 08/19 02:57P Incoming 214- 850 -7635 PP 14:00 5.60 0.00 5.60 578 08/18 12:51P Incoming 765- 412 -2578 PP 4:00 1.60 0.00 1.60 636 08/19 03:14P ZIONSVILLE,IN 317 733 -1480 PP 4:00 1.60 0.00 1.60 579 08/18 01:15P Incoming 317 758 -6418 PP 5:00 2.00 0.00 2.00 637 08/19 03:181 CARMEL,IN 317 846 -1230 PP 1:00 0.40 0,00 0,40 580 08/18 01:24P INDIANAPLS,IN 317 828 -5093 PP 2:00 0.80 0.00 0.80 638 08/19 05:02P INDIANAPLS,IN 317- 714 -2888 PP 9:00 3.60 0.00 3.60 581 08118 01:31P CARMEL,IN 317.571 -2580 PP 1:00 0.40 0.00 0.40 639 08/19 05:27P SHERIDAN,IN 317- 758 -6418 PP 1:00 0.40 0.00 0.40 582 08/18 01:32P INDIANAPLS,IN 317- 417 -5038 PP 2:00 0.80 0100 0.80 640 08/19 05:34P INDIANAPLS,IN 317- 605 -9730 PP 3:00 1.20 0.00 1.20 583 08/18 01:33P CARMEL,IN 317 571.2580 PP 1:00 0.40 0.00 0.40 Continued_, Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 07/28/09- 08(27/09 55 of 62 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 664 -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 693 08121 09:04A CARMEL,IN 317.817 -1052 PP 3:00 1.20 0.00 1.20 694 08/21 09:33A CARMEL,IN 317.817 -1052 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 695 08/21 09:44A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 696 08/21 09:48A Incoming 317- 817 -1897 PP 1:00 0.40 0.00 0.40 Footnote Long Dist./ Total 697 08/21 09:49A INDIANAPLS,IN 317- 407 -6298 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 698 08/21 09:50A CARMEL,IN 317 -817 -1052 PP 3:00 1.20 0.00 1.20 641 08119 05:35P Incoming 317 605 -9730 PP /CW 3:00 1.20 0.00 1.20 699 08/21 09:55A Incoming 219 -261 -2157 PP 10:00 4.00 0.00 4.00 642 08/19 08:22P Incoming 317 339 -2573 OP /PU 7:00 0.00 0.00 0.00 700 08121 10:06A INDIANAPLS,IN 317 501 -9874 PP 4:00 1.60 0.00 1.60 64308/20 07:12A INDIANAPLS,IN 317- 453 -1227 PP 2:00 0.80 0.00 0.80 701 08/21 10:16A INDIANAPLS,IN 317- 432 -0864 PP 2:00 0.80 0.00 0.80 644 08 /20 07:18A Incoming 317- 417 -5042 PP 1:00 0.40 0100 0.40 702 08/21 10:48A Incoming 317- 828 -5093 PP 3:00 1.20 0,00 1.20 64508/20 07:28A CARMEL,IN 317 571 -2632 PP 1:00 0.40 0.00 0.40 70308/21 10:58A Incoming 317- 407 -6298 PP 2:00 0.80 0.00 0.80 646 08/20 07:29A NOBLESVL,IN 317 776 -6464 PP 3:00 1.20 0.00 1,20 704 08121 11:10A INDIANAPLS,IN 317- 407 -6298 PP 1:00 0.40 0.00 0.40 647 08/20 07:32A INOIANAPLS,IN 317- 345 -7644 PP 1:00 0.40 0.00 0.40 705 08/21 12:28P Incoming 317- 817 -1897 PP 3:00 1.20 0.00 1.20 648 08/20 07:34A INDIANAPLS,IN 317- 450 -7167 PP 2:00 0.80 0.00 0.80 706 08/21 01:11P LAFAYETTE,IN 765 494 -2459 PP 1:00 0.40 0.00 0.40 649 08120 07:39A INDIANAPLS,IN 317 417 -5038 PP 1:00 0.40 0.00 0.40 70708/21 01:13P LAFAYETTE,IN 765- 474 -0610 PP 1:00 0.40 0.00 0.40 650 08120 07:40A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 708 08/21 02:55P CARMEL,IN 317- 817 -1052 PP 1:00 0.40 0.00 0.40 651 08/20 10:12A INDIANAPLS,IN 317- 439 -5319 PP 1:00 0.40 0.00 0.40 709 08/21 02:56P INDIANAPLS,IN 317- 408 -0853 PP 4:00 1.60 0.00 1.60 652 08/20 10:26A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0100 1.20 710 08/21 03:25P SHERIDAN,IN 317 758 -4485 PP 2:00 0.80 0.00 0.80 653 08 /20 10:29A DANVILLE,IN 317 745 -1604 PP 2:00 0.80 0.00 0.80 711 08/21 03:31P Incoming 317- 408 -0853 PP 3:00 1.20 0.00 1.20 654 08 /20 10:31A CARMEL,IN 317 -846 -2773 PP 9:00 3.60 0.00 3.60 712 08/21 04:17P INDIANAPLS,IN 317 407 -6298 PP 1;00 0.40 0.00 0.40 655 08/20 10:40A CARMEL,IN 317 -817 -1052 PP 3:00 1.20 0.00 1.20 713 08/21 04:44P Incoming 317 407 -6298 PP 5:00 2.00 0.00 2.00 656 08/20 11:12A GARY,IN 219- 741 -7638 PP 10:00 4.00 0.00 4.00 714 08/21 04:52P Incoming 317 407 -6298 PP 1:00 0.40 0.00 0.40 65708/20 il:37A INDIANAPLS,IN 317 -508 -5777 PP 2:00 0.80 0.00 0.80 715 08/21 04:56P INDIANAPLS,IN 317- 407 -6298 PP 4:00 1.60 0.00 1.60 658 08 /20 11:40A INDIANAPLS,IN 317 484 -2170 PP 2:00 0.80 0.00 0.80 716 08/21 05:OOP Incoming 317 407 -6298 PP 2:00 0.80 0.00 0.80 659 08/20 11:44A CARMEL,IN 317 571 -2609 PP 1:00 0.40 0.00 0.40 717 08/21 05:05P Incoming 317- 407 -6298 PP 1:00 0.40 0.00 0.40 66008/20 11:49A INDIANAPLS,IN 317 450 -7167 PP 1:00 0.40 0.00 0.40 718 08/21 05:11P INDIANAPLS,IN 317- 407 -6298 PP 2:00 0.60 0.00 0.80 661 08120 11:52A Incoming 317 -508 -5777 PP 4:00 1.60 0.00 1,60 719 08/21 05:12P Incoming 317 -407 -6298 PPICW 1:00 0.40 0.00 0.40 662 08/20 12:07P Incoming 317- 716 -4412 PP 1:00 0.40 0.00 0.40 720 08/21 05:i5P Incoming 317- 407 -6298 PP 2:00 0.80 0.00 0.80 663 08120 12:10P FISHERS, IN 317 842 -7444 PP 2:00 0180 0.00 0.80 721 08121 05:16P Incoming 765- 963.2799 PP /CW 2:00 0.80 0.00 0.80 664 08 /20 12:12P INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 722 08/21 05:26P Incoming 765- 963 -2798 PP 2:00 0.80 0.00 0.80 665 08/20 12:14P Incoming 317 450 -7167 PP 5:00 2.00 0.00 2.00 723 08/21 05:39P Toll Free Call 800- 580 -0017 PP 5:00 2.00 0.00 2.00 666 08/20 12:24P INDIANAPLS,IN 317- 501 -0800 PP 2:00 0.80 0.00 0.80 724 08/21 05:44P Incoming 765- 474 -0610 PP 6:00 2.40 0.00 2.40 66708/20 12:29P CARMEL,IN 317 571 -2609 PP 1:00 0.40 0100 0.40 725 08/21 05:51P CARMEL,IN 317 -846 -9198 PP 3:00 1.20 0,00 1.20 668 08/20 12:43P Incoming 765- 249 -5488 PP 2;00 0.80 0.00 0.80 726 08/21 05:54P CARMEL,IN 317 946 -9188 PP 2:00 0.80 0.00 0.80 669 08/20 01:03P INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 727 08/21 05:55P LAFAYETTE,IN 765 474 -0610 PP 2:00 0.80 0.00 0.80 67008/20 01:09P INDIANAPLS,IN 317 547 -4371 PP 2:00 0.80 0.00 0.80 728 08/21 06:57P INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 671 08/20 01:111 INDIANAPLS,IN 317.339 -2979 PP 11:00 4.40 0.00 4.40 729 08121 08:38P Incoming 317 339.2573 OP /PU 3:00 0.00 0.00 0.00 672 08/20 01:21P Incoming 317. 460 -7744 PPICW 2:00 0.80 0.00 0.80 730 08/22 10:0iA INDIANAPLS,IN 317- 407 -6298 OP /PU 1:00 0.00 0.00 0.00 673 08/20 01:40P Incoming 317 -501 -0800 PP 12:00 4.80 0.00 4.80 731 08/22 10:14A INDIANAPLS,IN 317- 407 -6298 OP /PU 1:00 0.00 0.00 0.00 67408/20 01:57P INDIANAPLS,IN 317- 460 -7744 PP 3:00 1.20 0.00 1.20 732 08/22 10:23A SHERIDAN,IN 317- 758 -6418 OP /PU 10:00 0.00 0.00 0.00 675 08/20 02:17P AKRON,PA 717- 859 -7249 PP 12:00 4.80 0100 4.80 73308/22 10:32A INDIANAPLS,IN 317- 339 -2573 OP /PU 9:00 0.00 0.00 0.00 676 08/20 02:40P AKRON,PA 717 859 -7249 PP 7:00 2.80 0.00 2.80 734 08122 10:41A INDIANAPLS,IN 317- 339 -2573 OP /PU 1:00 0.00 0.00 0.00 677 08/20 03:04P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 735 08/22 12:12P Incoming 317- 758 -6418 OP /PU 1:00 0.00 0.00 0.00 678 08/20 03:08P INDIANAPLS,IN 317 453 -1227 PP 3:00 1.20 0.00 1.20 736 08/22 05:27P SHERIDAN,IN 317- 758 -6418 OP /PU 1:00 0.00 0.00 0.00 679 08/20 03:11P INDIANAPLS, IN 317 557 -1974 PP 2:00 0,80 0.00 0.80 737 08/22 05:31P Incoming 317- 758 -6418 OP /PU 1:00 0.00 0.00 0.00 680 08/20 03:13P CARMEL,IN 317.571 -2622 PP 1:00 0.40 0.00 0.40 73808/22 06:15P YEOMAN,IN 574 965 -2560 OP /PU 15:00 0.00 0.00 0.00 681 08/20 03:33P Incoming 317 -786 -8255 PP 2:00 0.80 0.00 0.80 739 08/22 10:47P INOIANAPLS,IN 317 408 -8912 OP /PU 2:00 0.00 0.00 0.00 -68208/20 04:28P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 740 08123 09:19A INDIANAPLS,IN 317 408 -8912 OP /PU 2:00 0.00 0.00 0100 683 08/20 04:31P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1,20 741 08123 11:57A INDIANAPLS,IN 317- 946 -9311 OPIPU 1:00 0.00 0.00 0.00 684 08/20 04:33P INDIANAPLS,IN 317- 331 -8364 PP 2:00 0.80 0.00 0.80 742 08123 11:59A INDIANAPLS,IN 317- 408 -0853 OP /PU 1:00 0.00 0.00 0.00 685 08/20 04:35P ZIONSVILLE,IN 317 733 -4600 PP 9;00 3.60 0.00 3.60 743 08/23 12:07P INDIANAPLS,IN 317 -408 -0853 OP /PU 1:00 0.00 0.00 0.00 68608/20 04:50P CARMEL,IN 317.846.9188 PP 1:00 0.40 0.00 0.40 74408/23 01:OOP Incoming 317- 501 -0800 OP /PU 1:00 0.00 0.00 0.00 68708/20 04:51P INDIANAPLS,IN 317 407 -6298 PP 2:00 0.80 0.00 0.80 745 08123 01:1113 CARMEL,IN 317- 571 -2632 OP /PU 2:00 0.00 0.00 0.00 688 08120 05:O1P LAFAYETTE,IN 765- 412 -2578 PP 2:00 0.80 0.00 0.80 746 08/23 01:20P Incoming 317 758 -6418 OP /PU 1:00 0.00 0.00 0.00 689 08120 05:i5P INDIANAPLS,IN 317 331 -8364 PP 1:00 0.40 0.00 0.40 74708/23 01:25P INDIANAPLS,IN 317- 828.5093 OP /PU 2:00 0.00 0.00 0.00 690 08/20 05:29P Incoming 317 331 -8364 PP 5:00 2.00 0.00 2.00 748 08/23 04:i3P Incoming 765 -412 -2578 OP /NN /PU 3:00 0.00 0,00 0.00 691 08/20 07:39P INDIANAPLS,IN 317 -447 -6298 OP /PU 3;00 0.00 0.00 0.00 749 08/23 07:26P SHERIOAN,IN 317- 758 -6418 OP /NN /PU 5:00 0.00 0.00 0.00 69208/21 09:03A INDIANAPLS,IN 317.407.6298 PP 1:00 0.40 0.00 0.40 Continued- 000919 28/31 III III IIIIIIIII I IIII III�II III Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 07/28/09- 08/27/09 560f62 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 664 -0958, VANVOORST coat. Cellular Services Call Detail Footnote 'Long Dist./ Total S SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 802 08/26 01:43P SHERIDAN,IN 317- 758 -6418 PP 2:00 0.80 0.00 0.80 803 08/26 01:51P ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 804 08/26 01 :53P ZIONSVILLE,IN 317. 733 -1480 PP 1:00 0.40 0.00 0.40 805 08/26 02:001 INDIANAPLS,IN 317 408 -0853 PP 4:00 1.60 0.00 1.60 Footnote 'Long Dist./ Total 806 08/26 02:11P CARMEL,IN 317-571-2632 PP 13:00 5.20 0.00 5.20 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 80708/26 03:19P INDIANAPLS,IN 317 -501 -0800 PP 1:00 0.40 0.00 0.40 750 08/24 06:10A Incoming Unavailable OP /PU 3:00 0.00 0.00 0.00 808 08/26 03:32P Incoming 317 501 -0800 PP 14:00 5.60 0.00 5.60 751 08/24 06:12A INDIANAPLS,IN 317 345 -7644 OP /PU 3:00 0.00 0.00 0.00 809 08/26 04:111 FISHERS,IN 317- 849 -4903 PP 2:00 0.80 0100 0.80 752 08/24 06:36A INDIANAPLS,IN 317- 501 -9874 OP /PU 2:00 0.00 0.00 0.00 810 08/26 04:16P CARMEL,IN 317 846 -1230 PP 2:00 0.80 0.00 0,80 753 08/24 06:46A Incoming Unavailable OP /PU 5:00 0,00 0.00 0100 811 08/26 04:22P INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 754 08/24 09:10A Incoming Unavailable PP 1:00 0.40 0.00 0.40 812 08/26 04:24P Incoming 317- 417 -5043 PP 6:00 2.40 0.00 2.40 755 08/24 09:10A NOBLESVL,IN 317 776 -6464 PP 5:00 2.00 0100 2.00 813 08/26 04:30P CARMEL,IN 317.571 -2616 PP 1:00 0.40 0.00 0.40 756 08/24 09:33A CARMEL,IN 317 571 -2622 PP 3:00 1.20 0.00 1,20 814 08/26 04:31P INDIANAPLS,IN 317- 339 -2573 PP 1:00 0,40 0.00 0,40 757 08/24 05:40P INDIANAPLS,IN 317 339 -2573 PP 2:00 0.80 0.00 0.80 815 08126 05:03P SHARPSVL,IN 765- 963 -2799 PP 2:00 0.80 0.00 0.80 758 08/24 08:31P Incoming 317.758 -6418 OP /NN /PU 10:00 0,00 0.00 0.00 816 08/26 08:14P CARMEL,IN 317- 846 -9188 OP /PU 8:00 0.00 0100 0.00 759 08/25 07:15A CARMEL,IN 317 817 -1052 PP 4:00 1.60 0.00 1.60 81708/27 07:32A Incoming 219 261 -2157 PP 2:00 0.80 0.00 0.80 760 08/25 07:26A Incoming Unavailable PP 9:00 3.60 0.00 3.60 818 08/27 09:11A Incoming 317- 817 -1897 PP 4:00 1.60 0.00 1.60 761 08/25 07:54A NEW ALBANY,IN 812 989 -7542 PP 1:00 0.40 0.00 0.40 819 08127 09:16A ZIONSVILLE,IN 317- 733 -4600 PP 1:00 0.40 0.00 0.40 762 08/25 09:18A ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 820 08127 09:17A INDIANAPLS,IN 317. 294.1153 PP 1:00 0.40 0.00 0.40 763 08/25 09:22A Incoming Unavailable PP 1:00 0.40 0.00 0.40 821 08127 09:34A CARMEL,IN 317.846 -1230 PP 10:00 4.00 0.00 4.00 764 08/25 11:17A Incoming Unavailable PP 4:00 1.60 0.00 1.60 822 08127 10:18A ZIONSVILLE,IN 317- 733 -4600 PP 1:00 0.40 0.00 0.40 765 08/25 01:13P SHARPSVL,IN 765- 963 -2799 PP 2:00 0.80 0.00 0,80 823 08/27 10:41A CARMEL,IN q 317- 571 -5850 PP 5:00 2,00 0.00 2.00 766 08/25 01:57P CARMEL,IN 317 -817 -1052 PP 3:00 1.20 0.00 1,20 824 08127 10:59A INDIANAPLS,IN 317 508 -5777 PP 1:00 0.40 0.00 0.40 767 08/25 03:16P Incoming 317- 459 -5126 PP /NN 6:00 2.40 0.00 2.40 825 08127 11:33A Incoming 317- 750.8841 PP 3:00 1.20 0100 1.20 768 08/25 05:35P Incoming 317 758 -6418 PP /NN 3:00 1.20 0.00 1,20 826 08/27 11:40A Incoming 317- 571 -2600 PP 1:00 0.40 0.00 0,40 769 08/25 06:05P CARMEL,IN 317 846 -9188 PP /NN 2:00 0.80 0.00 0,80 82708/27 11:42A INDIANAPLS,IN 317- 716 -6584 PP 1:00 0.40 0.00 0.40 770 08/25 06:10P Incoming 317 846 -9188 PP /NN 1:00 0.40 0.00 0.40 828 08/27 12:17P Incoming 317- 774 -1867 PP 1:00 0.40 0100 0.40 771 08/25 06:19P Incoming 317 339 -2573 PP /NN 13:00 5.20 0.00 5.20 629 08127 12:18P INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 772 08/25 09:40P SHERIDAN,IN 317 758 -6418 OP /PU 3:00 0.00 0.00 0.00 830 08/27 12:28P Incoming 317- 416 -4295 PP 1:00 0.40 0.00 0.40 773 08/26 08:42A LAFAYETTE,IN 765.412 -2578 PP 2:00 0.80 0.00 0.80 831 08/27 12:30P ZIONSVILLE,IN 317- 733 -1480 PP 2:00 0.80 0.00 0.80 774 08/26 08:45A CARMEL,IN 317.571 -2600 PP 1:00 0.40 0.00 0.40 832 08/27 12:34P Incoming 317- 432 -0864 PP 9:00 3.60 0.00 3.60 775 08/26 09:12A INDIANAPLS,IN 317.484 -2170 PP 1:00 0.40 0.00 0.40 833 08/27 01:08P CARMEL,IN 317- 844 -3973 PP 2:00 0.80 0.00 0.80 776 08/26 09:16A INDIANAPLS,IN 317 508 -5777 PP 1:00 0.40 0.00 0,40 834 08/27 01:19P Incoming 317- 571 -2614 PP 6:00 2.40 0.00 2.40 777 08126 09:17A Incoming 317 508 -5777 PP 3:00 1.20 0.00 1.20 835 08/27 01:56P Incoming 317 -817 -1897 PP 7:00 2.80 0.00 2.80 778 08/26 09:23A INDIANAPLS,IN 317 501 -0800 PP 2:00 0.80 0.00 0.80 836 08/27 02:32P Incoming 317- 484 -2170 PP 4:00 1.60 0.00 1.60 779 08126 09:31A CARMEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 837 08/27 02:35P Incoming 317- 716 -6584 PP 1:00 0,40 0.00 0.40 780 08/26 09:31A CARMEL,IN 317 571 -2632 PP 1:00 0.40 0.00 0.40 838 08/27 02:39P Incoming 317 -716 -6584 PP 8:00 3.20 0.00 3.20 781 08/26 09:32A NOBLESVL,IN 317.770 -0195 PP 1:00 0.40 0.00 0.40 839 08127 02:51P Incoming 765- 963 -2799 PP 5:00 2.00 0.00 2.00 782 08126 09:33A CARMEL,IN 317- 571 -2608 PP 1:00 0.40 0.00 0.40 840 08/27 03:50P Incoming 317- 408 -0853 PP 3:00 1.20 0.00 1.20 783 08/26 09:35A Incoming 317 -508 -5777 PP 3:00 1.20 0.00 1,20 841 08/27 06:21P INDIANAPLS,IN 317.508 -5918 PP 5:00 2.00 0.00 2.00 784 08/26 09:40A NOBLESVL,IN 317.776 -6464 PP 6:00 2.40 0.00 2.40 842 08/27 06:48P INDIANAPLS,IN 317- 508 -5918 PP 2:00 0.80 0.00 0.80 785 08/26 09:48A Incoming 317- 849 -4903 PP 2:00 0.80 0.00 0,80 843 08127 07:39P Incoming 317- 919.8939 OP /PU 8:00 0.00 0,00 0.00 786 08/26 10:11A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0,40 Total Cellular Services Charges 2561:00 $904.40 $0.00 $904.40 787 08126 10:A INDIANAPLS,IN 317- 319 -9367 PP 8:00 3.20 0.00 3.20 788 08(26 10:5656A INDIANAPLS,IN 317 338 -1185 PP 2:00 0.80 0.00 0,80 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 789 08/26 11:03A Incoming 765- 412 -2578 PP 1:00 0.40 0.00 0.40 Additional Messaging Detail 790 08/26 It :09A FISHERS,IN 317 621 -6800 PP 2:00 0.80 0.00 0.80 791 08/26 11:16A ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 Number of 79208/26 11:30A Incoming 317 416 -4295 PP 17:00 6.80 0.00 6.80 Messages Number of Billable Initial Initial Additional Additional Total 793 08126 11:47A Incoming 317 408 -0853 PP 3:00 1.20 0.00 1.20 Service Type in Plan Messages Messages Rate Message Rate Messages Charges 794 08126 11:58A Incoming 317- 733 -1480 PP 2:00 0.80 0.00 0.80 SMS Text Messages 100 14 0.1500 0.00 795 08/26 12:04P CARMEL,IN 317-571-2622 PP 1:00 0.40 0.00 0.40 Total Additional Messaging Charges $0.00 796 08/26 12:07P CARMEL,IN 317.571 -2632 PP 1:00 0.40 0.00 0.40 797 08/26 12:40P Incoming 317- 484 -2170 PP 2:00 0.80 0.00 0.80 Continued... 798 08/26 12:59P Incoming 317 508 -5777 PP 1:00 0.40 0.00 0.40 799 08/26 01:001 NOBLESVL,IN 317 774 -1867 PP 2:00 0.80 0.00 0.80 800 08126 01:03P INDIANAPLS,IN 317 416 -4295 PP 4:00 1.60 0.00 1.60 801 08/26 01:07P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 07/28/09 08/27/09 57 of 62 Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 664 -0958, VANVOORST cont. Nextel Direct Connect on Sprint Summary Total Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Description M in:Sec Min:Sec Min:Sec MIn:Sec Ch Bus. Essentials Add -On 7pm Direct Conned 2:28 UNLTD 0.00 Data Services Usage Detail Total Nextel Direct Connect on Sprint Charges 50.00 Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total Note: This report represents minutes:seoonds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, Service Of Peak Events Used E v en ts in P lan KB/Events KB/Events KB Charges TeamDC, and Opt -In TeamDC calls during the billing period, Data Usage 19.00 19.00 0.0300 0.00 Total Data Services Charges $0.00 317 714 -6860, DUFEK 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 k,111 Monthly Recurring Access Charges Cellular Call Detail Cellular Call Detail 300 2 -Way Text Messages for 07/28 08/27 5.00 11 Dire- Conned on Sprint Nextel Direct Conned -.Sprint Bus. Ess. Add -On 7 PM /UnIDC for 07/28 08/27 25.00 Direct 9Tned_CFW_ D Nextel Dire.. Conned Call Fwd TEP ($3 Ins. premium ESRP) for 07/28 08/27 7.00 11 Data Usage Sprint Data Services Packet Data Kilobytes Total Monthly Recurring Access Charges $37.00 Text Numeric Paging 100 SMS Text Messages $',19I Service Discounts Business Discount Sprint 25% -1 .25 Short Messages Business Discount Sprint 25% -6. Bus Essentials Add -On 7pm America Roaming Included Caller ID Total Service Discounts -$7.50 Domestic LD Rate $0 A Cellular Services Charges Direct Conned Cellular Shared Usage Adj 133.20 Anytime Minutes Long Distance While Roaming Additional Anytim Minut 133.20 Enhano edvoiceMail Total Cellular Services Charges $0.00 Unl Nights Weekends 7PM Modified Nights and Weekends Sprint Surcharges Cellular Minutes Federal -Univ Sery Assess Non -LD 3.130% 0.58 Airtime Usage Detail Total Sprint Surcharges $0.58 Incoming/ Peak/ Total 'Plan Other Billable Total 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Plan Outgoing Off P Min:Sec Min:Sec Min:Sec Min:Sec Charges amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Bus. Essentials Add -On 7pm administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Anytime Minutes Peak 2261:00 2261:00 904.40 programs. The amounts and the components used to calculate Surcharge amounts, are subject to change. Anytime Minutes Off Peak 300:00 300:0 0.00 Total Charges for DUFEK $30 08 Total Airtime Usage Charges $904.40 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. 00091929/31 III��I II IIIIIII"IIII II�I�I I'I�III'�II) II III Account Number Billing Period Page 172217582 07/28109 08/ 58 of 62 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Sprint )t CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 714 -6860, DUFEK 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 07/29 12:23P Incoming 317- 697 -7444 PP 1:00 0.40 0.00 0,40 52 07/29 12:38P INDIANAPLS,IN 317 626 -7842 PP 1:00 0.40 0.00 0.40 To view coverage maps and rates visit Sprint.com. 53 07/29 12:39P INDIANAPLS,IN 317- 697.7444 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 54 07/29 12:59P Incoming Unavailable PP 9:00 3.60 0.00 3.60 55 07/29 01:11P GREEN BAY,WI 920 371 -3504 PP 1:00 0.40 0.00 0.40 tell 57 07/29 01 :37P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Footnote Total 56 07/29 01:19P INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 Long Dist./ No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 07129 01:39P CARMEL,IN 317- 571 -2616 PP 2:00 0.80 0.00 0.80 1 07/28 06:41A INDIANAPLS, IN 317- 435 -3954 OP /PU 1:00 0.00 0.00 0.00 59 07/29 01:54P CARMEL,IN 317 844 -5991 PP 1:00 0.40 0.00 0.40 2 07128 06:42A Incoming 317 435 -3954 OP /PU 1:00 0.00 0.00 0.00 60 07/29 01:55P INDIANAPLS,IN 317 519 -4210 PP 1:00 0.40 0.00 0.40 3 07128 07:13A Incoming 317 428 -8308 PP 1:00 0.40 0,00 0.40 61 07/29 03:32P INDIANAPLS,IN 317 508 -5777 PP /MM /PU 2:00 0.00 0.00 0,00 4 07/28 07:29A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 62 07/29 05:51P INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0.40 5 07/28 08:40A INDIANAPLS,IN 317- 281 -7476 PP 1:00 0.40 0.00 0.40 63 07/29 05:53P INDIANAPLS,IN 317- 519 -4210 PP 1:00 0.40 0.00 0.40 6 07/28 08:42A Incoming 317 281 -7476 PP 1:00 0.40 0.00 0.40 64 07/29 07:22P Incoming 317 -716 -4412 OP /PU 4:00 0.00 0.00 0.00 7 07/28 08:43A ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 65 07/29 08:10P INDIANAPLS,IN 317 716 -4412 OP /PU 1:00 0.00 0,00 0.00 8 07/28 08:45A INDIANAPLS,IN 317 281 -7476 PP 1:00 0.40 0.00 0.40 66 07/30 06:49A Incoming 317 428 -8784 OP /MM /PU 3:00 0.00 0.00 0.00 9 07/28 08:56A NOBLESVL,IN 317- 645 -5264 PP 2:00 0.80 0.00 0.80 67 07/30 06:53A INDIANAPLS,IN 317- 416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 10 07/28 09:11A INDIANAPLS, IN 317 416.4295 PP /MM /PU 2:00 0.00 0.00 0.00 68 07/30 06:55A CARMEL,IN 317 -428 -8784 OP /MM /PU 2:00 0.00 0.00 0.00 11 07/28 09:19A Incoming 317 645 -5264 PP 1:00 0.40 0.00 0.40 69 07/30 07:05A CARMEL,IN 317 428 -8308 PP 2:00 0.80 0.00 0.80 12 07128 10:02A Incoming 317 714 -3382 PP /MM /PU 2:00 0.00 0.00 0.00 70 07/30 08:12A CARMEL,IN 317 428 -8784 PP/MM /PU 2:00 0.00 0.00 0.00 13 07/28 12:27P CARMEL,IN 317- 571 -2625 PP 1:00 0.40 0100 0.40 71 07/30 08:17A INDIANAPLS,IN 317 697 -7444 PP 2:00 0.80 0.00 0.80 14 07/28 12:45P CARMEL,IN 317- 571 -2632 PP 2:00 0.80 0100 0.80 72 07/30 08:33A Incoming 317 428 -8784 PP /MM /PU 3:00 0.00 0.00 0.00 15 07/28 01:01P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 73 07/30 08:37A Incoming 317- 716 -4412 PP 7:00 2.80 0.00 2.80 16 07/28 01:04P ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 74 07/30 09:50A CARMEL,IN 317 571 -2580 PP 1:00 0.40 0.00 0.40 17 07/28 01:29P Incoming 317- 519 -4210 PP 1:00 0.40 0100 0.40 75 07130 09:51A CARMEL,IN 317 571 -2526 PP 1:00 0.40 0100 0.40 18 07128 01:31P Incoming 317 519 -4210 PP 2:00 0,80 0100 0,80 76 07/30 09:51A CARMEL,IN 317 571 -2625 PP 2:00 0.80 0.00 0.80 19 07/28 01:43P INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0.40 77 07/30 10:24A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 20 07/28 01:57P INDIANAPLS,IN 317- 923 -1331 PP 1:00 0,40 0.00 0.40 78 07/30 10:40A Incoming 317 519 -4210 PP 3:00 1.20 0.00 1.20 21 07/28 01:58P INDIANAPLS,IN 317 -876 -3444 PP 1:00 0.40 0.00 0.40 79 07/30 10:54A Incoming 317 519 -4210 PP 1:00 0.40 0.00 0.40 22 07/28 02:011 INDIANAPLS,IN 317- 923 -1331 PP 2:00 0.80 0.00 0.80 80 07/30 10:56A Incoming 317- 595 -2100 PP 2:00 0.80 0.00 0,80 23 07/28 02:10P INDIANAPLS, IN 317.281 -7476 PP 1:00 0.40 0,00 0.40 81 07130 11:01A CARMEL,IN 317 571 -2580 PP 1:00 0.40 0100 0.40 24 07128 02: /1P CARMEL,IN 317 571.2632 PP 2:00 0.80 0.00 0.80 82 07130 11:17A Incoming 317 281 -7476 PP 1:00 0.40 0.00 0.40 25 07128 02:52P NOBLESVL,IN 317 645.5264 PP 1:00 0.40 0.00 0.40 83 07/30 12:12P CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 26 07/28 02:53P Incoming 317 645 -5264 PP 2:00 0.80 0.00 0.80 84 07/30 12:50P INDIANAPLS,IN 317 590 -3930 PP 2:00 0.80 0.00 0.80 27 07/28 06:001 Incoming 317 519 -4210 PP 3:00 1.20 0.00 1.20 85 07/30 01:17P INDIANAPLS,IN 317- 281 -7476 PP 1:00 0.40 0.00 0.40 28 07128 07:48P CARMEL,IN 317 844 -5991 OP /PU 2:00 0.00 0.00 0.00 86 07/30 01:18P Incoming 317. 281 -7476 PP 2:00 0.80 0.00 0.80 29 07/28 08:09P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0100 87 07/30 01:19P INDIANAPLS,IN 317- 339 -0938 PP 1:00 0.40 0.00 0.40 30 07128 08:11P INDIANAPLS,IN 317 -507 -0105 OP /MM/PU 2:00 0.00 0.00 0.00 88 07/30 01:57P Incoming 317- 750 -9833 PP 2:00 0.80 0.00 0.80 31 07128 08:13P CARMEL,IN 317 -844 -5991 OP /PU 8:00 0.00 0.00 0.00 89 07/30 04:55P INDIANAPLS,IN VoiceMail PP 6:00 2.40 0.00 2.40 32 07/29 06:53A CARMEL,IN 317- 571 -2632 OP /PU 2:00 0.00 0.00 0.00 90 07/30 05:01P INDIANAPLS,IN 317 253 -4013 PP 2:00 0.80 0100 0.80 33 07/29 07:13A CARMEL,IN 317.571.2600 PP 1:00 0.40 0.00 0.40 91 07/30 06:19P Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0,00 0.00 34 07129 07:56A CARMEL,IN 317. 844 -5991 PP 1:00 0.40 0.00 0.40 92 07/30 06:24P INDIANAPLS, IN 317 -416 -4295 PP /MM /PU 4:00 0.00 0.00 0100 35 07129 07:57A INDIANAPLS,IN 317- 519 -4210 PP 1:00 0.40 0.00 0.40 93 07/30 06:49P INDIANAPLS, IN 317 -416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 36 07/29 08:15A INDIANAPLS,IN 317 -898 -8632 PP 2:00 0.80 0.00 0.80 94 07130 06:50P INDIANAPLS, IN 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 37 07/29 08:49A FISHERS,IN 317 558 -8981 PP 2:00 0.80 0.00 0.80 95 07/30 06:52P INDIANAPLS, IN 317 697 -7444 PP 4:00 1.60 0.00 1.60 38 07/29 10:35A CARMEL,IN 317- 428 -8782 PP /MM /PU 3:00 0.00 0.00 0.00 96 07/30 07:01P Incoming 317 345 -6868 OP /PU 1:00 0.00 0.00 0.00 39 07/29 10:38A INDIANAPLS,IN 317- 716 -9713 PP 2:00 0.80 0.00 0.80 97 07130 07:03P INDIANAPLS, IN 317 -716 -4412 OP /PU 5:00 0.00 0.00 0.00 40 07/29 10:46A GREEN BAY,WI 920.371 -3504 PP 2:00 0.80 0.00 0.80 98 07/30 08:25P CARMEL,IN 317 -844 -5991 OP /PU 2:00 0.00 0.00 0.00 41 07/29 It :02A INDIANAPLS,IN 317 542 -1807 PP 3:00 1.20 0.00 1.20 99 07/30 08:28P CARMEL,IN 317 -818 -3400 OP /PU 2:00 0.00 0.00 0.00 42 07129 11r12A Incoming 317 -51e -4210 PP 2:00 0.80 0.00 Me 10007/30 08:30P Incoming 317- 417 -5042 OP /MM /PU 2:00 0.00 0100 0.00 43 07/29 11:24A CARMEL,IN 317- 571 -2616 PP 5:00 2.00 0.00 2.00 101 07130 08:35P INDIANAPLS,IN 317 716.4412 OP /PU 2:00 0.00 0.00 0.00 44 07/29 11:32A Incoming 317 844 -5991 PP 1:00 0.40 0.00 0.40 102 07130 08:37P INDIANAPLS,IN 317- 650.0102 OP /PU 4:00 0.00 0.00 0.00 45 07/29 11:34A FISHERS,IN 317 -558 -8981 PP 1 :00 0.40 0.00 0.40 103 07/30 08:41P ZIONSVILLE,IN 317 733 -1480 OP /PU 1:00 0.00 0.00 0.00 46 07129 11:47A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 104 07/30 08:47P INDIANAPLS,IN 317 416 -4295 OP /MM /PU 6:00 0.00 0.00 0.00 47 07/29 11:51A CARMEL,IN 317- 571 -2616 PP 1 :00 0.40 0.00 0.40 105 07/30 08:53P Incoming 317- 716 -4412 OP /PU 3:00 0.00 0.00 0.00 48 07/29 11:53A VNTRA EAST,CA 805- 218 -0209 PP /MM /PU 11:00 0.00 0.00 0.00 106 07/31 06:58A INDIANAPLS,IN 317- 416 -4295 OP /MM /PU 3:00 0.00 0.00 0.00 49 07129 12:06P FISHERS,IN 317- 558 -8981 PP 1 :00 0.40 0.00 0.40 107 07/31 07:36A INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 50 07/29 12:07P GREEN BAY,WI 920 371 -3504 PP 1:00 0.40 0.00 0.40 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217 07 /,X In /09- 08/27/09 of Account t Na Name Invoice Date Invoice ice Number Sprint It CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 714 -6860, DUFEK coat. Cellular Services Call Detail Footnote "Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (See pg. 2) Min Sec Usage Other Ch 160 08/01 04:33P Incoming 317- 416.4295 OP /MM /PU 1:00 0.00 0.00 0.00 161 08/01 05:14P Incoming Unavailable OP/PU 3:00 0.00 0,00 0.00 Cellular Services Call Detail 162 08101 05:23P CARMEL,IN 317 844.5991 OP /PU 2:00 0.00 0.00 0.00 16308/01 05:57P Incoming 317- 416.4295 OP /MM /PU 3:00 0.00 0.00 0.00 Footnote Long Dist./ Total 164 08/01 06:34P INDIANAPLS,IN 317- 345.7644 OP /MM /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 16508/01 06:46P Incoming 317- 417 -5038 OP /MM /PU 2:00 0.00 0.00 0.00 10807/31 07:41A Incoming 317 716 -4412 PP 1:00 0.40 0.00 0.40 166 08/01 07:16P INDIANAPLS,IN 317 -281 -7476 OP /PU 3:00 0.00 0.00 0.00 109 07/31 08:36A Incoming 317 416 -4295 PPIMM /PU 3:00 0.00 0.00 0.00 16708/01 07:21P Incoming 317- 414 -9986 OP /MM /PU 2:00 0.00 0,00 0.00 11007131 09:16A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 168 08/01 07:37P CARMEL,IN 317- 428 -8782 OP /MM /PU 2:00 0.00 0.00 0.00 111 07/31 09:18A INDIANAPLS,IN 317- 331 -0415 PP 3:00 1.20 0.00 1.20 169 08 /01 07:42P Incoming 317 428 -8782 OP /MM /PU 2:00 0.00 0.00 0.00 112 07131 09:20A CARMEL,IN 317 844 -5991 PP 2:00 0.80 0.00 0.80 170 08101 07:45P INOIANAPLS,IN 317- 416 -4295 OP /MM /PU 3:00 0.00 0.00 0.00 11307/31 09:23A Incoming 317- 844 -5991 PP 1:00 0.40 0.00 0.40 171 08/01 08:19P CARMEL,IN 317- 571 -2632 OP /PU 1:00 0.00 0.00 0.00 114 07/31 09:25A NOBLESVL,IN 317- 645 -5264 PP 1:00 0.40 0.00 0.40 17208/01 08:21P CARMEL,IN 317- 571 -2632 OP /PU 1:00 0.00 0.00 0.00 115 07131 09:37A CARMEL,IN 317 844 -2865 PP 2:00 0.80 0.00 0.80 173 08/01 08:22P CARMEL,IN 317 571 -2632 OPIPU 1:00 0.00 0,00 0.00 116 07131 09:42A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 174 08101 08:27P CARMEL,IN 317- 571 -2632 OP /PU 2:00 0.00 0.00 0.00 117 07/31 09:48A Incoming 317 844 -7474 PP 1:00 0.40 0.00 0.40 175 08 101 08:37P INDIANAPLS,IN 317- 416 -4295 OP /MMIPU 2:00 0.00 0.00 0.00 118 07/31 10:23A Incoming 317 253 -4013 PP 1:00 0.40 0.00 0.40 176 08/01 09:12P INDIANAPLS,IN 317- 281 -7476 OP /PU 1:00 0.00 0.00 0.00 119 07/31 10:24A INDIANAPLS,IN 317 253 -4013 PP 3:00 1.20 0.00 1.20 177 08/01 09:43P CARMEL,IN 317- 844.5991 OP /PU 1:00 0.00 0.00 0.00 120 07/31 10:32A Incoming 317 253 -4013 PP 1:00 0.40 0.00 0.40 178 08/01 10:08P CARMEL,IN 317- 844 -5991 OP /PU 1:00 0.00 0.00 0.00 121 07/31 10:33A INOIANAPLS,IN 317 443 -7842 PP 1:00 0.40 0.00 0.40 179 08/01 10:09P CARMEL,IN 317- 428 -8308 OP /PU 2:00 0.00 0.00 0.00 122 07/31 10:35A INDIANAPLS,IN 317.626 -7842 PP 2:00 0.80 0.00 0.80 180 08/01 10:11P CARMEL,IN 317 844.5991 OP /PU 1:00 0.00 0.00 0.00 123 07/31 10:39A FISHERS,IN 317- 558 -8981 PP 1:00 0,40 0.00 0.40 181 08/01 10:12P CARMEL,IN 317- 844 -5991 OP /PU 5:00 0.00 0.00 0.00 124 07/31 10:42A INDIANAPLS,IN 317 -682 -7056 PP 1:00 0.40 0.00 0.40 182 08/02 08:09A Incoming 317 705.0139 OP /PU 4:00 0.00 0.00 0.00 12507/31 11:08A INDIANAPLS,IN 317 345 -7644 PP /MM /PU 1:00 0.00 0.00 0.00 18308/02 08:36A INDIANAPLS,IN 317 -682 -7056 OP /PU 1:00 0,00 0.00 0.00 126 07/31 11:15A INDIANAPLS,IN 317 255 -3171 PP 2:00 0.80 0.00 0.80 184 08/02 11:13A Incoming 317- 850 -6026 OP /PU 3:00 0.00 0.00 0.00 127 07131 11:42A Incoming 317 416 -4295 PP /MM /PU 4:00 0.00 0.00 0.00 185 08/02 11:17A CARMEL,IN 317 -571 -2622 OP /PU 2:00 0,00 0.00 0.00 29P Incoming 317 417 -5042 PP /MM /PU 1:00 0.00 0.00 0.00 186 08102 01:03P INDIANAPLS,IN 317- 850 -6026 OP /PU 1:00 0.00 0.00 0.00 128 07/31 12: 0.0 I VoiceMail PP 1:00 0.40 0.00 0,40 187 08102 01:48P Incoming 317 538 -4364 OP /MM /PU 1:00 0.00 0 0.00 129 07/31 01: 130 07/31 01:20P FISHERS,IN 317.558 -8981 PP 3:00 1.20 0.00 1,20 188 08102 04:56P N08LESVL,IN 317 645.5264 OP /PU 1:00 0.00 0.00 0.00 131 07131 04:30P Incoming 317 254 -2553 PP 2:00 0.80 0.00 0.80 189 08/02 05:33P NOBLESVL,IN 317- 645 -5264 OP /PU 3:00 0.00 0.00 0.00 132 07131 04:59P Incoming 317 416 -4295 PP /MM /PU 4:00 0.00 0.00 0.00 190 08/03 10:42A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 133 07/31 07:36P Incoming 317 416 -4295 OPIMM /PU 1:00 0.00 0.00 0.00 191 08/03 11:01A INDIANAPLS,IN 317- 459 -5635 PP 1:00 0.40 0.00 0.40 134 08101 07:15A Incoming 317 428 -8784 OP /MM /PU 1:00 0.00 0.00 0.00 19208/03 11:44A CARMEL,IN 317 844 -5991 PP 6:00 2.40 0.00 2.40 135 08/01 07:20A CARMEL,IN 317- 428 -8784 OP /MM /PU 3:00 0.00 0.00 0.00 193 08/03 11:54A INDIANAPLS,IN 317- 650 -0102 PP 1:00 0.40 0.00 0.40 136 08/01 07:24A CARMEL,IN 317 428 -8784 OP /MM /PU 2:00 0.00 0.00 0.00 194 08103 12:11P CARMEL,IN 317- 571 -2622 PP 8:00 3.20 0.00 3.20 13708/01 07:35A Incoming 317 428 -8784 OP /MM /PU 1:00 0.00 0.00 0.00 195 08/03 12:20P INDIANAPLS,IN 317 542 -1807 PP 5:00 2.00 0100 2.00 138 08/01 07:44A INDIANAPLS,IN 317 416 -4295 OP /MM /PU 3:00 0.00 0.00 0.00 19608/03 12:25P INDIANAPLS,IN 317- 542 -1807 PP 1:00 0.40 0.00 0.40 139 08101 08:15A INDIANAPLS,IN 317 416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 197 08/03 12:25P INDIANAPLS,IN 317 459 -5635 PP 2:00 0.80 0.00 0.80 140 08101 08:17A INDIANAPLS,IN 317 414 -9986 OP /MM /PU 1:00 0.00 0.00 0.00 198 08/03 12:35P INDIANAPLS,IN 317 682 -7056 PP 1:00 0.40 0.00 0.40 141 08/01 08:17A Incoming 317 -416 -4295 OP /MM /PU 3:00 0.00 0.00 0.00 19908/03 12:37P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 142 08/01 08:51A CARMEL,IN 317.428 -8782 OP /MM /PU 1:00 0.00 0.00 0.00 200 08/03 12:49P NOBLESVL,IN 317 645.5264 PP 2:00 0.80 0.00 0.80 143 08/01 08:51A CARMEL,IN 317.428 -8782 OP /MM /PU 1:00 0.00 0.00 0.00 201 08/03 12:56P INDIANAPLS,IN 317 254 -2553 PP 6:00 2.40 0.00 2.40 144 08/01 08:52A Incoming 317 428 -8782 OP /MM /PU 2:00 0.00 0.00 0.00 202 08/03 06:09P SIMIVALLEY,CA 805- 582 -9145 PP 1:00 0.40 0.00 0.40 145 08/01 10:05A INDIANAPLS,IN 317 416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 203 08103 06:10P VNTRA EAST,CA 805 -218 -0209 PP /MM /PU 1:00 0.00 0.00 0.00 146 08/01 10:09A Incoming 317 710 -2321 OP /MM /PU 1:00 0.00 0.00 0.00 204 08103 06:13P NOBLESVL,IN 317 645 -5264 PP 1:00 0.40 0.00 0.40 14708/01 10:10A CARMEL,IN 317 428 -8308 OP /PU 3:00 0.00 0.00 0.00 205 08/03 07:26P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 148 08/01 10:36A Incoming 317 416 -4295 OP /MM /PU 2:00 0.00 0.00 0.00 206 08/03 07:41P INDIANAPLS,IN 317- 847 -3732 OP /PU 4:00 0.00 0.00 0.00 149 08/01 10:55A Incoming 317 710 -2321 OP /MMIPU 2:00 0.00 0.00 0.00 207 08/04 09:03A INDIANAPLS,IN 317 -519 -4210 PP 1:00 0.40 0.00 0.40 150 08 /01 11:26A INDIANAPLS,IN 317 281 -7476 OP /PU 3:00 0.00 0.00 0.00 208 08/04 10:40A INDIANAPLS,IN 317.519.4210 PP 1:00 0.40 0.00 0.40 151 08/01 12:47P INDIANAPLS,IN 317 416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 209 08/04 11:20A Incoming 317 -519 -4210 PP 1:00 0,40 0.00 0.40 152 08/01 12:48P INDIANAPLS,IN 317.750 -9833 OP /PU 2:00 0.00 0.00 0.00 210 08/04 11:22A INDIANAPLS,IN VoiceMail PP /NN 1:00 0.40 0.00 0.40 15308/01 03:24P INDIANAPLS,IN 317- 538 -4364 OP /MM /PU 1:00 0.00 0.00 0.00 211 08/04 11:33A Incoming 317- 519 -4210 PP 1:00 0.40 0.00 0.40 954 08/01 04:02P INDIANAPLS,IN 317 -416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 212 08/04 06:03P Incoming 805. 218 -0209 PP /MMIPU 4:00 0.00 0.00 0.00 155 08/01 04:03P INDIANAPLS,IN VoiceMail OP /Pu 3:00 0.00 0.00 0.00 213 08/04 06:12P VNTRA EAST,CA 805.218 -0209 PPIMM /PU 9:00 0.00 0100 0.00 156 08101 04:06P CARMEL,IN 317- 844 -5991 OP /PU 1:00 0.00 0.00 0.00 214 08/04 07:31P INDIANAPLS,IN 317 -519 -4210 OP/PU 2:00 0.00 0.00 0.00 15708/01 04:07P CARMEL,IN 317 428 -8308 OP /PU 2:00 0.00 0.00 0.00 21508/05 07:40A VOICE MAIL,CL 317- 714 -6860 PP 1:00 0.40 0.00 0.40 158 08/01 04:22P INDIANAPLS,IN 317 519 -4210 OP/PU 1:00 0.00 0.00 0.00 216 08/05 07:40A INDIANAPLS,IN 317- 345 -7644 PP 3:00 1.20 0.00 1.20 159 08/01 04:23P CARMEL,IN 317 844 -5991 OP /PU 2:00 0.00 0.00 0.00 Continued- 000919 30/31 ��IIIII�IIIIII�IIIII��IIII��I11111INIIII ::.3-::: YOUR SPRINT' INVOICE Account Number Billing Period Page 172217582 07/28/09 08!27/09 60 of 62 Account Name Invoice Date Invoice Number Spr int CITY OF CARMEL FIRE August 31, 2009 172217582 -018 ii 6 317 714 -6860, DUFEK Cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 269 08107 12:35P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 270 08/07 02:23P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Cellular services Call Detail 271 08/07 03:14P INDIANAPLS,IN 317 339 -0221 PP 3:00 1,20 0.00 1,20 272 08/07 03:36P INDIANAPLS,IN 317 289 -2276 PP 3:00 1.20 0.00 1.20 Footnote `Long Dist./ Total 273 08107 09:57P VNTRA EAST,CA 805 218 -0209 OP /MM /PU 2:00 0,00 0.00 0.00 No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 27408/07 10:20P VNTRA EAST,CA 805- 218 -0209 OP /MM /PU 2:00 0.00 0.00 0.00 217 08105 07:44A NOBLESVL,IN 317- 645 -5264 PP 3:00 1.20 0.00 1.20 275 08/07 10:47P SIMIVALLEY,CA 805 -582 -9145 OP /PU 5:00 0.00 0.00 0.00 218 08/05 08:OOA Incoming 317- 714 -3382 PP /MM /PU 2:00 0.00 0.00 0.00 276 08/07 10:56P SIMIVALLEY,CA 805- 582 -9145 OP /PU 3:00 0.00 0.00 0100 219 08/05 08:03A INDIANAPLS,IN 317 710 -6145 PP 2:00 0.80 0.00 0.80 27708/07 11:04P SIMIVALLEY,CA 805- 582 -9145 OP /PU 2:00 0.00 0100 0.00 220 08/05 09:15A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 278 08/07 11:19P SIMIVALLEY,CA 805 582 -9145 OP /PU 2:00 0.00 0.00 0.00 221 08/05 09:16A CARMEL,IN 317 -844 -5991 PP 1:00 0.40 0.00 0,40 279 08107 11:34P SIMIVALLEY,CA 805 582 -9145 OP /PU 6:00 0.00 0100 0.00 222 08/05 09:49A Incoming 317- 519 -4210 PP 1:00 0.40 0.00 0.40 280 08/08 06:29A INDIANAPLS,IN 317.650 -0102 OP /PU 1:00 0.00 0.00 0.00 223 08/05 09:54A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 281 08/08 06:51A Incoming 317 345 -7644 OP /MM/PU 1:00 0.00 0100 0.00 224 08/05 09:56A CARMEL,IN 317- 571 -2622 PP 1:00 0.40 0.00 0.40 282 08/08 07:39P INDIANAPLS,IN 317- 345 -7644 OP /MM /PU 4:00 0.00 0100 0.00 225 08/05 10:02A CARMEL,IN 317 571.2600 PP 3:00 1.20 0.00 1.20 283 08/08 07:43P INDIANAPLS,IN VoiceMail OP /PU 4:00 0.00 0.00 0.00 226 08105 10:10A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 284 08/08 07:47P CARMEL,IN 317 -844 -3036 OP /PU 4:00 0.00 0.00 0.00 227 08/05 10:11A CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 285 08/08 07:47P Incoming 317- 650 -0102 OP /CW /PU 4:00 0.00 0.00 0.00 228 08/05 10:13A INDIANAPLS,IN 317 850 -6026 PP 1:00 0.40 0.00 0.40 286 08/08 07:50P CARMEL,IN 317 -844 -3036 OP /PU 1:00 0.00 0100 0.00 229 08/05 03:39P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 287 08/08 07:51P VNTRA EAST,CA 805- 218 -0209 OP /MM /PU 2:00 0,00 0.00 0.00 230 08/05 04:11P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0,00 0,80 288 08/08 07:52P CARMEL,IN 317 -844 -3036 OP /PU 6:00 0.00 0.00 0.00 231 08105 04:13P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 289 08/09 11:39A Incoming 805- 218 -0209 OP /MM /PU 3:00 0,00 0.00 0,00 232 08/05 04:46P INDIANAPLS,IN 317 519 -4210 PP 1:00 0.40 0,00 0.40 290 08/09 01:13P Incoming 317 645 -5264 OP /PU 6:00 0.00 0.00 0,00 233 08/05 06:07P Incoming 317 519.4210 PP /NN 1:00 0.40 0100 0,40 291 08/10 07:24A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0,80 234 08/05 07:25P Incoming 317. 428 -8308 OP /PU 2:00 0.00 0100 0.00 2 08/10 07:26A CARMEL,IN 317 -846 -4533 PP 4:00 1.60 0.00 1.60 235 08105 07:29P Incoming 317- 428 -8308 OP /PU 1:00 0.00 0.00 0.00 293 08/10 11:32A Incoming 317 -844 -5991 PP 1:00 0.40 0.00 0.40 236 08/05 07:30P CARMEL,IN 317 428 -8308 OP /PU 1:00 0.00 0.00 0.00 294 08110 12:07P CARMEL,IN 317 844 -5991 PP 3:00 1.20 0100 1.20 23708/05 07:49P Incoming 317 519 -4210 OP /PU 1:00 0100 0.00 0.00 295 08/10 12:52P Incoming 317 595 -2100 PP 2:00 0.80 0.00 0.80 238 08/05 07:56P Incoming 317 428 -8308 OP /PU 1 :00 0.00 0100 0.00 296 08/10 12:55P Incoming 317 -818 -3400 PP 1:00 0.40 0.00 0,40 239 08/05 07:58P INDIANAPLS,IN 317 626 -7842 OP /PU 2:00 0.00 0.00 0,00 297 08/10 02:28P CARMEL,IN 317- 571 -2607 PP 1:00 0.40 0100 0.40 240 08/05 08:36P INDIANAPLS,IN 317 519 -4210 OP /PU 1:00 0.00 0.00 0.00 298 08/10 03:29P CARMEL,IN 317- 428 -8822 PP 1:00 0.40 0,00 0.40 241 08106 07:29A INDIANAPLS,IN 317 345 -7644 PP /MM /PU 2:00 0.00 0.00 0,00 299 08/10 03:30P INDIANAPLS,IN 317 432 -8190 PP 1:00 0.40 0.00 0.40 242 08/06 10:11A Incoming 317 -844 -5991 PP 3:00 1,20 0.00 1.20 300 08/10 03:31P INDIANAPLS,IN 317 682 -7056 PP 3:00 1.20 0.00 1.20 243 08/06 10:14A Incoming 317 645 -5264 PP 3:00 1.20 0.00 1.20 301 08/10 03:59P Incoming 812- 867 -2421 PP 3:00 1.20 0.00 1.20 244 08/06 10:54A INDIANAPLS,IN 317 626 -7842 PP 1:00 0.40 0,00 0.40 302 08/10 06:12P INDIANAPLS,IN 317.538 -4364 PP /MM /PU 1:00 0.00 0.00 0.00 245 08/06 11:21A Incoming 317 645 -5264 PP 2:00 0.80 0100 0.80 303 08/.10 07:03P CARMEL,IN 317 844 -5991 OP/PU 4:00 0.00 0100 0.00 246 08/06 11:45A Incoming 317 428 -8308 PP 2:00 0.80 0.00 0.80 304 08/10 07:48P Incoming 317- 428 -8308 OP /PU 2:00 0.00 0.00 0.00 24708/06 i1:49A INDIANAPLS,IN 317- 542 -1907 PP 1:00 0.40 0.00 0.40 305 08/10 08:16P Incoming 317- 519 -4210 OP /PU 2:00 0.00 0.00 0.00 248 08/06 12:20P Incoming 317- 626 -7842 PP 1:00 0.40 0.00 0.40 306 08/10 09:15P Incoming 317 519 -4210 OP /PU 2:00 0,00 0.00 0.00 249 08106 01:17P Incoming 317 254 -2553 PP 1:00 0.40 0.00 0.40 307 08/11 07:42A INDIANAPLS,IN 317 345 -7644 PP /MM /PU 2:00 0.00 0.00 0.00 250 08/06 01:55P CARMEL,IN 317. 428.8308 PP 1:00 0.40 0.00 0,40 308 08/11 09:05A INDIANAPLS,IN 317 345 -7644 PP /MM /PU 1:00 0.00 0.00 0.00 251 08/06 03:33P Incoming 765- 649.2511 PP 3:00 1.20 0.00 1.20 309 08/11 10:20A Incoming 317. 345 -7644 PP /MM /PU 2:00 0.00 0.00 0.00 252 08106 04:34P CARMEL,IN 317- 428 -8308 PP 1:00 0.40 0.00 0.40 310 08/11 11:00A Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 253 08106 05:40P Incoming 317- 844 -5991 PP 2:00 0.80 0.00 0.80 311 08/11 11:23A Incoming 317- 645 -5264 PP 4:00 1.60 0.00 1.60 254 08/06 06:22P CARMEL,IN 317 428.8308 PP 2:00 0,80 0.00 0.80 312 08/11 12:21P INDIANAPLS,IN 317.519 -4210 PP 2:00 0.80 0.00 0.80 255 08/06 07:19P INDIANAPLS,IN 317 519.4210 OP /PU 1:00 0.00 0,00 0.00 313 08111 01:07P INDIANAPLS,IN 317 255.3171 PP 4:00 1.60 0.00 1.60 256 08/06 07:19P INDIANAPLS,IN 317 519 -4210 OP /PU 1:00 0.00 0.00 0.00 314 08/11 01:26P FISHERS,IN 317- 558 -8981 PP 2:00 0.80 0.00 0.80 257 08/06 07:20P CARMEL,IN 317 844 -5991 OP /PU 2:00 0.00 0.00 0.00 315 08/11 01:38P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0,00 0.80 258 08/06 09:02P Incoming 317 -428 -8308 0P /PU 2:00 0.00 0.00 0.00 316 08/11 02:48P INDIANAPLS,IN 317 682 -7056 PP 2:00 0.80 0100 0.80 259 08/06 09:46P CARMEL,IN 317- 844 -5991 OP /PU 1:00 0.00 0.00 0.00 317 08/11 02:50P VNTRA EAST,CA 805 218 -0209 PP /MM /PU 1:00 0.00 0,00 0.00 260 08/06 10:06P CARMEL,IN 317 844 -5991 OP /PU 7:00 0.00 0.00 0.00 318 08/11 02:54P INDIANAPLS,IN 317 345 -7644 PP /MM /PU 1:00 0.00 0.00 0.00 261 08107 07:30A NOBLESVL,IN 317 645 -5264 PP 1:00 0.40 0.00 0,40 319 08/11 02:55P Incoming 317 345 -7644 PP /MM /PU 2 :00 0.00 0.00 0.00 262 08/07 08:30A Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 320 08/11 02:57P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 1:00 0,00 0.00 0.00 263 08/07 09:22A Incoming 317- 432.5009 PP 1:00 0.40 0.00 0.40 321 08/11 02:59P Incoming 317- 571 -2622 PP 3:00 1.20 0.00 1.20 264 08/07 09:45A Incoming 317 -844 -5991 PP 1:00 0.40 0.00 0.40 322 08/11 03:19P INDIANAPLS,IN 317- 626 -7842 PP 2:00 0.80 0.00 0.80 265 08/07 10:12A Incoming 317 571 -2622 PP 2:00 0.80 0.00 0.80 323 08/11 04:39P MCCUTCHNVL,IN 812- 867 -2421 PP 2:00 0.80 0100 0.80 266 08/07 10:33A INDIANAPLS,IN 317- 542.1807 PP 4:00 1.60 0.00 1,60 324 0801 06:OOP Incoming 812 867 -2421 PP 5:00 2.00 0.00 2.00 26708107 10:37A CARMEL,IN 317 669 -8532 PP 1:00 0.40 0.00 0.40 325 08/11 07:08P Incoming 317- 626 -7842 OP /PU 3:00 0.00 0.00 0.00 268 08107 12:18P MCCUTCHNVL,IN 812 867 -2421 PP 2:00 0.80 0.00 0.80 Continued... Account Number Billing Period Page t 172217582 0 9- 08/27/09 of YOUR SPRINT INVOICE Account Name Invoice voice In Date Invoice e Number Sprint Et CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 714.6860, DUFEK coot. Nextel Direct Connect on Sprint Summary Total Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL De scription Min:Sec Min:Sec Min:Sec Min:Sec Charges Unl Direct Connect on Sprint e Direct Connect 64:22 UNLTD 0.00 u Cellular Services Call Detail Total Nextel Direct Connect on Sprint Charges $0.00 Footnote Long Dist./ Total Note: This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges TeamDC, and Opt -In TeamDC calls during the billing period. 32608/11 08:02P GREEN BAYX 920- 371 -3504 OP /PU 5:00 0.00 0.00 0.00 327 08/11 08:08P Incoming 920- 371 -3504 OP /PU 2:00 0.00 0.00 0.00 32808/11 08:10P Incoming 920- 371 -3504 OP /PU 8:00 0.00 0.00 0.00 329 08112 08:33A Incoming 317- 414 -0193 PP /MM /PU 4:00 0.00 0.00 0.00 33008/12 09:09A Incoming 317 844 -5991 PP 2:00 0.80 0.00 0.80 317. 938 -2269, A A PATTYN 331 08/12 09:17A Incoming 317 345 -7644 PP /MM /PU 2:00 0.00 0.00 0.00 TotalCellularServicesCharges 699:00 $133.20 $0.00 $133.20 SUBSCRIBER ACTIVITY SUMMARY 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail Rate /Date Amount Number of p Messages Number of Billable Initial Initial Additional Additional Total A 111 Monthly Recurring Access Charges Service Type in Plan Messages Messages Rate Message Rate Messages Char es Bus. Essentials Add -On 7pm for 07/28 08/27 25.00 SMS Text Messages 100 33 0.1500 0.00 Total Monthly Recurring Access Charges $25.00 Total Additional Messaging Charges $0.00 L Service Discounts Data Services Usage Detail Business Discount Sprint 25% -6.25 Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total Total Service Discounts -$6.25 Service Off Peak Eve Used Events in Pl KB/Events KB /Events KB/Events Charges Data Us age 186.00 186.00 0.0300 0.00 68 Cellular Services Charges Total Data Services Charges $0.00 Cellular Shared Usage Adj -2.00 Anyti Minu tes 2 Total Cellular Services Charges $0.00 SUBSCRIBER INFORMATIONAL REPORTS Sprint Surcharges Federal -Univ Sery Assess Non -LD 3.130% 0.58 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Sprint Surcharges $0.58 Airtime Usage Detail *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Incoming/ Peak/ Total `Plan Other Billable Total amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts and the components used to calculate Surcharge amounts are subject to change Bus. Eea. Add -0n 7 PM /UnIDC Anytime Minutes Peak 418:00 85:00 333:00 133.20 Total Charges for A.A. PATiYN $18 33 Anytime Minutes Off Peak 281:00 281:00 0.00 Total Airtime Usage Charges $133.20 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. For this bill period, this phone has used 167:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. 000919 31/31 III II� II I II�III III I II'lII I'I I IIII I II iIII iI Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 07!28/09- 08/27/09 62 of 62 VI Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE August 31, 2009 172217582 -018 317 938 2269, A. PATTYN Cont. Airtime Usage Detail Incoming/ Peak/ Total `Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Peak Min Sec Min:Sec Min:Sec Min:Sec Charges Bus. Essentials Add -On 7pm Anytime Minutes Peak 5:00 5:00 2.00 To view coverage maps and rates visit Sprint.com. $2.00 Total Airtime Usage Charges Cellular Services Call Detail *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. Footnote Long Dist./ Total No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charg For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. 1 08/13 05:33P CARMEL,IN 317 -815 -8519 PP 2:00 0180 0.00 0.80 2 08/24 12:08P WESTFIELD,IN 317 867 -5500 PP 2:00 0.80 0.00 0180 3 08/24 12:14P CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 5:00 $2.00 $0.00 $2.00 'Long Distancef0ther 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 Char SMS Text Messages t00 4 0.15 0.00 Total Additional Messaging Charges $0.00 SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Plan Services Cellular Call Detail Cellular Call Detail Direct Con- ---nect on Sprint Nextel Direct Connect Sprint Direct Drect Connect CFW D Nextel Direct Connect Call Fwd Data Usage Sprint Data Services Packet Data Kilobytes Text Numeric Paging too SMS Text Messages Short Messages Bus. Essentials Add -On 7pm America Roaming Included Caller ID Domestic LD Rate $0 Direct Connect Anytime Minutes Long Distance While Roaming Enhanced vo ceMail Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes 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 -018 $1,068.72 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Sprint Spectrum L.P. IN SUM OF P.O. Box 4181 Carol Stream, IL 60197 $1,068.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 172217582 -018 43- 441.00 $1,068.72 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 SEP 14 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund