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176045 08/18/2009 CITY OFCARK8EL «swoon 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CanMc�|wDmwx4uo32 pnuoxm� CHECK AMOUNT: $�.V1x�8V CAROL STREAM uov`97-4,a1 CHECK NUMBER: 17*045 CHECK DATE: 8/18/2009 osPxnTMswT AocouwT PO NUMBER INVOICE NUMBER xMouwT os�omPT0m 1401 4344100 148239816020 229.77 148239816-020 1701 4344100 148233816020 61 .60 148239816-020 1120 4344100 172217582-01 A-,270.85 173217582-017 1125 4344100 570299813 51.58 570299813 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CARMEL CLAY PARKS RECREATION August 10, 2009 www.sprint.com Account Number Call Sprint 570299813 1 -800- 927 -2199 General Business Premier Total Atnount Due. $51 58, SPRINT NEWS MONTHLY INVOICE SUMMARY AND NOTICES July 07 August 06, 2009 This section contains Previous Balance 46.46 important updates about your Payments as of 08/07/09 Thank you -46.46 Sprint Services, including Outstanding Balance $0.00 Service or Rate Changes, Promotions and Offers. Access and Related Items 40.00 Cellular Services 9.20 Correspondence Sprint Surcharges 2.32 Please send all correspondence including billing inquiries to: Government Fees and Taxes 0.06 Sprint Customer Service 'Total Current Charges for 570299813 Due 08/30/09 $51 .58 PO Box 8077 London, KY 40742 Total Amount Due $51.1, 58 Do not enclose your payment with the correspondence. You may also contact Sprint r"' Customer Care at the number J listed on your invoice or by 111 going to sprint.com AUG 1 3 2009 *Any unpaid balance after the due date may be subject to a late payment charge per your contract. 0560502/4 VIII I IIII II III I III I III II VIII I IIII I III III II Account Number Page YOUR SPRINT INVOICE Account 4of8 Account Name CARMEL CLAY PARKS RECREATI SPRINT NEWS AND NOTICES CONTINUED Important Information About Your Sprint receive a suspicious looking text message Invoice "phishing" for personal or financial information, Explanation of Certain Account Summary don't take the bait, ignore and delete it. Protect Provisions (pa e 3): your information by being aware, diligent and on Sprint Surcharges Rates we choose to collect guard. from you to help defray costs imposed on us. Did You Know? Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges You can make a payment via "3 or s print.com any time and it may include: Federal USF, regulatory charges, day or night, will post to your account administrative charges, gross receipts charges, within 15 minutes! Or save time by going online to and other charges incurred to recover costs enroll in automatic payment with a bank account, associated with governmental programs. The debit or credit card. No more worries about amounts, and the components used to calculate missed payments or late fees! Surcharge amounts, are subject to change. Hearing Aid Compatibility Government Fees and Taxes Taxes and fees Sprint offers a variety of handsets that have been Sprint is required to collect from customers on rated for compatibility with several types of behalf of the government. hearing aids. Please visit sprint.com /accessibility Prorated Early Termination Fee (ETF) for more information. Policy Software Updates Available An ETF of up to $200 /line applies if you terminate Keep your phone's software current by checking service early. Contracts starting after Nov. 2008 for updates regularly. Go to s print.com /support are subject to this policy ($200 through month 5 of and select your phone model to see if a software term, decreasing $10 a month until $50 minimum update is available for your phone. That's getting it applies to remainder). See sprint.com /etf for done right now. information. International Rates Subject to Change International rates, including international roaming rates, are subject to change from time to time without notice. Visit s print.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 BILL.I.NG FO.pTNOTES Time Period. PP Peak Period 00,'Off Peak,Period fNP Multiple Period Features. CW Call Waiting CF -Call Forwarding 3W Three Way CaEI DS;D ai up Service MM Mobile to Mobite SH S rint Home SO Sprint To:Office AC Audio Canferercing LD -Long Distance OS Operator, Services Wi reless Integration DA- Directory' "mtance Networks: NN- National Network CN= Ganadfan Network! IR Internationat Roaming WD Worldwide Dlscount TJ- TiJuana Network OA -Out of Area R Roaming SA Sprint Airave Services: AL-Alternate Line. PU'P(an /Promotional Usage pF.partlal Free FC ?Free Call; WP Wireless Priority I Account Number Billing Period Page YOUR SPRINT INVOICE 570299813 07/07/09- 08/06/09 5of8 Account Name Invoice Date Sprint CARMEL CLAY PARKS RECREA August 10, 2009 ACCOUNT SUMMARY EJ Monthly Nextel Direct Messaging Data and Recurring Service Cellular LD and Other Directory Connect Svcs. Number of Third Party Equipment and Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Account Charges and Adjustments 570299813 CARMEL CLAY PARKS RECR Subscriber Charges and Adjustments Number/ Plan Page Name 317 640 -8167 Bus, Essentials Add -On 9P CARMEL CLAY PARKS RECREA 6 20.00 0.93 0.03 20.96 317 640.8488 Bus. Essentials Add -On 9P 23:00 CARMEL CLAY PARKS RECREA 6 20.00 9.20 1.39 0,03 30.62 Usage for All Subscribers 23:00 Discounts for All Subscribers Charges for All Subacribers 540.00 $9.20 $2.32 $0.06 $51.58 Total Current Usage: 23:00 Tafal Current Chergea S40.00 $9.20 $2.32 i S D; OS $51.58 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. 0560503/4 I ;!j YOUR SPRINT INVOICE 80 8 Sprint Accept credit card payments on Sprint 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. Also requires an Intuit Ould<Books Merchant Service account for GoPayment, provided by Intuit Payment Solutions, Application approval required. Transaction and service fees apply. Additional fees apply when accepting cards other than Visa, MasterCard and Discover Network, including American Express and Diner's Cluh cards. Transactions are subject to Pis sodation guidelines. GoPayment uses Short Message Servi ce ISMS) Standard messaging rates apply. Pay as you go messages are $0.20 /message (sent or received Unless a data induced plan or add is selected, customer will be charged $0,03M for usage. Authorization time depends on wireless netwod< connectivity. Coverage not available everywhere. Use of the Web browser version of GoPayment requires a mobile phone with an Internet browser that has a minimum secure connection and may riot be operated within a carder 'walled garden,' Terms, conditions, pricing, service and support are subject to change without notice. OB200AM' I Page 6 YOUR SPRINT INVOICE 1of8 Sp rintm Your protection is ourpribrity. As you are a valued Sprint customer, the security of your account information is of the utmost importance. That's why we're taking extra steps to provide enhanced protection for your company's account information. What's changing? Sprint is asking the Authorized Point of Contact to create a 6- to 10 -digit Personal Identification Number (PiN), and to select a security question and provide an answer. The question and answer should be easy to recall and must be something only you and authorized individuals will know. Your new PIN will replace the password currently used to verify your identity and allow you to access your company's account information when calling Sprint Customer Care or visiting a Sprint retail location. In addition, your PiN is required when making account requests that are financially impacting or when requesting call detail record information. For additional security, when you create your PIN you will be asked to select a preference for us to confirm any account changes such as updates to your company's billing address, online profile, PiN or sprint com password. You can choose to receive confirmations by email, text message or letter. Keep in mind the quickest way to receive account change confirmations is by text message or email If you have already selected a confirmation preference and would like to update the way your company receives future account change confirmations, please ask your Business Care Representative. Z a o m r rn Our goal is to make your company's account management as simple and secure as possible. o a c Sprintcom will provide you with the tools and services you and your company need to manage LLJ youraccount. m M n Call Business Care at 1 -877- 639 -8351 to establish your PIN today! o M co co 0) Q fn o rn a o N Ln H CB 100AB1 J H C x N W w W L oa m o�¢v¢ a st at Q U U 0560501/4 ��III I II III III I II Iiill I IIII I I111 II 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 8/10/09 570299813 Cell phones 51.58 Total 51.58 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 1 20 Clerk- Treasurer I Voucher No. Warrant No. 00351435 Sprint Allowed 20 PO Box 4181 Carol Stream, IL 60197 -4181 k1 In Sum of 51.58 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT AMOUNT Board Members Dept TITLE 1125 570299813 4344100 51.58 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 13 -Aug 2009 Signature 51.58 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 August 10, 2009 www.sprint.com Account Number Call Sprint 148239816 1- 877 639 -8351 Invoice Number ABA Number Total Amount Due 148239816 -020 111 -000 -012 $291':37 SPRINT NEWS AND NOTICES MONTHLY- INVOICE SUMMARY This section contains important updates about your July 07 August 06, 2009 Sprint Services, including Previous Balance 321 .55 Service or Rate Changes, Adjustments to previous balance -44.97 Promotions and Offers. Payments as of 08/07/09 Thank you 306.56 Outstanding Balance -$29.98 Correspondence Please send all correspondence 0001 Access and Related Items 297.97 including billing inquiries to: 0005 -Data and Third Party Services 14.99 Sprint Customer Service 0007 Sprint Surcharges 8.24 PO Box 8077 0008 Government Fees and Taxes 0.15 London, KY 40742 Total Current Charges for 148239816-020 Due 08/30/09 $321 .35 wi not enclose your payment wth the correspondence. Total Amount Due $291 ;37 You may also contact Sprint Customer Care at the number c listed on your invoice or by going to s print.com `Any unpaid balance after the due date may be subject to a late payment charge per your contract. 0560462/8 IIIII I IIII II lil I III I IIII' II III I IIII I III III II Account Number Page YOUR SPRINT INVOICE Account 4of16 Account Name CITY OF CARMEL COUNCIL 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 s print.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 "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 s print.com /accessibility for more information. Software Updates Available Keep your phone's software current by checking for updates regularly. Go to sprint.com /supp and select your phone model to see if a software Qs update is available for your phone. That's getting it done right now. _BILL.:ING FO.IOTNOT..ES Time Penod PP Peak Penotl OP' -Off Peak Period trip Multiple Period Features GW Cail Watling CF =Call Forwardin g 3.W three Way CaEI QS!Dia3 up Service MM Mobile to Mobile SH -S rtnt To Home SO- Sprint To Office AC Audio Conferencing LD -Long Distance OS= Operator Setvtces WI w1e6Ws Integration DA- Direct ory'Assistan e Networks NN Natfonai Network CN =Canadian Network': fFi International Roaming Wiz- Worldwide QlscouriE TJ- Tijuana Network OA -Out of Area R- Roaming SA Sprint Atrave Services AL- Alternate Line PU =Ptan /Promotional Usage PF- Partial le FC -Prep Call WP- Wireless; Priority I Account Number Billing Period Page 148239816 07/07/09- 08/06/09 5of 16 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Spr CITY OF CARMEL COUNCIL August 10, 2009 148239816 -020 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 v l 148239816 CITY OF CARMEL COUNCIL Subscriber Charges and Adjustments Number/ Plan Page D Name r ��C m, 317-201-1010 'Bus. Essentials Add -On 7P -8.75 635:00 DIANA CORDRAY 6 35.00 18 0 03 27.46 317-201-9922 Sprint Biz Essential 1000 -22,50 271:00 18981 .00 JOHN ACCETTURO 9 96.99 2.07 0.03 76.59 317- 513 -0242 Sprint Biz Essential 1000 -22.50 20:00 1672.00 LUCISNYDER 10 96.99 2.07 0.03 76.59 317- 656 -7989 Sprint Biz Essential 1000 -22.50 182:00 7222.00 ERIC SIDENSTICKER l l 96.99 2.07 0.03 76.59 317- 714 -2721 Bus. Essentials Add -On 7P -13.75 862:00 8:00 81 22341.00 CINDY SHEEKS 12 62.00 14.99 0,85 0.03 64.12 Usage for All Subscribers 1970:00 8:00 81 50216.00 Discounts for All Subscribers 490100 Charges for All Subscribers $387.97 $14.99 $8.24 $0.15 $321.35 Totsf CUftht Usage; 1970:00 8:0tl 81 50218 00 Tota[CurrentChargea 5 $90!.00 $14.99 $8.24 a $0115 $321.35 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. 056046 ���II I II III III I Iilll II III IIII I IIIII pia: IpI Account Number Billing Period Page 148239816 07/ 08/06/09 6of16 YOUR SPRINT INVOICE Spr Account Name Invoice Date Invoice Number 1� CITY OF CARMEL COUNCIL August 10, 2009 148239816 -020 ACCOUNT. CHARGES AND ADJUSTMENTS Shared Usage Adjustments Description Total Charges Cellular Shared Usage Adj 285.20 ACCOUNT ACTIVITY SUMMARY Total Shared Usage Adjustments $285.20 Note: This grid reflects your savings for billing period by using Shared Usage Price Plans. The Actual Adjustments appear with the Date Received Amount subscriber details. PREVIOUS INVOICE ACTIVITY Plan Discount Report Discounted Extended Previous Balance $321 .55 *Discount Associated Plan Discounted Adjustments to Previous Balance Subscribers Plan Amount Code Discount Amount Amount 2 Bus. Essentials Add -On 7PM 25.00 CNVP25 6.25 1 B 75 37.50 Subscriber Level Adjustments 3 Sprint Biz Essential 1000 7PM 59.99 CNVP25 15.00 44.99 134.97 Billing Related Adjustment Total Plan Discount $172.47 317- 714 -2721 07/28/09 -14.99 *MULTIPLE When more than one discount plan is attached to the rate plan. Billing Related Adjustment Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time 317 714 -2721 07/28/09 -14.99 of billing. Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. Billing Related Adjustment 317 714 -2721 07/28/09 -14.99 Total Subscriber Adjustments $44.97 SUBSCRIBER CH AND ADJ Total Adjustments to Previous Balance $44.97 317_201 -y0f0, DLANA CORDRAY Payments Toward Previous Balance Payment Check #174715 07/24/09 306.56 SUBSCRIBER ACTIVITY SUMMARY Total Payments -$306.56 43utstart urt: Balance $29.88 Rate /Date Amount ACCOUNT MANAGEMENT REPORTS J;Ill Monthly Recurring Access Charges Bus. Essentials Add -On 7PM for 08/07 -09/06 25.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. UNL Nights Weekends at 6PM for 08/07 -09/06 10.00 Total Monthly Recurring Access Charges $35.00 Airtime Usage Detail �i Service Discounts In/ Peak/ Total *Plan Other Billable Total Airtime Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Business Discount Sprint 25% -6.25 2 Bus. Essentials Add on 7PM Business Discount Sprint 25% 2.50 Anytime Minutes Peak 1175:00 462:00 713:00 295.20 Total Service Discounts -$8.75 Anytime Minutes Off Peak 322:00 322:00 0.00 p Cellular Services Charges 3 Sprint Biz Essential 1000 7PM v�r Anytime Minutes Peak 464:00 464 :00 0.00 Cellular Shared Usage Adj -113.60 Anytime Minutes Off Peak 9:00 9: 0.00 Additional Anytime Minute 113.60 Total Airtime Usage Charges $285.20 Total Cellular Services Charges $0.00 *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. Sprint Surcharges For this bill period, your account has used 296:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Federal -Unjv Sery Assess Non -LD 3.130% 0.81 Office minutes. State -Unjv Sery Assessment 0.420% 0.08 State -Gross Receipts Recovery 1 .400% 0.29 Total Sprint Surcharges $1 .18 Continued... I Account Number Billing Period Page 148239816 07/07/09- 08/06/09 7of16 YOUR SPRINT I N V ®I C E Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL August 10, 2009 148239816 -020 317- 201 -1010, DIANA CORDRAY 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 34 07/10 12:49P Incoming 317 697 -6206 PP 1:00 0,40 0100 0.40 35 07/10 01:28P INDIANAPLS,IN 317 402 -1752 PP 1:00 0,40 0,00 0.40 Rate /Date Amount 36 07/10 01:34P Incoming 317- 571 -2628 PP 2:00 0.90 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 37 07 /10 01:43P INDIANAPLS,IN 317- 414.9015 PP /MM /PU 13:00 0.00 0100 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 38 07110 04:34P INDIANAPLS,IN 317- 507 -6427 PP /MM /PU 3:00 0100 0100 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 39 07/10 04:43P Incoming 317 -896 -3417 PP 3:00 1,20 0.00 1.20 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 40 07113 08:53A CARMEL,IN 317-571-2414 PP 9:00 3.60 0.00 3.60 Government Fees and Taxes 41 07/13 10:43A INDIANAPLS,IN 317.414 -9015 PP /MM /PU 2:00 0100 0100 0100 42 07/13 10:50A Incoming 317- 414 -9015 PP /MM /PU 4:00 0100 0.00 0.00 State Hearing Impaired Charge 0.03 43 07/14 04:10P INDIANAPLS,IN 317 507 -6427 PP /MM /PU 2:00 0.00 0.00 0.00 Total Government Fees and Taxes $0.03 44 07/14 04:11P CARMEL,IN 317-571-2414 PP 1:00 0.40 0.00 0.40 45 07/14 05:29P INDIANAPLS,IN 317- 603 -3205 PP 2:00 0.80 0.00 0.80 46 07/15 07:31A CARMEL,IN 317 571 -2414 PP 2:00 0.80 0100 0.80 Total Chargesfor DIANA CaRDRAY Z7.t16 47 07/15 08:19A CARMEL, IN 317 848 -4445 PP 1:00 0.40 0.00 0.40 48 07/15 08:26A CARMEL,IN 317 -848 -4445 PP 1;00 0,40 0.00 0,40 49 07/15 08:28A CARMEL,IN 317 -848 -4445 PP 1:00 0.40 0.00 0.40 07/15 08:47A Incoming 317-414-9015 PPIMM/PU 7:00 0100 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5 07 /1 5 11:56A Incoming 317 -414 -9015 PP /MM /PU 3:00 0.00 0.00 0.00 52 07/15 05:12P INDIANAPLS,IN 317 414 -9015 PP /MM /PU 1;00 0,00 0,00 0.00 To view coverage maps and rates visitSprint.com. 5307/15 05;14P Incoming 317- 414.9015 PP /MM /PU 1:00 0,00 0,00 0.00 54 07/15 06:30P Incoming 317- 507 -6427 OP /MM /PU 2:00 0.00 0.00 0100 Cellular Services Call Detail 55 07/15 07:22P Incoming 317 507 -6427 OP /MM /PU 3:00 0.00 0.00 0.00 el l 56 07116 04:42P Incoming 317- 331 -7627 PP /MM /PU 3:00 0100 0.00 0.00 Footnote `Long Dist./ Total 57 07/16 06:29P INDIANAPLS,IN 317- 507 -6427 OP /MM /PU 3:00 0,00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 07/16 06:46P INDIANAPLS,IN 317 507 -6427 OP /MM /PU 1:00 0100 0.00 0.00 1 07/07 08 :09A CARMEL,IN 317- 571.2413 PP /PU 4:00 0.00 0.00 0100 59 07/17 11:12A INDIANAPLS,IN 317 752 -1951 PP 1:00 0.40 0100 0.40 2 07/07 09:29A Incoming 317 -873 -6227 PP /PU 5:00 0,00 0.00 0.00 60 0707 11:25A CARMEL,IN 317 571 -2403 PP 3:00 1.20 0100 1.20 3 07/07 09:55A Incoming 317 569 -8239 PP /PU 3:00 0.00 0.00 0.00 61 07/17 11:30A CARMEL,IN 317 571 -2429 PP 1:00 0,40 0.00 0.40 4 07/07 03:54P Incoming 317 566 -0556 PP /PU 2:00 0.00 0.00 0,00 62 0707 11:30A CARMEL,IN 317- 571 -2427 PP 3:00 1.20 0.00 1.20 5 07/07 04:42P Incoming 317- 598 -0709 PP /PU 2:00 0.00 0.00 0.00 63 07/17 11:37A INDIANAPLS,IN 317- 679 -7513 PP 2:00 0180 0100 0.80 6 07107 05:181 INDIANAPLS, IN 317 -672 -9529 PP /PU 2:00 0.00 0.00 0.00 64 07/17 12:52P CARMEL,IN 317 -571 -2414 PP 2:00 0.80 0.00 0.80 7 07/07 05:41P INDIANAPLS, IN VoiceMail PP /PU 1:00 0.00 0,00 0.00 65 07/17 04:39P INDIANAPLS,IN 317 507 -6427 PP /MM /PU 1:00 0,00 0.00 0.00 8 07/07 05:42P EVANSVILLE,IN 812 483 -1089 PP /PU 3:00 0.00 0.00 0.00 66 07117 04:40P Incoming 317- 708 -3583 PP 6;00 2.40 0100 2.40 9 07/07 06:36P INDIANAPLS,IN 317 507 -6427 OP /MM /PU 1:00 0.00 0.00 0.00 6707120 11:52A Incoming 317 845 -1547 PP 5:00 2.00 0.00 2,00 10 07/07 06:37P INDIANAPLS,IN 317 506 -0378 OP /MM /PU 4:00 0.00 0.00 0.00 68 07/20 05:35P Incoming 317 -714 -2721 PP /MM /PU 5;00 0.00 0.00 0.00 11 07107 09:02P EVANSVILLE,IN 812- 483 -1089 OP /PU 1:00 0.00 0.00 0.00 69 07/20 05:39P CARMEL,IN 317 571 -2413 PP 2:00 0.80 0.00 0180 12 07/07 09:04P EVANSVILLE,IN 812- 483 -1089 OP /PU 5:00 0.00 0.00 0.00 70 07120 08:131) CARMEL,IN 317 846.6543 OP /PU 1;00 0.00 0.00 0,00 13 07108 08:07A INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 71 07/21 08:04A INDIANAPLS,IN 317 872 -9529 PP 2:00 0,80 0,00 0.80 14 07/08 02:22P Incoming 317- 374 -1312 PP /PU 5:00 0.00 0.00 0,00 72 07/21 08:27A INDIANAPLS,IN 317 507 -6427 PP /MM /PU 2:00 0.00 0.00 0.00 15 07/08 04:18P INDIANAPLS,IN 317 -414 -9015 PP /MM /PU 2:00 0.00 0.00 0.00 73 07/21 09:02A ATLANTA NE,GA 770 316 -4227 PP 1:00 0.40 0,00 0.40 16 07108 04:20P INDIANAPLS, IN 317 691 -2716 PP 5:00 2.00 0.00 2.00 74 07/21 11:32A Incoming 317- 507 -6427 PP /MM /PU 1:00 0.00 0.00 0.00 17 07/08 04:57P INDIANAPLS,IN 317- 507 -6427 PP /MM /PU 11:00 0.00 0.00 0.00 75 07/21 01:17P Incoming 770- 316 -4227 PP 11:00 4.40 0,00 4.40 18 07/08 05:27P INDIANAPLS,IN 317 414 -9015 PP /MM /PU 8:00 0.00 0.00 0.00 76 07/21 07:18P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0100 0.00 19 07/08 08:06P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 77 07/22 12:23P INDIANAPLS,IN 317- 414 -9015 PP /MM /PU 12:00 0.00 0100 0,00 20 07/08 08:12P CARMEL,IN 317 -846 -6543 OP /PU 5:00 0.00 0.00 0.00 78 07/22 01:52P Incoming 317 708 -3583 PP 3:00 1.20 0100 1.20 21 07/09 03:47P CARMEL,IN 317- 571 -2414 PP 1:00 0.40 0.00 0,40 79 07/22 01:54P Incoming 317- 691 -1300 PP /CW 7;00 2.80 0.00 2.80 22 07/09 04:10P INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0,40 80 07/22 02:34P Incoming 317 414 -9015 PP/MM /PU 6;00 0,00 0100 0.00 23 07/09 04;14P Incoming 317- 697 -6206 PP 1:00 0.40 0.00 0.40 81 07122 03:53P INDIANAPLS,IN 317- 507 -6427 PP /MM /PU 3:00 0,00 0.00 0.00 24 07109 05 :35P INDIANAPLS, IN VoiceMail PP 3:00 1.20 0,00 1.20 82 07122 04:OOP CARMEL,IN 317- 571 -2414 PP 2:00 0.80 0.00 0.80 25 07/09 05:37P INDIANAPLS,IN 317- 507 -6427 PP /MM /PU 2:00 0,00 0.00 0.00 83 07/22 07:51P CARMEL,IN 317 846 -6543 OP /PU 2:00 0.00 0.00 0.00 26 07109 05:58P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 84 07/23 07:54A CARMEL,IN 317- 571 -2414 PP 2:00 0.80 0.00 0.80 27 07109 06:011 INDIANAPLS,IN 317- 507 -6427 OP /MM /PU 3:00 0.00 0.00 0.00 85 07/23 11:43A INDIANAPLS,IN 317- 414 -9015 PP /MM /PU 11:00 0.00 0100 0.00 28 07/10 07:48A Incoming 317 414 -9015 PP /MM /PU 3:00 0.00 0.00 0100 86 07/23 03:04P Incoming 317- 414 -9015 PP /MM /PU 8;00 0.00 0100 0.00 29 07/10 09:42A INDIANAPLS,IN 317- 414 -9015 PP /MM /PU 5:00 0.00 0.00 0.00 87 07/23 04 :39P INDIANAPLS,IN 317- 507 -6427 PP /MM /PU 2:00 0.00 0100 0.00 30 07/10 10:33A INDIANAPLS,IN 317- 507 -6427 PP /MM /PU 3:00 0.00 0100 0.00 88 07124 08:19A INDIANAPLS,IN 317.506 -0378 PP /MM /PU 3:00 0.00 0.00 0.00 31 07/10 11:46A INDIANAPLS,IN 317.714 -2721 PP /MM /PU 2:00 0.00 0.00 0.00 89 07124 08:28A CARMEL,IN 317- 571 -2427 PP 7:00 2.80 0100 2.80 32 07/10 11:49A Incoming 317- 697 -6206 PP 1:00 0.40 0.00 0.40 90 07124 09:27A CARMEL,IN 317. 571 -2414 PP 1:00 0,40 0,00 0.40 33 07/10 12:06P INDIANAPLS,IN 317- 697 -6206 PP 3:00 1,20 0.00 1.20 Continued... 0560464/8 IIIII I IIII III I III I IIIiI III" I IIII I I III II II a Account Number Billing Period Page 148239816 07/ 08/06/09 8of 16 0 U R SPRINT I N V01 C E Account Name Invoice Date Invoice Number Sprint P* CITY OF CARMEL COUNCIL August 10, 2009 148239816 -020 317- 201 -1010, DIANA CORDRAY Con 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 143 08/04 01:22P CARMEL,IN 317- 571 -2429 PP 1:00 0.40 0.00 0.40 144 08/04 01:22P CARMEL,IN 317 571 -2427 PP 5:00 2.00 0.00 2.00 Cellular Services Call Detail 145 08/04 01:28P Incoming 317 -571 -2429 PP 8:00 3.20 0.00 3.20 146 08/04 01:44P Incoming 317- 714 -2721 PP /MM /PU 9:00 0.00 0.00 0.00 Footnote *Long Dist./ Total 147 08104 02:04P CARMEL,IN 317-571-2628 PP 6:00 2.40 0.00 2.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 148 08104 02:10P CARMEL,IN 317-571-2628 PP 6:00 2.40 0.00 2.40 91 07/24 09:38A CARMEL,IN 317- 571 -2413 PP 3:00 1.20 0.00 1.20 149 08104 02:54P CARMEL,IN 317- 571 -2414 PP 5:00 2,00 0.00 2.00 92 07/24 09:41A INDIANAPLS, IN 317 714 -2721 PP /MM /PU 1:00 0.00 0.00 0.00 150 08/04 07:54P INDIANAPLS, IN VoiceMail OP /NN /PU 1:00 0.00 0.00 0.00 93 07/24 10:35A INDIANAPLS,IN 317 714 -2721 PP /MM /PU 4:00 0.00 0.00 0.00 151 08/04 07:55P INDIANAPLS, IN 317 442 -5987 OP /NN /PU 2:00 0.00 0.00 0.00 94 07/24 03:54P Incoming 317 507 -6427 PP /MM /PU 5:00 0.00 0.00 0.00 152 OB/04 07:56P INDIANAPLS, IN 317 714 -2721 OP /MM /PU 3:00 0.00 0.00 0.00 95 07/27 03:40P INDIANAPLS, IN 317 444 -5538 PP 1:00 0.40 0.00 0.40 153 08/04 09:10P ZIONSVILLE,IN 317 873 -6355 OP /NN /PU 21:00 0.00 0.00 0.00 96 07128 11:46A Incoming 317 -872 -9529 PP 4:00 1.60 0.00 1.60 154 08/04 10:05P INDIANAPLS,IN 317 714 -2721 OP /MM /PU 5:00 0.00 0.00 0.00 9707/28 12:35P Incoming 317 708 -3583 PP 2:00 0.80 0.00 0.80 155 08/05 11:44A INDIANAPLS,IN 317 714 -2721 PP /MM /PU 1:00 0.00 0.00 0.00 98 07/28 12:37P INDIANAPLS,IN 317 507 -6427 PP /MM /PU 2:00 0.00 0.00 0.00 156 08/05 12:06P Incoming 317 -714 -2721 PP /MM /PU 3:00 0.00 0.00 0100 99 07/28 04:46P INDIANAPLS, IN 317- 414 -9015 PP /MM /PU 2:00 0.00 0.00 0.00 15708/05 02:14P CARMEL,IN 317- 571 -2628 PP /NN 1:00 0.40 0.00 0.40 100 07/28 04:51P INDIANAPLS, IN 317 697 -6206 PP 6:00 2.40 0.00 2.40 158 08/06 10:31A INDIANAPLS,IN 317- 338 -7902 PP /NN 5:00 2.00 0.00 2.00 101 07/28 05:23P INDIANAPLS, IN 317 514 -7520 PP /MM /PU 2:00 0.00 0.00 0.00 159 08/06 10:37A CARMEL,IN 317- 571 -2413 PP /NN 18:00 7.20 0.00 7.20 102 07/28 05:24P Incoming 317 514 -7520 PP /CW /PU 1:00 0.00 0.00 0.00 160 08/06 11:23A CARMEL,IN 317 571 -2429 PP /NN 1:00 0.40 0.00 0.40 103 07/28 05:25P INDIANAPLS,IN 317- 514 -7520 PP /MM /PU 1:00 0.00 0.00 0.00 161 08106 11:24A CARMEL,IN 317 571 -2427 PP /NN 8:00 3.20 0.00 3.20 104 07/29 04:32P INDIANAPLS, IN 317 439 -7162 PP 3:00 1.20 0.00 1.20 162 08/06 11:54A Incoming 317 713 -2798 PP /NN 2:00 0.80 0.00 0.80 105 07/29 04:34P Incoming 317- 439 -7162 PP /CW 6:00 2.40 0.00 2.40 163 08/06 04:31P INDIANAPLS,IN 317 507 -6427 PP /MM /PU 2:00 0.00 0.00 0.00 106 07/30 08:29A CARMEL,IN 317 571 -2428 PP 1:00 0.40 0.00 0.40 164 08/06 05:08P Incoming Unavailable PP /MM /PU 7:00 0.00 0.00 0100 107 07/30 12:05P INDIANAPLS,IN 317 697 -6206 PP 2:00 0.80 0.00 0.80 165 08/06 09:101 Incoming 317 507 -6427 OP /MM /PU 5:00 0.00 0.00 0100 108 07/30 01:31P CARMEL,IN 317 -571 -2414 PP 5:00 2.00 0.00 2.00 166 08/06 09:14P Incoming 317 -507 -6427 OP /MM /PU 5:00 0.00 0.00 0.00 109 07/31 08:15A CARMEL,IN 317 571 -2414 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges 635:00 $113.60 $0.00 $113.60 110 07/31 08:35A INDIANAPLS, IN 317-714-8949 PP 6:00 2.40 0.00 2.40 11 111 07!31 11 :14 *Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 112 07/31 11:16A CARMEL,IN 317 -844 -2349 PP 1:00 0.40 0.00 0.40 113 07/31 11 :17A INDIANAPLS,IN 317-714-2721 4:00 0.00 0.00 0.00 11407/31 11:45A INDIANAPLS,IN 317- 444 -4000 PP /MM /PU 1 :00 0.40 0.00 0.40 SUBSCRIBER INFORMATIONAL REPORTS 115 07/31 11:46A INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0.40 116 07/31 11:47A CARMEL,IN 317 571 -2414 PP 1:00 0.40 0.00 0.40 117 07/31 11:48A INDIANAPLS, IN 317- 444 -6405 PP 16:00 6.40 0.00 6.40 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 118 07/31 01:38P CARMEL,IN 317 571 -2414 PP 2:00 0.80 0.00 0.80 If 07/31 01:42P INDIANAPLS,IN 317 507 -6427 PP /MM /PU 1:00 0.00 0.00 0.00 Your Rate Plans 120 07/31 02:09P Incoming 317 507 -6427 PP /MM /PU 12:00 0.00 0.00 0.00 121 07/31 02:28P INDIANAPLS,IN 317 444 -6405 PP 3:00 1.20 0.00 1.20 Plan Services 12207/31 04: 17P NOBLESVL, IN 317- 645 -5766 PP 1:00 0.40 0.00 0.40 UNL Nights Weekends at 6PM Modified Nights and Weekends 12307/31 06:03P Incoming 317 444 -4000 OP /PU 12:00 0.00 0.00 0.00 Cellular Minutes 12407/31 06:1513 CARMEL,IN 317 844 -2349 OP /PU 1:00 0.00 0.00 0100 Cellular Call Detail Cellular Call De tail 125 07/31 06:1613 Incoming 317- 844 -2349 OP /PU 2:00 0.00 0.00 0100 Bus. Essentials Add -On 7PM America- Roaming Included 126 07/31 06:22P Incoming 317 -844 -2349 OP /PU 4:00 0,00 0.00 0.00 Caller ID 12707/31 06:25P Incoming 317 444 -4000 OP /CW /PU 7:00 0,00 0.00 0.00 128 08/01 09:53A FISHERS,IN 317 598 -0709 OP /PU 4:00 0.00 0.00 0.00 Domestic LID Rate $0 129 08/01 12:48P EVANSVILLE,IN 812 455 -2955 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes 130 08/01 03:04P EVANSVILLE,IN 812 483 -4339 OP /PU 1:00 0.00 0.00 0.00 Long Distance While Roaming 131 08/01 04:39P Incoming 812 483 -4339 OP /PU 5:00 0.00 0.00 0.00 Mobile To Mobile Minutes 132 08/02 05:33P INDIANAPLS,IN 317 -714 -2721 OP /MM /PU 6:00 0.00 0.00 0.00 Enhanced VoiceMail 133 08/03 12:04P INDIANAPLS,IN 317- 603 -3205 PP 15:00 6.00 0.00 6.00 134 08/03 12:26P INDIANAPLS,IN 317 507 -6427 PP /MM /PU 5:00 0.00 0.00 0.00 Lint Nights Weekends 7PM Cellular Minutes 135 08/03 03:39P INDIANAPLS,IN 317 402 -1752 PP 2:00 0.80 0.00 0.80 Continued... 136 08/03 04:12P INDIANAPLS, IN 317 414 -9015 PP /MM /PU 6:00 0.00 0.00 0.00 13708/03 04:19P Incoming 317 402 -1752 PP 7:00 2.80 0100 2.60 138 08/03 06:42P INDIANAPLS,IN 317 507 -6427 OP /MM /PU 3:00 0.00 0.00 0.00 139 08/03 06:45P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 140 08/04 09:35A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 141 08104 11:53A CARMEL,IN 317- 571 -2414 PP 12 :00 4.80 0.00 4.80 142 08/04 12:57P CARMEL,IN 317- 571 -2413 PP 9:00 3.60 0.00 3.60 I Account Number Billing Period Page YOUR SPRINT' INVOICE Account 0 voice 9- 08/06/09 9of16 S print Account Name Invoice Date Invoice Number CITY OF CARMEL COUNCIL August 10, 2009 148239816 -020 317 201 -1 DIANA CORDRAY Cont Rate /Date A mount Government Fees and Taxes SUBSCRIBER INFORMATIONAL REPORTS State Hearing Impaired Charge 0. Total Government Fees and Taxes $0.03 Airtime Usage Detail Total Charges for JOHN ACCETT.: $7859 Incoming/ Peak/ Total *Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Essentials Add-On 71 SUBSCRIBER ACTIVITY DETAIL Anytime Minutes Peak 511:00 22700 284:00 113.60 Anytime Minutes Off Peak 124.00 124:00 0.00 To view coverage maps and rates visit Sprint.com. Total Airtime Usage Charges $113,60 *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Cellular Services Call Detail to Office minutes. Footnote Long Dist./ Total For this bill period, this phone has used 241:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges minutes. 1 07/07 10:09A CARMEL,IN 317 571 -2602 PP /PU 6:00 0.00 0.00 0,00 2 07/07 10:18A CARMEL,IN 317 571 -2602 PP /PU 3:00 0.00 0.00 0.00 3 07/08 09:36A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 4 07/08 11:06A INDIANAPLS, IN VoiceMail PP /PU 1:00 0100 0.00 0.00 317.201 -9922 JO AC CETTURO 5 07 /09 10:O6P INDIANAPLS,IN VoiceMail OP /PU 4:00 0,00 0.00 0,00 r 6 07/10 09:14A INDIANAPLS,IN 317 444 -6538 PP /PU 1:00 0.00 0,00 0100 7 07/10 01:37P Incoming 317- 844 -6568 PP /PU 14:00 0.00 0.00 0.00 8 0703 11:13A Incoming 317-816-0977 PPIPU :00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 907/13 04:43P Incoming 317 575 -0954 PP /PU 1 3:00 0.00 0100 0.00 10 07113 05:15P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Rate/Date 11 07113 05 :30P INDIANAPLS,IN VoiceMail PP /PU 11:00 0.00 0.00 0.00 Amount 12 07/13 10:35P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 N, Monthly Recurring Access Charges 13 07/14 12:23P INDIANAPLS,IN VoiceMail PP /PU 14:00 0,00 0.00 0.00 14 07114 01:02P INDIANAPLS, IN VoiceMail PP /PU 3:00 0100 0.00 0,00 Sprint Biz Essential 1000 7PM for 08/07 -09/06 59 .99 15 07/14 01:05P INDIANAPLS,IN VoiceMail PP /PU 2:00 0100 0100 0,00 Sprint PRO Pack for 08/07 -09/06 30.00 16 07114 01:12P INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0,00 0,00 TEP $3 Ins. p remium ESRP for 08/07 09/06 7.00 17 07/14 01 :58P INDIANAPLS, IN VoiceMail PP /PU 2:00 0,00 0.00 0.00 p 18 07/14 03:34P CARMEL,IN 317- 575 -0954 PP /PU 2:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $96,99 19 07115 12:48P Incoming 317 -816 -0977 PP /PU 4:00 0.00 0.00 0.00 20 0706 03:11P INDIANAPLS, IN VoiceMail PP /PU 1:00 0.00 0,00 0.00 Service Discounts 21 07/16 03:12P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0100 Business Discount Sprint 25% -15.00 22 07/16 03:14P CARMEL,IN 317- 816 -0977 PP /PU 34:00 0.00 0.00 0100 23 07/16 04:56P Incoming 765- 620 -7588 PP /PU 8:00 0.00 0,00 0.00 7.50 Business Discount Sprint 25% 24 07117 03:02P Incoming 317-571-2451 PP /PU 8:00 0.00 0,00 0,00 Total Service Discounts $22 .50 2507/17 03:28P INDIANAPLS,IN 317- 697 -7197 PP/PU 1:00 0.00 0,00 0.00 26 07/17 03:31P Incoming 317- 697.7197 PP /PU 20:00 0,00 0.00 0.00 Sprint Surcharges 27 07/20 02:04P Incoming 317 -714 -8908 PP /PU 21:00 0,00 0.00 0.00 Federal -Univ Sery Assess Non -LD 3.130 1 .41 28 07121 09:25A INDIANAPLS,IN VoiceMail PP /PU 1:00 0,00 0.00 0.00 29 07/21 08:59P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0100 State -Univ Sery Assessment 0.420% 0.15 30 07/22 09:20A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 State -Gross Receipts Reco very 1 .400 0.51 31 07/22 01:23P INDIANAPLS,IN VoiceMail PP /NN /PU 1:00 0.00 0.00 0.00 32 07/27 11:43A INDIANAPLS,IN 317- 439 -7162 PP /PU 2:00 0,00 0.00 0.00 Total Sprint Surcharges $2.07 33 07/27 12:16P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 34 07/27 01 :OOP INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0100 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 35 07/28 12:06P INDIANAPLS,IN 317 -691 -2426 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 36 07/28 12:41P Incoming 317 846.6927 PP /PU 24:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 37 07/28 05:59P Incoming 228-209-9560 PP /PU 1:00 0100 0.00 0.00 38 07/28 06:11P INDIANAPLS,IN VoiceMail PP /PU 3:00 0100 0,00 0.00 39 07/29 03:29P CARMEL,IN 317- 846 -5295 PP /PU 12:00 0,00 0.00 0.00 40 07/30 11:58A Incoming 317 444 -4000 PP /PU 2:00 0.00 0.00 0.00 41 07/30 04:03P INDIANAPLS,IN VoiceMail PP/PU 2:00 0.00 0.00 0.00 Continued... 0560465/8 ���II I II III III I IIIII II III IIII I II IIII Account Number Billing Period Page YOUR SPRINT INVOICE Account 07/ 08/06/0910 of 16 e Account Name Invoice Date Invoice Number S p 1 i I Bt� CITY OF CARMEL COUNCIL August 10, 2009 148239816 -020 317 201 -9922, JOHN! ACCETTURO cost. Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off P eak Min:Sec Min:Se M i n: Sec Min:Sec Charges Sprint Blz Essential 1000 7PM Cellular Services Call Detail Anytime Minutes Peak 264:00 264:00 0.00 Anytime Minutes Off Peak 7:00 7:00 0.00 Footnote `Long Dist./ Total Total Airtime Usage Charges $0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 42 07130 04:04P INDIANAPLS,IN 317 444 -5572 PP /PU 2:00 0.00 0.00 0.00 to Office minutes. 43 07/31 09:50A Incoming 317-444-4000 PP /PU 7:00 0.00 0.00 0.00 For this bill period, this phone has used 9:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 44 07/31 10:OOA INDIANAPLS,IN 317 513 -4443 PP /MM /PU 4:00 0.00 0.00 0.00 minutes. 45 07/31 02:42P INDIANAPLS,IN 317- 513 -4443 PP /MM /PU 5:00 0.00 0.00 0.00 46 08/03 05:29P INDIANAPLS,IN VoiceMail PP /Pu 1:00 0100 0100 0.00 47 08/04 11:39A INDIANAPLS,IN VoiceMail PP /NN /PU 3:00 0.00 0.00 0.00 48 08104 11:42A INDIANAPLS,IN VoiceMail PP /NN /PU 1:00 0.00 0.00 0100 49 08/04 11:45A INDIANAPLS, IN VoiceMail PP /NN /PU 1:00 0.00 0.00 0.00 317 LUCI SNYDER 50 08/04 11:46A INDIANAPLS,IN VoiceMail PP /NN /PU 4:00 0.00 0.00 0.00 51 08/05 07:44A 5208/05 09:24A INDIANAPLS,IN 413 ANAPLS,IN VoiceMai1 PP /NN /PU 3: 0.00 0.00 0100 SUBSCRIBER ACTIVITY SUMMARY Total Cellular Services Charges 271:00 $0.00 $0.00 $0.00 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Rate /Date Amount Data Services Usage Detail N� Monthly Recurring Access Charges Peak/ Number of KB/ Less KB/ Less Other Billable Total Sprint Biz Essential 1000 7PM for 08/07 09/06 59.99 Service Off Pe Events Used E ve n ts in P KB /Events KB Rate Charges Sprint PRO Pack for 08/07 09/06 30.00 Sprint PRO Pack 18981 .00 18981 .00 0.00 TEP ($3 Ins. premium ESRP) for 08/07 09/06 7.00 Total Data Services Charges $0.00 Total Monthly Recurring Access Charges $96.99 ;tll Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Business Discount Sprint 25% -7.50 B usiness Discount Sprint 25% -15.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Service Discounts -$22.50 Your Rate Plans Sprint Surcharges Federal -Univ Sery Assess Non -LD 3.130% 1 .41 Plan Services State -Univ Sery Assessment 0.420% 0.15 Cellular Call Detail Cellular Call Detail Pic ure Mai IS State Gross Rece Recover 1 .400% 0.51 Sprint PRO ack t p y SMS Text Messages Total Sprint Surcharges $2.07 Sprint Data Services `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Sprint Biz Essential 1000 7PM America Roaming Included amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Caller ID administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Domestic LD Rate $0 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Anytime Minutes ffi Government Fees and Taxes Long Distance While Roaming State Hearing Impaired Charge 0.03 Mobile To Mobile Minutes Total Government Fees and Taxes $0.03 Enhanced VoiceMail g 9 rX Unl Nights Weekends 7PM Modified Ni Nights and Weekends Totat Char es far LUGI SNYDER $76 .59 Cellular Minutes Account Number Billing Period Page 148239816 07)07/09- 08/06/09 11 01 16 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL August 10, 2009 148239816 -020 317 513 -0242, LUCI SNYDER Cont. Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outg Off Peak Min:Sec Min Sec Min:Sec Min:Sec Charges Sprint Biz Essential 1000 7PM Anytime Minutes Peak 20:00 20:00 0.00 To view coverage maps and rates visit Sprint.com. Totaf Airtime Usage Charges 50.00 cellular Services GaII 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 Use Other Charges For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. 1 07/09 11:41A INDIANAPLS,IN VoiceMail PP /PU 4:00 0.00 0.00 0,00 2 07/13 11:44A INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0100 0.00 3 07113 11:47A INDIANAPLS,IN 317 289 -4282 PP /PU 8:00 0.00 0,00 0.00 4 07/13 11:59A CARMEL,IN 317 -844 -0106 PPIPU 5:00 0.00 0.00 0.00 Total Cellular Services Charges 20:00 $0.00 50.00 $0.00 317. 656.79$9, ERIC SIDENSTICKER 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Data Services Usage Detail SUBSCRIBER ACTIVITY SUMMARY Peak/ Number of KB/ Less KB/ Less Other Billable Total S Off Peak Events Used Events in Plan KB /Events KB Rate Charges Rate /Date Amount Sprint PRO Pack 1672.00 1 672.00 0.00 �;tll Monthly Recurring Access Charges Total Data Services Charges 50.00 Sprint Biz Essential 1000 7PM for 08/07 09/06 59.99 Sprint PRO Pack for 08/07 -09/06 30.00 SUBSCRIBER INFORMATIONAL REPORTS TEP ($3 Ins. premium ESRP) for 08/07 -09/06 7.00 Total Monthly Recurring Access Charges $96.99 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. ti 'r1ll Service Discounts Business Discount Sprint 25% -7.50 Your Rate Plans Business Discount Sprint 25% -15.00 Plan Services Total Service Discounts $22.50 Cellular Call Detail Cellular Call tail Sprint PRO Pack Picture Ma IS e rvice Sprint Surcharges SMS Text Messages Federal -Univ Sery Assess Non -LD 3.130% 1 .41 Sprint Data Services State Univ Sery Assessment 0.420 0.15 Sprint Biz Essential 1000 7PM America Roaming Included State -Gro R eceipts Rec 1 .400% 0.51 Caller ID Domestic LD Rate $0 Total Sprint Surcharges $2.07 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 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Enhanced Voice Mail Government Fees and Taxes Unl Nights Weekends 7PM Modified Nights and Weekends State Hearing Impaired Ch 0. Cellular Minutes Total Government Fees and Taxes $0.03 Tots[ Charges;for ERtC SIDENSTICKEA $76 5.9 0560466!8 IIIIIIIIII ��III iIII IIIiIIIIIIIIIII �III� IIII Account Number Billing Period Page 148239816 0 08/06/09 16 of 16 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number S p i n�� CITY OF CARMEL COUNCIL August 10, 2009 148239816 -020 317 714 -2721, CINDY SHEEKS cont. Your Rate Plans Plan SUBSCRIBER ACTIVITY DETAIL Unl Nights Weekends -7PM Modified Nights and Weekends Cellular Minutes Cellular Services Call Detail Airtime Usage Detail Footnote 'Long Dist.! Total Incoming/ Peak/ Total 'Plan Other Billable Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 288 08/06 09:35P Incoming 317 714 -2714 OP /NN /PU 1:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM Total Cellular Services Charges 962:00 $17l.60 $0.00 $171.60 Anytime Minutes Peak 664:00 23500 429:00 171.60 `Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Anytime Minutes Off Peak 198:00 198:00 0.00 Additional Messaging Detail Total Airtime Usage Charges $171.60 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Number of to Office minutes. Messages Number of Billable Initial Initial Additional Additional Total For this bill period, this phone has used 46:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Service Type in Plan Messages Messages Rate Message Rate Messages Charges minutes. SMS Text Messages 81 81 81 0.00 Total Additional Messaging Charges $0.00 Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak E v e nts Used Events in Pl KB /Events K B R ate Charges Sprint PRO Pack 22341 .00 22341 .00 0100 Total Data Services Charges $0.00 i Third Party Services Third Party Description Quantity Charge Tax Total Playphone Inc Ringers Playphone -rgr 1 14.99 0.00 14.99 Total Third Party Charges $14.99 Note: Sprint collects all charges, adjustments and /or taxes presented here on behalf of the third party. SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Plan Services 200 Cellular Bonus Minutes Cellular Minutes Cellular Call Detail Cellular Call Detail 1 Sprint PRO Pack Picture Mail Service SMS Text Messages Sprint Data Services I--------------- Bus. Essentials Add -On 7PM America Roaming Included Caller ID Domestic LID Rate $0 Anytime Minutes Long Distance While Roaming Mobile To Mobile Minutes f Enhanced VoiceMail I 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)) 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. t ALLOWED 20 IN SUM OF To Y_ q s ��UAm 1 ON ACCOUNT OF APPROPRIATION FOR tT l tom cd U41 Ck L La OAS �"t C I —02-D -02-D Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or D bill(s) is (are) true and correct and that the 7� L. materials or services itemized thereon for which charge is made were ordered and received except on 20 C Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund X Account Number Page YOUR SPRINT INVOICE Account 20(85 Account Name CITY OF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED 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 "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 s print.com /sup port and select your phone model to see if a software update is available for your phone. That's getting it done right now. BIDING FOOTNOTES Time Period PP Peak Period OP-Off Peak Penod MP Multiple Period Features CW Catl Waiting OF Call Forwarding 3W Three N/a Ca11 DS Dial u Service Mill Mobile to Mobile Sfa S rin €To Home; SO Sprint To OE€Ice AO Audio Con Long Di ferencing L© stance OS Operator Servic es WI Wpreless Integration DA Directory Assistance Networks NN National Network CN- Canadfan Network IR International Roaming WD worldwide Qiscount TJ TtJuana Network (?A Out qt Area R Roaming SA Sprint Airave Services: AL- Alierlte Une I PU•Pfan /Promoiionai Usage ,PF Par €lel':iFree FG Free Caij WP wireless Prlarlty YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE July 31, 2009 www.sprint.com Account Number TIN Number Call Sprint 172217582 48- 1165245 1-877-639-8351 Invoice Number ABA Number Total Amount Due. 172217582 -017 101- 000 -695 $1, 270 85 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, June 28 July 27, 2009 Promotions and Offers. Previous Balance 1 584.25 Payments as of 07/28/09 Thank you -1,584.25 Correspondence Outstanding Balance $0.00 Please send all correspondence 0001 Access and Related Items 1 including billing inquiries to: 159.88 �'all Sprint Customer Service 0002 Cellular Services 10.74 PO Box 8077 0004 Messaging Services 8.85 London, KY 40742 0005 -Data and Third Party Services 58.89 Do not enclose your payment 0007 Sprint Surcharges 32.49 with the correspondence. Total Current Charges for 172217582 -017 Due 08/20/09 $1,270.851 You may also contact Sprint Customer Care at the number Total Amount due $1,27Q 8v, on your or by listed invoice going to s print.com `Any unpaid balance after the due date may be subject to a late payment charge per your contract. 0007101/43 III IIII III II III I IIII I II Ills III IIII I II IIII II Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 06/28/09- 07/27/09 3of85 Account Name Invoice Date Invoice Number Spr i CITY OF CARMEL FIRE July 31, 2009 172217582 -017 S+ tl 9 ACCOUNT SUMMARY El w Monthly F_ 1 Y 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 172217582 CITY OF CARMEL FIRE $9.21 $9.21 Subscriber Charges and Adjustments Number/ Plan Page Name 317- 345 -7644 Sprint Biz Ess 2000 7pm /U -25.00 243:00 194:26 2 14.00 TRC TONEY 6 99.99 2.35 77.34 317 414 -9986 Sprint Biz Ess 20007pm /U -25.00 346:00 77 23,00 HMC BRANDT 8 99.99 2.35 77.34 317-416-4295 Sprint Biz Ess 2000 7pm /U -30.00 1422:00 48:56 74 17240.00 STEELE 10 119.99 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 11:00 CITY OF CARMEL FIRE 17 25.00 0.58 19.33 317- 416 -4298 Sprint Biz Ess 2000 7pm /U -25.00 6:00 SPARE BATTALION 18 99.99 2.35 77.34 317 416 -4299 Bus. Essentials Add -On 7P -6.25 134:00 2 :00 AMBULANCE 44 19 25.00 0.58 19.33 317 -416 -4300 Bus. Essentials Add -On 7P -6.25 93:00 CITY OF CARMEL FIRE 20 25.00 0.58 19.33 317- 416 -4302 Sprint Biz Essential 2000 -25.00 160:00 NEW AMP. 41 21 99.99 2.35 77.34 317- 417 -5038 Sprint Biz Ess 2000 7pm /U -25.00 371:00 2:32 62 205.00 HENSLEY 23 99.99 2.35 77.34 317- 417 -5041 Sprint Biz Ess 20007pm /U -26.25 1124:00 122 37.00 VALLONE 25 104.99 2.35 81.09 317- 417 -5042 Bus. Essentials Add -On 7P -10.00 579:00 19:00 54 168144.00 SMALL 28 40.00 1.79 0.64 32.43 317 417 -5043 Bus. Essentials Add -On 7P -10.00 685:00 4:00 145 305625.00 KNOTT 32 40.00 0.58 30.58 317 428 -8782 Bus, Essentials Add -On 7P -6.25 283:00 10:42 2 643.00 KEHL 36 25.00 19.29 0.58 38.62 317- 428 -8784 Bus. Essentials Add -On 7p -6.25 903:00 13:00 53:10 123 3.00 HULETT 38 25.00 3.45 0.58 22.78 317- 428 -8812 Bus. Essentials Add -On 7p -6.25 16:00 1 LANNAN 43 25.00 0.58 19.33 317 428 -8822 Bus. Essentials Add -On 7p .11 .25 50:00 56 704.00 SNYDER 44 45.00 0.58 34.33 0007102/43 III IIII III II III I IIII II IIII III IIII III III II Continued_. I Account Number Billing Period Page 172217582 06/28(09- 07/27/09 4of85 YOUR SPRINT I N VO I C E y Account Name Invoice Date Invoice Number Sprin CITY OF CARMEL FIRE July 31, 2009 172217582 -017 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 Subscriber Charges and Adjustments Number/ Plan Page Name 317 428 -8824 Bus. Essentials Add -On 7p -6.25 42:00 4 21.00 LAFOLLETTE 45 25.00 0.58 19.33 317 440 -3316 Bus. Essentials Add -On 7p -7.50 483:00 43:00 57 447.00 JUNKER 46 30.00 1.79 0.64 24.93 317- 453 -1227 Bus. Essentials Add -On 7P -10.00 191:00 2:00 44 26566.00 CITY OF CARMEL FIRE 49 40.00 0.58 30.58 317- 460 -5792 Bus, Essentials Add -On 7p -6.25 734:00 1:00 1:04 1 56.00 FREER 50 25.00 1.79 0.64 21.18 317 490 -9007 Bus. Essentials Add -On 7P -10.00 52:00 9 59059.00 TIM MONAGHAN 54 40.00 0.58 30.58 317 502 -9205 Bus, Essentials Add -On 7p -6.25 649:00 5:12 19 2856.00 ELLISON 55 25.00 39.60 0.58 58.93 317.507 -7746 Bus. Essentials Add -On 7p -6.25 6:00 2 46.00 CITY OF CARMEL FIRE 56 25.00 0.58 19.33 317 508 -5777 Bus. Ess. Add-On 7 PM /Unl -6.25 1374:00 16:40 11 CARTER 57 25.00 0.58 19.33 317- 513 -3392 Bus, Essentials Add -On 7p -6.25 68:00 1 31.00 HOPE 62 25.00 1.79 0.64 21.18 317 538 -7042 Bus. Essentials Add -On 7p -11.25 502:00 2:00 0:10 438 11787.00 PACE 63 45.00 5.40 0.58 39.73 317- 664 -0958 Bus. Essentials Add -On 7p -6.25 1940:00 5:00 20:20 5 21.00 VANVOORST 65 25.00 0.58 19.33 317 -714 -6860 Bus. Ess. Add-On 7 PM /Unl -7.50 1239:00 5:00 264:22 119 655,00 DUFEK 73 37.00 3.58 0,69 33.77 317- 716 -4412 Bus. Essentials Add -On 7P -10.00 1579:00 27:00 86 55330.00 HABOUSH 80 40.00 0.58 30.58 317- 938 -2269 Bus. Essentials Add -On 7p -6.25 9:00 1 A.A.PATTYN 84 25.00 0.58 19.33 Usage for All Subscribers 15294:00 123:00 617:34 1515 649513.00 Discounts for All Subscribers $381.25 Charges for All Subscribers $1,531.92 $10.74 $8.85 558.89 $32.49 $1,261.64 TotalCurrentUsage 15294:00 123.00 617:34 1515 649513 00 Total Ctarrant Charges $1,'531.92 $372.04 $10 74 $8.85 858.89 $32.49 .85 Total Subscribers on Account 31 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 06,/28/09- 0 7 27 09 5of85 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE July 31, 2009 172217582 -017 ACCOUNT!CHARGES AND'�►DJUSTMENTS 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 1 Sprint BizEss20007pm /UnIDC Anytime Minutes Peak 182:00 182:00 0.00 Anytime Minutes Off Peak 61 :00 61 :00 0.00 Date Received Amount Total Airtime Usage Charges $3,028.80 PREVIOUS INVOICE ACTIVITY Airtime Usage Detail includes airtime of Direct Conned on Nextel phones `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Previous Balance $1,584.25 to Office minutes. Payments Toward Previous Balance For this bill period, your account has used 1327:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Payment Check 174715 07/24/09 1,58 4. 25 Total Payments $1 584.25 Nextel Direct Connect Services Usage In/ Peak/ Total `Plan "Other Billable Total Qutstandtrig Balance $U,OQ Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 3 Unl Direct Connect on Sprint Rate /Date Quantity Amount Direct Conned 475:28 UNLTD 0.00 CURRENT INVOICE ACTIVITY 12 Bus. Essentials Add -On 7pm Direct Connect 79:56 UNLTD 0.00 5 Sprint Biz Ess 2000 7pm /Unl DC NMI Adjustments and Other Charges Direct Connect 51 :28 UNLTD 0.00 GSA Fee 9.21 Total Nextel Direct Connect Services Usage Charges $0.00 Total Adjustments and Other Charges Note: This report represents minutes:seoonds used as you make calls using Nationwide Direct Connect on Nextel, International Direct Connect on Nextel, Group Connect on Nextel phones, Group Connect on Sprint phones, TeamDC, and Opt -In TeamDC Current Balance $9 .21' during the billing period. See Subscriber Activity Detail or Subscriber Informational Reports for individual charges and minutes used. ACCOUNT MANAGEMENT REPORTS Shared Usage Adjustments Description Total Charges The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Cellular Shared Usage Adj -3,028.80 Airtime Usage Detail Total Shared Usage Adjustments $3,028.80 In/ Peak! Total Plan Other Billable Total Airtime Note: This grid reflects your savings for billing period by using Shared Usage Price Plans. The Actual Adjustments appear with the subscriber details. Subs Plan Out Off Peak MimSec Min:Sec Min:Sec Min:Sec Charges 8 Bus. Essentials Add -On 7PM Plan Discount Report Anytime Minutes Peak 2127: 00 565:00 1562:00 624.80 Discounted Extended Anytime Minutes OH Peak 1197:00 1197:00 0.00 'Discount Associated Plan Discounted 1 Sprint Biz Essential 2000 71 Subscribers Plan Amount Code Discount Amount Amount Anytime Minutes Peak 70:00 70:00 0.00 8 Bus. Essentials Add -On 7PM 25.00 CNVP25 6.25 18.75 150.00 Anytime Minutes Off Peak 90:00 90:00 0.00 1 Sprint Biz Essential 2000 7PM 99.99 CNVP25 25.00 74.99 74.99 12 Bus. Essentials Add -On 7pm 11 Bus. Essentials Add -On 7pm 25.00 CNVP25 6.25 18. 75 206.25 Anytime Minutes Peak 4096: 00 4096: 00 1,638.40 1 Bus. Essentials Add -On 7PM 25.00 NVP25 6.25 18. 75 18.75 Anytime Minutes Off Peak 1306:00 1306:00 0.00 5 Sprint Biz Ess 2000 7pm /Unl DC 99.99 CNVP25 25.00 74.99 374.95 1 Bus. Essentials 2000 7PM 99.99 NVP25 25.00 74.99 74.99 2 Bus. Essentials Add -On 7PM 2 Bus. Ess. Add -On 7 PM /UnIDC 25.00 CNVP25 6.25 18.75 37.50 Anytime Minutes Peak 193:00 193:00 77.20 1 Sprint Biz Ess 2000 7pm /Unl DC 99.99 CNVP25 25.00 74.99 74.99 Anytime Minutes Off Peak 90:00 90:00 0.00 Total Plan Discount $1,012.42 Direct Connect on Nextel Peak 10:42 10:42 0.00 5 Sprint Biz Ess 2000 7pm /Unl DC 'MULTIPLE When more than one discount'plan is attached to the rate plan. Anytime Minutes Peak 1911 00 1911 00 0.00 Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time Anytime Minutes Off Peak 1356: 00 1358: 00 0.00 of billing. 2 Bus. Ess. Add-On 7 PM/UnlDC Your Extended Discounted Amount Was subtracted from your Monthly Recurring Charges. Anytime Minutes Peak 2053:00 332:00 1721 :00 686.40 Anytime Minutes Off Peak 560:00 560:00 0.00 000710 3/43 III IIII III II III IIII I IIIIII III IIII I it I IIIII Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 06/28/09- 07/27/09 6of85 JJ11Ily��,//,o Account Name Invoice Date Invoice Number Sprint OF CARMEL FIRE July 31, 2009 172217582 -017 Cellular Services Call Detail SUBSCRIBER CHARGES AND ADJUSTMENTS F *Lo D' Total 317 345 7644 TR,C TONEY No. Date Time Call To Number (See pg. Min:Sec usage Other Charges 21 07/02 11:53A STPETERSBG,FL 727- 545 -1821 PP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 2207/02 11:5A Incoming 727- 545.1821 PP /PU 1:00 0.00 0.00 0.00 23 07(02 11:577A Incoming 727- 545 -1821 PP1PU 1:00 0.00 0.00 0.00 24 07102 12:11P Incoming 317 921 -2124 PP /PU 1:00 0.00 0.00 0.00 25 07/02 12:15P Incoming 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 Rate /Date Am 2607/02 12:49P INDIANAPLS,IN 317 443 -0841 PP /PU 5:00 0.00 0.00 0.00 q Recurring Access Charges 27 07/02 05:40P Incoming 317 682 -7056 PP /PU 2:00 0.00 0.00 0.00 Monthl ad�l Y 9 g 28 07/03 07:18A INDIANAPLS,IN 317 417.5043 PP /MM /PU 1:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC for 06/28 -07/27 99,99 29 07/03 02:51P INDIANAPLS,IN 317 460 -5792 PP /MM /PU 2:00 0100 0.00 0.00 30 07/03 05:19P INDIANAPLS, IN 317- 417 -5038 PP /MM /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $99.99 31 07/05 05:24P Incoming 317 714 -6860 OP /MM /PU 6:00 0.00 0.00 0.00 32 07105 07:08P INDIANAPLS, IN 317- 714 -6860 OP /MM /PU 2:00 0.00 0.00 0.00 Service Discounts 33 07105 07:13P INDIANAPLS,IN 317 714 -6860 OP /MM /PU 2:00 0100 0.00 0.00 Business Discount Sp rint 25% -25.00 34 07/06 07:65A Incoming 317 428 -8308 PP /PU 1:00 0.00 0.00 0.00 Total Service Discounts 35 07/06 07:57A Incoming 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 $25.00 36 07/06 08:23A CARMEL,IN 317- 818 -3400 PP /PU 4:00 0.00 0.00 0.00 Sprint Surcharges 37 07/06 10:48A Incoming 317 373 -6002 PP /PU 1:00 0.00 0.00 0.00 38 07/06 11:53A INDIANAPLS,IN 317 414 -9986 PP /MM /PU 4:00 0.00 0.00 0.00 Federal -Univ Sery Assess Non -LD 3.130 2.35 39 07/06 07:50P Incoming 317 -714 -6860 OP /MM /PU 5:00 0.00 0.00 0100 Total Sprint Surcharges $2.35 4007/07 09:04A INDIANAPLS,IN VoiceMail PP /PU 1:00 0100 0.00 0.00 41 07/07 10:47A INDIANAPLS,IN 317 682 -7056 PP /PU 3:00 0100 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 07107 11 :02A INDIANAPLS, IN 317 508 -5777 PP /MM /PU 3:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 07/07 01 :23P Incoming 317-571-2606 PP /PU 2:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 07/07 07:22P Incoming 317 410 -5637 OP /MM /PU 5:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 07/08 01:48P Incomin 317- 714 -6860 PP /MM /PU 2:00 0.00 0.00 0.00 Totat Charges for'.TRC TON EY $77.34 46 07108 05:23P INDIANAPLS,IN 317 679 -8804 PP /PU 1:00 0.00 0.00 0.00 47 07/08 05:28P Incoming 317- 679 -8804 PP /PU 14:00 0.00 0.00 0100 48 07/08 05:58P INDIANAPLS,IN 317- 410 -5637 PP/MM /PU 1:00 0.00 0.00 0100 49 07/09 03:27P Incoming 317 373 -6002 PP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5007/09 03:33P INDIANAPLS,IN 317- 373 -6002 PP /PU 2:00 0.00 0.00 0,00 51 07/10 08:10A INDIANAPLS,IN 317 714.6860 PP /MM /PU 2:00 0100 0.00 0.00 52 07/10 08:24A Incoming 317 453 -1227 PP /MM /PU 2:00 0.00 0.00 0.00 To view coverage maps and rates visitSprint.com. 5307/10 08:46A INDIANAPLS,IN 317 714 -6860 PP /MM /PU 2:00 0.00 0.00 0.00 Q 54 07/10 11:38A Incoming 317 339 -0938 PP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 55 07/12 11:02A Incoming 317 373 -6002 OP /PU 2:00 0.00 0.00 0.00 56 0702 11:54A INDIANAPLS,IN 317- 373 -6002 OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 5707/13 07:23A CARMEL,IN 317 -818 -3400 PP /PU 5:00 0.00 0.00 0,00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 07/13 07:30A STPETERSBG,FL 727 545.1821 PP /PU 7:00 0.00 0.00 0.00 1 06/28 07:04P INDIANAPLS,IN 317- 443 -0841 OP /PU 1:00 0.00 0.00 0.00 59 07/13 07:38A INDIANAPLS,IN 317 640.8535 PP /MM /PU 3:00 0100 0.00 0.00 2 06/28 08:36P Incoming 317 443 -0841 OP /PU 7:00 0.00 0.00 0.00 60 07/13 10:05A Incoming 727- 545 -1821 PP /PU 1 :00 0.00 0.00 0.00 3 06/29 07:59A Incoming 317 571 -2687 PP /PU 1:00 0.00 0.00 0.00 61 07/13 11:26A INDIANAPLS,IN, 317 714 -6860 PP/MM/1 2:00 0.00 0.00 0.00 4 06/29 04:48P INDIANAPLS,IN 317 443 -0841 PP /PU 1:00 0.00 0.00 0.00 62 07/13 02:26P CARMEL,IN 317 571 -2600 PP /PU 2:00 0.00 0.00 0.00 5 06/29 05:28P INDIANAPLS,IN 317 443 -0841 PP /PU 2:00 0.00 0,00 0.00 63 07/13 11:07P GREENWOOD,IN 317 865 -5000 OP /PU 1:00 0.00 0.00 0.00 6 06/29 07:42P Incoming 317- 443 -0841 OP /PU 8:00 0.00 0.00 0.00 64 07/14 12:33P INDIANAPLS,IN: voiceMail PP /PU 1:00 0.00 0.00 0.00 7 06/30 08:20A INDIANAPLS,IN 317- 682 -7056 PP /PU 1:00 0.00 0.00 0.00 65 07114 06:56P Incoming 727- 545 -1821 PP /PU 7:00 0.00 0.00 0.00 8 06/30 10:37A Incoming 317 682 -7056 PP /PU 5:00 0.00 0.00 0.00 66 07/15 10:03A Incoming 317 664.0958 PP /MM /PU 1:00 0.00 0.00 0.00 9 06/30 11:07A INDIANAPLS, IN 317 682 -7056 PP /PU 2:00 0.00 0.00 0.00 6707116 10:24A Incoming 317- 714.6860 PP /MM /PU 2:00 0.00 0.00 0.00 10 06/30 11:16A INDIANAPLS,IN 317- 682 -7056 PP /PU 1:00 0.00 0.00 0.00 68 07/16 11:14A INDIANAPLS, IN 317 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 11 06/30 11:54A Incoming 317- 682 -7056 PP /PU 2:00 0.00 0.00 0.00 69 07/16 01:40P INDIANAPLS, IN 317 258 -6240 PP /PU 2:00 0.00 0.00 0.00 12 06/30 11:58A Incoming 317- 339 -1185 PP /PU 3:00 0.00 0.00 0.00 70 07/16 03:05P INDIANAPLS,IN 317 258 -6240 PP /PU 2:00 0100 0.00 0.00 13 06/30 12:52P INDIANAPLS,IN 317 410 -5637 PP /MM /PU 1:00 0.00 0.00 0.00 71 07/17 11:21A INDIANAPLS,IN 317 443 -0841 PP /PU 6:00 0.00 0.00 0.00 14 06/30 04:56P Incoming 317 492 -1223 PP /MM /PU 1:00 0100 0.00 0100 72 07/17 03:46P INDIANAPLS, IN 317 714.6860 PP /MM /PU 1:00 0.00 0100 0.00 15 07/01 09:12A INDIANAPLS,IN 317 443 -0841 PP /PU 1:00 0.00 0.00 0.00 73 07/19 12:08P CARMEL,IN 317- 571 -2609 OP /PU 1:00 0.00 0100 0.00 16 07/01 10:34A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 74 07/19 04:30P Incoming 317 714 -6860 OP /MM /PU 1:00 0.00 0.00 0.00 17 07/01 01:59P Incoming 317 443 -0841 PP /PU 2:00 0.00 0.00 0.00 75 07/20 07:08A Incoming 317 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 18 07/01 08:54P INDIANAPLS,IN 317 339 -1185 OP /pu 2:00 0100 0.00 0.00 76 07/20 09:02A Incoming 317 223 -8849 PP /PU 2:00 0.00 0.00 0.00 19 07/02 09:12A INDIANAPLS,IN 317- 443 -0841 PP /PU 1:00 0.00 0.00 0.00 77 07/20 09:04A INDIANAPLS,IN. 317 431 -0496 PP /PU 2:00 0.00 0.00 0.00 20 07/02 11:41A STPETERSBG,FL 727- 545 -1821 PP /PU 7:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 06/28/09- 07127/09 70f85 Account Name Invoice Date Invoice Number Spri nt' CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317- 345 -7644, TRC TONEY c SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY DETAIL The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Cellular Services Call Detail Plan Services Footnote `Long Dist./ Total Cellular Call Detail Cellular Call Detail No. Date Time Call To Number (See pg. 2) Min:Sec P Usage Other Charges Direct Connect on S Tint Nextel Direct Conned Sprint 9 78 07120 09:05A INDIANAPLS,IN 317 223 -8849 PP /PU 2:00 0.00 0.00 0.00 Direct Conned CFWD Nextel Direct Conned Call Fwd I 79 07/21 06:23P CARMEL, IN 317-571-2632 PP /PU 2:00 0,00 0.00 0.00 Data Usage Sprint Data Services 80 07/22 11:56A Incoming 317- 359 -4227 PP /PU 2:00 0.00 0.00 0.00 Packet Data Kilobytes 81 07/22 02:21P INDIANAPLS,IN 317 443 -0841 PP /PU 4:00 0.00 0.00 0.00 100 Text Messaging SMS Text Messages 82 07122 04:31P INDIANAPLS,IN 317- 443 -0841 PP /PU 3:00 0100 0.00 0,00 83 07/22 05:27P Incoming 317 443 -0841 PP /PU 1:00 0.00 0.00 0.00 Messages 84 07/22 05:42P Incoming 317- 443 -0841 PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Ess20007pm /UnI DC Call Detail 85 07122 09:22P Incoming 317 443 -0841 OP /PU 5:00 0.00 0.00 0.00 America Roaming Included 86 07/23 11:02A Incoming 727- 545 -1821 PP /PU 3:00 0.00 0.00 0.00 Caller ID 8707/23 01:12P STPETERSBG,FL 727 545 -1821 PP /PU 1:00 0.00 0.00 0.00 DomesticLD Rate $0 88 07/23 02:43P Incoming 727- 545 -1821 PP /PU 3:00 0100 0.00 0.00 Anytime Minutes 89 07/24 09:28A,INDIANAPLS,IN 317- 410 -5637 PP /MM /PU 1:00 0.00 0.00 0.00 90 07/24 10:30A INDIANAPLS,IN 317 410 -5637 PP /MM /PU 1:00 0.00 0.00 0.00 Long Distance While Roaming 91 07124 03:46P INDIANAPLS,IN 317 410 -5637 PP /MM /PU 1:00 0.00 0.00 0.00 Mobile To Mobile Minutes 92 07/24 04:07P INDIANAPLS,IN 317 410 -5637 PP /MM /PU 1:00 0.00 0.00 0.00 Enhanced Voicelvail 9307/24 04:11P Incoming 317 410 -5637 PP /MM /PU 2:00 0.00 0.00 0.00 UnI Direct Connect onSprint Group Connect 94 07124 04:53P INDIANAPLS,IN 317- 410 -5637 PP /MM /PU 2:00 0.00 0.00 0.00 Direct Connect 95 07124 05:39P INDIANAPLS,IN 317- 410 -5637 PP /MM /PU 1:00 0.00 0.00 0.00 96 07/24 05:56P INDIANAPLS,IN 317- 410 -5637 PP/MM /PU 1:00 0.00 0.00 0.00 UnI Nights Weekends 7PM Modified Nights and Weekends 97 07/24 08:02P Incoming 317-571-2610 OP /PU 1:00 0.00 0.00 0.00 Cellular Minutes 98 07/25 11:17A Incoming 317- 714 -6860 OP /MM /PU 2:00 0.00 0.00 0.00 99 07/26 09:15P INCIANAPLS,IN 317- 714 -6860 OP /MM /PU 2:00 0.00 0.00 0.00 Airtime Usage Detail 10007/26 09:51P Incoming 317 714 -6860 OP /MM /PU 2:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 101 07/27 11 :05A Incoming 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 102 07/27 06:26P Incoming 603 606 -4911 PP /PU 1:00 0.00 0.00 0.00 10307/27 08:03P INDIANAPLS,IN 317- 918 -1006 OP /MM /PU 5:00 0.00 0.00 0.00 Sprint Biz Ess20007pm /UnI DC Anytime Minutes Peak 182:00 182:00 0.00 Total Cellular Services Charges 243:00 $0.00 $0.00 $0.00 Anytime Minutes Off Peak 61:00 61:00 0.00 `Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Total Airtime Usage Charges $0.00 Additional Messaging Detail `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Number of to Office minutes. Messages Number of Billable Initial Initial Additional Additional Total For this bill period, this phone has used 81:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Service Type in Plan Messages Messages Rate Message Rate Messages Charges minutes. SMS Text Messages 100 2 0.2000 0100 Nextel Direct Connect on Sprint Summary Total Additional Messaging Charges $0.00 Total Plan Other Billable Total Data Services Usage Detail Description Min:Sec M Min:Sec Min: Charges UnI Direct Connect on Sprint Peak/ Number of KB/ Less KB/ Less Other Billable Total Direct Connect 194:26 UNLTD 0.00 Service Off Peak Even Used Events in Plan KB /Events K Ra Charges Total Nextel Direct Connect on Sprint Charges $0.00 Data Usage 14.00 14.00 0.0300 0.00 Note: This report represents minutes:seoonds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, Total Data Services Charges $0.00 TeamDC, and Opt-in TeamDC calls during the billing p g g period. 0007104/43 IN III I IIII I 11111111 I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 9- 07/27/09 8of85 Account Name Invoice voice Date Invoice Number Sprin CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317a414 49986 HMG BRAN DT........ Cellular Services Call Detail Footnote *Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Ch arges 2407103 04:30P INDIANAPLS,IN 317 373 -1170 PP /PU 1:00 0.00 0.00 0100 25 07/03 05:11P Incoming 317- 645 -7960 PP /PU 1:00 0.00 0.00 0.00 Rate /Date Amount 26 07103 05:14P INDIANAPLS,IN 317 339 -1185 PP /PU 1:00 0.00 0.00 0100 Recurring Access Charg 27 07/03 08:46P CARMEL,IN 317 848 -2487 OP /PU 1 :00 0.00 0.00 0.00 Monthly ,Iol Y 9 9 28 07104 09:52A INDIANAPLS,IN 317 201 -5991 OP /PU 1:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC for 06/28 -07/27 99.99 29 07/05 01:56P CARMEL,IN 317 -848 -2487 OP /PU 1:00 0.00 0.00 0.00 30 07/05 03:56P Incoming 317 848 -2487 OP /PU 3:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges 99 99 31 07/05 08:10P Incoming 317- 848.2487 OP /PU 11:00 0.00 0100 0.00 1�I Service Discounts 32 07/06 07:21A INDIANAPLS,IN 317- 414 -4441 PP /PU 5:00 0.00 0.00 0100 33 07/06 10:02A Incoming 317 414 -4441 PP /PU 8:00 0.00 0.00 0.00 Business Discount Sprint 25 -25.00 3407/06 10:23A INDIANAPLS,IN 317 345 -7644 PP /PU 1:00 0.00 0.00 0100 Total Service Discounts $25.00 35 07106 11:53A Incoming 317- 345 -7644 PP /PU 4:00 0.00 0.00 0.00 36 07106 02:33P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 Sprint Surcharges 37 07/06 02:35P INDIANAPLS,IN 317 402 -8806 PP /PU 5:00 0.00 0.00 0.00 F ede r al -Univ Se A ssess No 3.130 2.35 38 07/06 02:4P INDIANAPLS, IN VoiceMail PP /PU 1:00 0,00 0.00 0.00 3907106 02:411P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0,00 Total Sprint Surcharges $2 40 07/07 11:09A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0100 41 07/08 09:20A INDIANAPLS,IN VoiceMail PPIPU 2:00 0.00 0.00 0100 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 07/08 10:48A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may Include: Federal USF, regulatory charges, 43 07/08 04:141P Toll Free Call 800- 952 -3293 PP /PU 1:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 07108 05:04P INDIANAPLS,IN 317 716 -7758 PP /PU 18:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 07/08 05:21P Toll Free Call 800-952-3293 PP /PU 1:00 0.00 0.00 0.00 Total Chargesfor HMC BRANDT $77 ,34 46 07/09 08:28A CARMEL,IN 317-671-2580 PP /PU 3:00 0.00 0,00 0.00 47 07/09 10:28A INDIANAPLS,IN 317- 337 -4476 PP /PU 1:00 0.00 0.00 0.00 48 07109 11:19A INDIANAPLS,IN 317 414 -9623 PP /PU 2:00 0.00 0.00 0.00 49 07/09 12:58P INDIANAPLS,IN 317 716 -7758 PP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5007/10 06:51A Incoming 317 664 -0958 OP /PU 3:00 0.00 0,00 0.00 51 07/10 09:OOA Incoming 317 201 -5991 PP /PU 2:00 0.00 0.00 0.00 52 07/10 10:30A INDIANAPLS,IN 317 664 -0958 PP /PU 1:00 0.00 0.00 0.00 To view coverage maps and rates visitSprint.com. 5307/10 12:16P INDIANAPLS,IN 317 664 -0958 PP /PU 1:00 0,00 0.00 0.00 54 07/10 12:26P Incoming 317- 664 -0958 PP /PU 3:00 0100 0.00 0.00 ta Cellular Services Call Detail 55 07/10 02:OOP CARMEL,IN 317- 571 -2622 PP /PU 1:00 0.00 0.00 0.00 1-4 Footnote Long Dist./ Total 56 07110 02:OOP CARMEL,IN 317-571-2622 PP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number ootnot 2) Min:Sec Usage Other Charges 57 07/10 02:02P CARMEL,IN 317-571-2622 PP /PU 1:00 0.00 0.00 0.00 58 07110 02:20P Toll Free Call 800- 480 -2520 PP /PU 2:00 0100 0.00 0.00 1 06130 02:58P INDIANAPLS,IN 317 201 -5991 PP /PU 1:00 0.00 0.00 0,00 59 07/10 02:33P CARMEL,IN 317- 571 -2622 PP /PU 1:00 0,00 0.00 0.00 2 06/30 05:58P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 60 07110 02:54P CARMEL,IN 317- 571 -2622 PP /PU 1:00 0.00 0.00 0.00 3 06/30 06:01P INDIANAPLS,IN 317- 402 -8806 PP /PU 9:00 0.00 0.00 0.00 61 07/10 06:56P Incoming 317 590 -3628 PP /PU 2:00 0.00 0.00 0.00 4 07101 12:f8P INDIANAPLS,IN 317- 710 -6145 PP /PU 1:00 0.00 0.00 0.00 62 07/10 09:58P Incoming 317 -848 -2487 OP /PU 1:00 0.00 0.00 0.00 5 07/01 12:20P Incoming Unavailable PP /PU 2 :00 0.00 0,00 0.00 63 07/10 10:07P CARMEL,IN 317- 848 -2487 OP /PU 19:00 0.00 0.00 0.00 6 07/01 12:23P Incoming 317 571 -2586 PP /PU 1:00 0.00 0.00 0.00 64 07/11 10:30A NOBLESVL,IN 317 773 -7462 OP /PU 2:00 0.00 0.00 0.00 7 07/01 04:15P CARMEL,IN 317 571 -2594 PP /PU 1:00 0100 0.00 0.00 65 07/11 07:OOP Incoming 317- 658 -5703 OP /PU 2:00 0.00 0.00 0.00 8 07/01 04:16P CARMEL,IN 317 571.2580 PP /PU 1:00 0.00 0.00 0.00 66 07/13 07:15P Incoming 317- 340 -9358 OP /PU 2:00 0.00 0.00 0.00 9 07/01 04:23P INDIANAPLS,IN 317 373 -1170 PP/PU 1:00 0.00 0.00 0.00 67 07/14 01:02P INDIANAPLS,IN 317 753 -6865 PP /PU 1:00 0100 0.00 0.00 10 07/01 06:09P Incoming 317 201 -5991 PP /PU 5:00 0.00 0.00 0.00 68 07/14 06:41P INDIANAPLS,IN 317 201 -5991 PP /PU 5:00 0.00 0.00 0.00 11 07101 06:52P CARMEL,IN 317 571 -2580 PP /PU 1:00 0.00 0.00 0.00 69 07/14 09:20P INDIANAPLS, IN 317 714 -6860 OP /PU 2:00 0.00 0.00 0,00 12 07/02 07:09A CARMEL,IN 317 571 -2580 PP /PU 2:00 0.00 0.00 0.00 70 07/14 09:22P INDIANAPLS, IN 317 201 -5991 OP /PU 5:00 0.00 0.00 0.00 13 07/02 11:48A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 71 07/14 11:01P Incoming 317 -848 -2487 OP /PU 12:00 0.00 0.00 0.00 14 07/02 12:27P INDIANAPLS,IN 317- 432 -8184 PP /PU 1:00 0.00 0.00 0.00 72 07/16 09:22A Incoming 317- 716 -8181 PP/PU 7:00 0.00 0.00 0.00 15 07/02 12:38P Incoming 317- 432 -8184 PP /PU 11:00 0.00 0.00 0.00 73 07/16 09:31A INDIANAPLS, IN 317- 538 -0969 PP /PU 2:00 0.00 0.00 0.00 16 07102 04:25P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 74 07/16 12:OOP Incoming 317 752 -5899 PP /NN /PU 4:00 0.00 0,00 0.00 17 07/02 04:27P INDIANAPLS,IN 317 752 -5899 PP /PU 3:00 0.00 0.00 0.00 75 07/16 06:26P INDIANAPLS,IN VoiceMail PP /NN /PU 2:00 0.00 0.00 0.00 18 07/02 06 :59P Incoming 317 250 -7302 PP /PU 3:00 0.00 0.00 0.00 76 07/17 11:46A Incoming 317- 529 -5222 PP /NN /PU 4:00 0.00 0.00 0100 19 07/03 07:01A Incoming 317 850 -6026 PP /PU 1:00 0.00 0.00 0.00 77 07117 09:54P Incoming 317- 658 -5703 OP /PU 5:00 0.00 0.00 0.00 20 07/03 10:18A Incoming 317 848 -2467 PPIPU 3:00 0.00 0.00 0.00 78 07/19 01:50P Incoming 502- 594 -7641 OP /PU 3:00 0.00 0.00 0.00 21 07103 10:41A CARMEL,IN 317 848 -2487 PP /PU 2 :00 0.00 0.00 0.00 79 07/21 07:39A INDIANAPLS,IN 317 223 -8849 PP /PU 2:00 0.00 0.00 0.00 22 07/03 03:48P Incoming 317 -201 -5991 PP /PU 2:00 0.00 0.00 0.00 80 07/21 08:08A INDIANAPLS,IN 317- 417 -9903 PP /PU 1:00 0.00 0.00 0.00 23 07103 03:53P NOBLESVL,IN 317 645 -7960 PP /PU 2:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page \1 YOUR SPRINT INVOICE 1722178/09- 07/27!09 9of85 Account t Na Name Invoice Date Invoice Number Spry CITY OF CARMEL FIRE July 31, 2009 172217582 017 317 414 -9986, HMC BRANDT Cont. Data Services Usage Detail Peak Number of KB/ Less KB/ Less Other Billable Total SUBSCRIBER ACTIVITY DETAIL Service Off Peak: Ev ents Used Events in Plan KB/Events KB Rate Charges Disable NAI Functionality 23.00 23.00 0.00 Total Data Services Charges 50100 Cellular Services Call Detail Footnote Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges SUBSCRIBER INFORMATIONAL REPORTS 81 07121 08:17A INDIANAPLS,IN 317 416 -4295 PP /PU 4:00 0.00 0.00 0.00 82 07/21 08:20A Incoming 317 223 -8849 PP /CW /PU 1:00 0.00 0.00 0.00 83 07/21 08:20A INDIANAPLS,IN 317 223 -8849 PP /PU 2:00 0.00 0.00 0100 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity, 84 07/21 08:28A Incoming 317 753 -6865 PP /PU 1:00 0.00 0.00 0.00 85 07/21 08:40A Incoming 317 417 -9903 PP /PU 3:00 0.00 0.00 0.00 Your Rate Plans 86 07/21 11:57A INDIANAPLS,IN 317- 416 -4295 PP /PU 2:00 0.00 0.00 0.00 87 07/21 11:59A CARMEL,IN 317 571 -2622 PP /PU 1:00 0.00 0.00 0.00 Plan Services 88 07/22 02:45P INDIANAPLS,IN 317- 490 -9007 PP /PU 1:00 0.00 0100 0.00 Cellular Call Detail Cellular Call Detail 89 07/22 02:51P INDIANAPLS,IN 317- 416 -4295 PP /PU 3:00 0.00 0.00 0.00 Disable NA Functionality Sprint Data Services 9007/22 02:54P INDIANAPLS,IN 317- 690 -0865 PP /PU 2:00 0100 0.00 0.00 Direct Connect on Sprint NextelDirectConnect Sprint 91 07/22 03:37P Incoming 317 690 -0865 PP /PU 2:00 0.00 0.00 0.00 rect 0 d C FWD N ct C onnect C Fwd 9207/23 08:48A Incoming 317 258 -6240 PP /PU 3:00 0.00 0.00 0.00 -.II--- 93 07/23 li:18A INDIANAPLS,IN 317 538 -0969 PP /PU 3:00 0.00 0.00 0.00 100 Text Messaging SMS Text Messages 94 07/23 1i:22A INDIANAPLS,IN 317 201 -5991 PP /PU 8:00 0.00 0.00 0.00 Short Messages 95 07/23 04:09P Incoming 317- 658 -5703 PP /PU 2:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC America- Roaming Included 96 07/23 06:31P Incoming 317 340 -9924 PP /PU 8:00 0.00 0.00 0.00 CallerlD 97 07/23 09:45P Incoming 317 848 -2487 OP /PU 24:00 0.00 0.00 0,00 DomesticLD Rate $O 98 07/24 01:57P Incoming 317 784 -9540 PP /PU 2:00 0.00 0.00 0.00 99 07/24 06:O8P Incoming 317 340 -9924 PP /PU 1:00 0.00 0.00 0.00 Direct Connect 100 07/25 11:02A Incoming 317 373 -1170 OP /PU 6:00 0.00 0.00 0.00 Anytime Minutes 101 07/26 12:22P INDIANAPLS,IN 317 414 -1176 OP /PU 1:00 0.00 0.00 0.00 Long Distance While Roaming 102 07/26 12:23P INDIANAPLS,IN 317- 417 -1176 OP /PU 2:00 0100 0.00 0.00 Enhanced VoiceMail 103 07/26 03:16P INDIANAPLS,IN 317- 416 -4295 OP /PU 2:00 0.00 0.00 0.00 Unl Nights Weekends 7PM Modified Nights and Weekends 104 07/26 05:20P CARMEL, IN 317 848 -2487 OP /PU 2:00 0.00 0.00 0.00 Cellular Minutes 105 07/26 05:22P INDIANAPLS, IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 106 07/26 05:23P INDIANAPLS,IN 317 664 -0958 OP /PU 4:00 0.00 0.00 0.00 Airtime Usage Detail 107 07/27 07:50A INDIANAPLS,IN 317 416 -4295 PP /PU 1:00 0.00 0.00 0.00 108 07127 08:05A INDIANAPLS, IN 317 -416 -4295 PP /PU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 10907/27 08:20A Incoming 317- 416 -4295 PP /PU 1:00 0.00 0,00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 11007/27 09:28A Incoming 317 416 -4295 PP /PU 1:00 0.00 0,00 0.00 Sprint Biz Ess 2000 7pm/UnI DC 111 07/27 10:04A INDIANAPLS,IN 317 -809 -6324 PP /PU 2:00 0.00 0.00 0.00 112 07/27 10:07A INDIANAPLS,IN 317 491 -5681 PP /PU 3:00 0.00 0.00 0.00 Anytime Minutes Peak 22700 22700 0.00 113 07/27 10:38A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 119:00 119:00 0.00 114 07/27 11:03A ZIONSVILLE,IN 317 344 -7305 PP /PU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges 50.00 115 07/27 07:21P CARMEL, IN 317-848-2487 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 116 07/27 07:32P Incoming 317 416 -4295 OP /PU 2:00 0.00 0.00 0100 to Office minutes. Total Cellular Services Charges 346:00 $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 *Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. minutes. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 100 77 0.2000 0.00 Total Additional Messaging Charges 50.00 000710 5143 ill IIII III II III I IIII it IIII III IIII I it II IIII I Account Number Billing Period Page 172217582 06/28/09- 07/27/09 10 of 85 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE July 31, 2009 172217582 -017 Sprint 317.416 -4295 ,STEED 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 19 06129 03:20P INDIANAPLS,IN 317 417 -5038 PP /PU 2:00 0.00 0.00 0,00 20 06/29 03:21P CARMEL,IN 317- 571 -2610 PP /PU 1:00 0.00 0.00 0100 Rate /Date Amount 21 06/29 03:23P CARMEL,IN 317- 571 -2610 PP /PU 1:00 0.00 0.00 0.00 J''il Monthly Recurring Access Charges 22 06129 04:14P Incoming 317 708 -8870 PP /PU 2:00 0.00 0.00 0.00 23 06/29 04:18P Incoming 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 300 Messages for 06/28 -07/27 5,00 24 06/29 04:49P INDIANAPLS,IN 317- 501 -9132 PP /PU 2:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC for 06/28 07/27 99 99 25 06/29 05:13P Incoming 317-501-9132 PP /PU 1:00 0.00 0100 0.00 26 06/29 06:06P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0100 Sprint Data Pack for 06/28 -07/27 15.00 27 06/29 06:30P Incoming 317-501-0799 PP /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $119.99 28 06/29 07:57P INDIANAPLS,IN 317- 714 -8949 OP /PU 2:00 0.00 0.00 0.00 29 06/29 08:06P Incoming 317 714 -8949 OP /PU 25:00 0100 0.00 0.00 .r,111 Service Discounts 30 06/29 08:56P Incoming 765- 425 -6895 OP /PU 1:00 0100 0.00 0.00 Business Discount Sprint 25% 25 00 31 06/29 09:06P ANDERSON, IN 765- 425 -6895 OP /PU 9:00 0.00 0.00 0.00 32 06/29 09:37P Incoming 317 571 -2610 OP /PU 9:00 0.00 0.00 0,00 Business Discount Sprint 25% -1 .25 3306 30 07:43A INDIANAPLS,IN 317-501-9874 PP /PU 2:00 0.00 0.00 0,00 Business Discount Sprint 25% -3.75 34 06/30 07:58A CARMEL,IN 317.708 -8870 PP /PU 1:00 0.00 0,00 0.00 35 06/30 08:OOA INDIANAPLS,IN 317- 508 -5777 PP /PU 1:00 0.00 0.00 0,00 Total Service Discounts $30.00 36 06/30 08:39A Incoming 317- 818 -3400 PP /PU 4:00 0100 0.00 0.00 Sprint Surcharges 37 06/30 08:42A CARMEL,IN 317- 571 -2675 PP /PU 1:00 0.00 0.00 0.00 38 06/30 09:22A CARMEL,IN 317 818 -3400 PP /PU 2:00 0.00 0.00 0.00 Federal -Univ Sery Assess Non -LD 3. 2.35 39 06/30 10:05A Incoming 317-501-0799 PP /PU 1:00 0.00 0.00 0.00 Total Sprint Surcharges 2S 40 06/30 10:17A Incoming 317- 538 -6705 PP /PU 1:00 0.00 0.00 0.00 p 9 $2.35 41 06/30 11:15A INDIANAPLS,IN 317 538 -6705 PP /PU 1:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 06/30 11:24A INDIANAPLS,IN 317 714 -8949 PP /PU 3:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 06130 11:49A Incoming 317 538 -6705 PP /PU 3:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 06/30 01:52P Incoming 317-501-0799 PP /PU 1:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change, 45 06/30 01:56P Incoming 317- 664 -0958 PP /PU 3:00 0.00 0.00 0100 TdfafCf►aCgesfor.STEELE $92.34 4606/30 02:OOP Incoming 317- 571 -2622 PP /PU 1:00 0.00 0.00 0100 47 06/30 02:13P Incoming 317 -571 -2622 PP /PU 3:00 0.00 0.00 0.00 48 06130 02:19P CARMEL,IN 317 571 -2622 PP /PU 2:00 0.00 0.00 0.00 49 06/30 04:27P CARMEL,IN 317 818 -3400 PP /PU 9:00 0.00 0.00 0,00 SUBSCRIBER ACTIVITY DETAIL 5006/30 04:P Incoming 317- 501 -9132 PP /PU 2:00 0100 0.00 0,00 51 06/30 04:5151P CARMEL,IN 317 846 -6516 PP /PU 2;00 0.00 0.00 0.00 52 06/30 04:53P INDIANAPLS,IN 317- 501 -9132 PP /PU 1 :00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 53 06/30 05:05P CARMEL,IN 317 -846 -6516 PP /PU 1:00 0.00 0100 0.00 54 06/30 05:08P INDIANAPLS, IN 317 501 -9132 PP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 55 06/30 05:10P Incoming 317- 501 -9132 PP /PU 2:00 0,00 0.00 0,00 56 06/30 07:15P INDIANAPLS,IN 317- 508 -5777 OP /PU 3:00 0.00 0.00 0,00 Footnote Long Dist./ Total 57 07101 02:42P INDIANAPLS, IN 317 460 -5792 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 07/01 02:44P INDIANAPLS,IN VoiceMail PP /Pu 4:00 0.00 0100 0.00 1 06/28 05:42P Incoming 317- 664 -0958 OP /PU 4:00 0.00 0.00 0100 59 07101 02:48P NOBLESVL,IN 317 774 -1867 PP /PU 3:00 0.00 0100 0.00 2 06/28 06:18P Incoming 317- 695 -7549 OP /PU 1:00 0.00 0.00 0.00 60 07/01 02:51P INDIANAPLS, IN 317 664 -0958 PP /PU 3:00 0.00 0.00 0.00 3 06128 08:53P Incoming 317- 501 -0799 OP /PU 1:00 0.00 0.00 0.00 61 07/01 02:53P NOBLESVL,IN 317 774 -1867 PP /PU 1:00 0.00 0.00 0.00 4 06/28 09:46P Incoming 317- 501 -0799 OP /PU 1:00 0.00 0.00 0100 62 07/01 03:49P Incoming 317- 502 -9205 PP /PU 2:00 0.00 0.00 0.00 5 06129 07:48A Incoming 317- 417 -5043 PP /PU 1:00 0.00 0.00 0.00 63 07/01 03:56P INDIANAPLS,IN 317- 605 -9730 PP /PU 2 :00 0.00 0.00 0.00 6 06/29 07:55A Incoming 317- 501 -9132 Pp /pU 1:00 0.00 0.00 0.00 64 07/01 04:15P Incoming 317 636 -5581 PP /PU 2:00 0.00 0.00 0.00 7 06/29 08:13A Incoming 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 65 07/01 06:21P Incoming 317 501 -9132 PP /PU 1:00 0.00 0.00 0.00 8 06/29 10:27A GARY,IN 219 741 -7638 PP /PU 2:00 0.00 0.00 0.00 66 07101 05:22P INDIANAPLS,IN 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 9 06/29 10:48A NOBLESVL,IN 317 774 -1867 PP /pU 2:00 0.00 0.00 0.00 67 07/01 06:15P Incoming 317- 605 -9730 PP /PU 3:00 0.00 0.00 0.00 10 06/29 11:53A INDIANAPLS, IN 317 417 -5038 PP /PU 1:00 0.00 0,00 0.00 68 07/01 06:30P Incoming 317 -508 -5777 PP /PU 4:00 0100 0.00 0,00 11 06/29 12:03P INDIANAPLS, IN 317- 417 -5038 PP /pu 1:00 0.00 0.00 0.00 69 07/01 07:08P Incoming 765- 425 -6895 OP /PU 3:00 0.00 0.00 0.00 12 06/29 12:04P INDIANAPLS, IN 317- 508 -5777 PP /pU 1:00 0.00 0.00 0100 70 07/01 09:42P ANDERSON, IN 765- 425 -6895 OP /PU 6:00 0.00 0.00 0.00 13 06129 12:07P INDIANAPLS,IN 317 -538 -6705 PP /PU 1:00 0.00 0.00 0.00 71 07/02 07:51A Incoming 317 501 -9132 PP /PU 2:00 0.00 0.00 0.00 14 06/29 12:25P INDIANAPLS,IN 317 417 -5038 PP /PU 1:00 0.00 0.00 0.00 72 07102 07:58A CARMEL,IN 317 -571 -2631 PP /PU 2:00 0,00 0.00 0.00 15 06/29 01:06P Incoming 317 774 -1867 PP /PU 1:00 0.00 0.00 0.00 73 07102 08:16A Incoming 317 774 -1867 PP /PU 1:00 0.00 0.00 0.00 16 06/29 01:36P CARMEL,IN 317 706 -2075 PP /PU 2:00 0.00 0.00 0,00 74 07/02 08:41A CARMEL,IN 317- 571 -2600 PP /PU 1:00 0.00 0.00 0100 17 06/29 02:48P INDIANAPLS,IN 317- 322 -9000 PP /pu 2:00 0.00 0.00 0100 75 07/02 08:48A Incoming 317 985 -2736 PP /PU 3:00 0.00 0.00 0.00 1806129 03:f9P Incoming 317- 508 -5777 PP/pU 1 :00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217582 06`126/09- 07/27/09 11 of 85 Account Name Invoice Date Invoice Number Spri nt CITY OF CARMEL FIRE Jul y 31, 2009 172217582 -017 317 416 -4295, STEELE Co 64, 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 128 07/03 09:59A INDIANAPLS,IN 317 -501 -9132 PP /PU 2:00 0.00 0.00 o.00 129 07/03 11:20A CARMEL,IN 317- 428 -8784 PPIPU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 130 07/03 12:18P Incoming 317 -501 -9132 PP /1 2:00 0.00 0.00 0.00 131 07/03 12:39P INDIANAPLS,IN 317- 417 -5043 PP /PU 2:00 0.00 0.00 0,00 Footnote `Long Dist./ Total 132 07/03 12:52P Incoming 317 710 -4229 PP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 133 07/03 01:07P Incoming 317- 710 -4229 PP(PU 3:00 0.00 0.00 0.00 76 07102 08:56A INDIANAPLS,IN 317- 460 -5792 PP /PU 1:00 0.00 0.00 0.00 134 07/03 01:34P INDIANAPLS,IN 317.460 -5792 PP /PU 1:00 0.00 0.00 0.00 77 07102 08:57A CARMEL,IN 317- 571 -2609 PP /PU 3:00 0.00 0.00 0.00 135 07/03 01:5813 INOIANAPLS,IN 317.222 -2222 PP /PU 2:00 0.00 0.00 0.00 78 07/02 09:OOA Incoming 317 716 -4412 PP /1311 2:00 0.00 0.00 0.00 136 07/03 02:1513 Incoming 317.716 -8549 PP /PU 1:00 0.00 0.00 0.00 79 07/02 09:02A CARMEL,IN 317 571 -2602 PP /1311 1:00 0.00 0.00 0.00 137 07/03 02:2113 Incoming 317 501 -9132 PP /PU 2:00 0100 0.00 0.00 80 07/02 09:02A Incoming 317 508 -5777 PP /PU 1:00 0.00 0.00 0.00 138 07/03 03:25P INDIANAPLS,IN 317 716 -4412 PP /PU 2:00 0100 0.00 0.00 81 07102 10:44A INDIANAPLS,IN 317 491 -2254 PP /PU 5:00 0,00 0.00 0.00 139 07103 03:59P In 317- 716 -8549 PP /1311 1:00 0.00 0.00 0.00 82 07102 10:57A Incoming 317- 508 -5777 PP /PU 1:00 0.00 0,00 0.00 140 07103 04:10P Incoming 317- 417 -5043 PP /1311 2:00 0.00 0.00 0.00 83 07/02 11:1.0A Incoming 317- 571 -2600 PP /PU 1:00 0.00 0.00 0.00 141 07/03 04:17P Incoming 317.490 -9007 PP /PU 1:00 0.00 0.00 0.00 84 07/02 11:18A Incoming 317 432 -8184 PP /PU 1:00 0.00 0.00 0,00 142 07/03 04:47P INDIANAPLS,IN 317- 417 -5043 PP /PU 2:00 0.00 0.00 0,00 85 07/02 11:21A Incoming 317 460 -5792 PP /PU 1:00 0.00 0.00 0.00 143 07/03 04:50P INDIANAPLS,IN 317- 490 -9007 PP /PU 1:00 0.00 0.00 0.00 86 07102 11:34A Incoming 317 985 -2736 PP /PU 2:00 0.00 0.00 0.00 144 07/03 06:21P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 87 07/02 11:40A Incoming 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 145 07(03 06:47P CARMEL,IN 317- 428 -8782 PP /PU 2:00 0.00 0.00 0.00 88 07/02 11:44A INDIANAPLS,IN 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 146 07103 08:23P INDIANAPLS,IN 317- 417 -5043 OP /PU 1:00 0100 0.00 0.00 89 07102 11:50A INDIANAPLS,IN 317 460 -5792 PP /PU 1:00 0.00 0.00 0.00 147 07103 08:55P Incoming 317 -985 -2736 OP /PU 2:00 0.00 0.00 0.00 90 07/02 11:51A INDIANAPLS,IN 317 460 -5792 PP /PU 1:00 0.00 0.00 0.00 148 07/03 09:14P Incoming 317- 716 -4412 OP /PU 6:00 0.00 0.00 0.00 91 07/02 11:51A Incoming 317 460 -5792 PP /PU 3:00 0.00 0.00 0.00 149 07/03 09:22P INDIANAPLS,IN 317- 985 -2736 OP /PU 1:00 0.00 0.00 0.00 92 07102 12:05P INDIANAPLS,IN 317- 460 -5792 PP /PU 2:00 0100 0.00 0.00 150 07103 09:26P INDIANAPLS,IN 317- 460 -5792 OP /PU 1:00 0.00 0.00 0.00 93 07102 12:15P INDIANAPLS,IN 317- 345 -7644 PP /PU 2:00 0.00 0.00 0.00 151 07/03 09:40P Incoming 317- 501 -9132 OP /PU 2:00 0.00 0.00 0.00 94 07102 12:55P CARMEL,IN 317 708 -8870 PP /PU 2:00 0.00 0.00 0.00 152 07/03 09:47P Incoming 317- 501 -9132 OP /PU 2:00 0.00 0.00 0.00 95 07/02 01:2313 Incoming 317 571 -2519 PP /1311 1:00 0.00 0.00 0.00 153 07(03 10:4913 Incoming 317- 985 -2736 OP /PU 3:00 0.00 0.00 0.00 96 07/02 02:02P Incoming 317 417 -5043 PP /PU 2:00 0100 0.00 0.00 154 07/03 11:46P Incoming 317- 985 -2736 OP /PU 6:00 0.00 0.00 0.00 97 07/02 02:18P INDIANAPLS,IN 317- 417 -5043 PP /PU 1:00 0.00 0.00 0.00 155 07/04 06:49A Incoming 317- 501 -9132 OP /PU 1:00 0.00 0.00 0100 98 07102 02:47P INDIANAPLS,IN 317 417 -5043 PP /PU 1:00 0,00 0.00 0.00 156 07/04 08:56A Incoming 317- 716 -4412 OP /PU 2:00 0.00 0.00 0100 99 07/02 02:50P INDIANAPLS,IN 317- 716 -8549 PP /PU 2:00 0.00 0.00 0.00 157 07/04 09:20A Incoming 317- 650 -0102 OP /PU 2:00 0.00 0.00 0.00 100 07/02 02:53P INDIANAPLS,IN 317- 460 -5792 PP /PU 1:00 0.00 0.00 0.00 158 07/04 09:53A Incoming 317- 501 -9132 OP /PU 1:00 0.00 0.00 0.00 101 07/02 02:54P INDIANAPLS,IN 317 460 -5792 PP(PU 1:00 0.00 0.00 0.00 159 07104 10:01A Incoming 317- 501 -9132 OP /PU 1:00 0.00 0100 0.00 102 07/02 02:55P INDIANAPLS,IN 317 460 -5792 PP /PU 1:00 0.00 0.00 0.00 160 07104 10:09A INDIANAPLS,IN 317 501 -9132 OP /PU 1:00 0.00 0.00 0.00 103 07/02 03:19P INDIANAPLS,IN 317- 460 -5792 PP /PU 1:00 0.00 0.00 0.00 161 07/04 10:34A INDIANAPLS,IN 317 -502 -9205 OP /PU 3:00 0.00 0.00 0.00 104 07/02 03:20P INDIANAPLS,IN 317- 508 -5777 PP /PU 1:00 0.00 0.00 0.00 162 07/04 11:36A INDIANAPLS,IN 317- 695 -7549 OP /PU 1:00 0.00 0.00 0,00 105 07/02 03:28P CARMEL,IN 317- 428 -8822 PP /PU 1:00 0.00 0.00 0.00 163 07/04 11:40A INDIANAPLS,IN 317- 695 -7549 OP /PU 1:00 0.00 0.00 0.00 106 07/02 04:08P INDIANAPLS,IN 317- 417 -5043 PP /PU 1:00 0.00 0.00 0.00 164 07/04 12:43P INDIANAPLS,IN 317- 716 -4412 OP /PU 2:00 0.00 0.00 0.00 107 07/02 04:12P Incoming 317- 708 -8870 PP /PU 4:00 0.00 0.00 0,00 165 07/04 02:01P Incoming 317- 695 -7549 OP /PU 1:00 0.00 0.00 0100 108 07/02 04:40P Incoming 317 501 -9132 PP /PU 3:00 0.00 0.00 0.00 166 07/04 02:15P INDIANAPLS,IN 317- 417 -5043 OP /PU 1:00 0.00 0,00 0,00 109 07/02 04:51P CARMEL,IN 317- 571 -2609 PP /PU 1:00 0,00 0.00 0,00 167 07/04 03:22P Incoming 317- 716.4412 OP /PU 1:00 0,00 0.00 0,00 110 07/02 05:12P Incoming 317 501 -9132 PP /PU 1:00 0,00 0.00 0.00 168 07/04 03:22P INDIANAPLS,IN 317- 716 -4412 OP /PU 1:00 0.00 0.00 0.00 111 07/02 05:40P INDIANAPLS,IN 317 985 -2736 PP /PU 1:00 0.00 0.00 0.00 169 07/04 03:22P INDIANAPLS,IN 317- 716 -4412 OP /PU 1:00 0.00 0.00 0,00 112 07/02 05:48P INDIANAPLS,IN 317 985 -2736 PP /PU 5:00 0.00 0.00 0.00 170 07/04 03:22P INDIANAPLS,IN 317- 716 -4412 OP /PU 2:00 0.00 0.00 0.00 113 07102 05:53P INDIANAPLS,IN 317 -414 -9015 PP /PU 1:00 0,00 0.00 0.00 171 07104 03:26P Incoming 317- 498 -7509 OP /PU 6:00 0.00 0.00 0.00 114 07/02 05:59P Incoming 317 -414 -9015 PP /PU 6:00 0,00 0.00 0.00 172 07/04 03:35P Incoming 317- 710 -4229 OP /1311 3:00 0.00 0.00 0.00 115 07/02 06:14P INDIANAPLS,IN 317 508 -5777 PP /PU 3:00 0.00 0.00 0,00 173 07/04 03:43P Incoming 317- 985 -2736 OP /PU 2:00 0.00 0.00 0100 116 07/02 06:38P INDIANAPLS,IN 317 716 -4412 PP /PU 1:00 0.00 0.00 0,00 174 07/04 04:55P Incoming 317 -501 -9132 OP /PU 2:00 0,00 0.00 0100 117 07/02 06:39P Incoming 317 428 -8822 PP /PU 4:00 0.00 0.00 0,00 175 07/04 04:57P Incoming 317- 498 -7509 OP /CW /PU 2:00 0.00 0.00 0.00 118 07/02 06:43P CARMEL,IN 317- 571 -2632 PP /PU 2:00 0.00 0.00 0.00 176 07/04 05:31P Incoming 317- 650 -0102 OP /PU 2:00 0100 0,00 0.00 119 07/02 07:09P INDIANAPLS,IN 317 985 -2736 OP /PU 3:00 0.00 0.00 0.00 177 07/04 05:32P Incoming 317 -498 -7509 OP /CW /PU 2:00 0.00 0100 0.00 120 07/02 07:12P Incoming 317 985.2736 OP /PU 3:00 0.00 0.00 0.00 178 07/04 05:33P Incoming 317.501 -9132 01 1:00 0.00 0.00 0.00 121 07102 07:21P Incoming 317.716 -4412 OP /PU 6:00 0.00 0100 0100 179 07/04 05:42P Incoming 317- 498 -7509 OP /PU 1:00 0.00 0.00 0.00 122 07/02 07:3613 Incoming 317 428 -8822 OP /1311 1:00 0.00 0.00 0.00 180 07/04 05:4913 Incoming 317- 502 -9205 OP /PU 1:00 0.00 0.00 0.00 123 07102 07:37P CARMEL,IN 317- 428 -8822 OP /PU 1:00 0.00 0.00 0.00 181 07/04 05:51P INDIANAPLS,IN 317- 501 -9132 OP /PU 1:00 0.00 0.00 0.00 124 07102 07:37P CARMEL,IN 317 428 -8822 OP /PU 1:00 0.00 0.00 0.00 182 07/04 05:51P Incoming 317 -501 -9132 01 1:00 0.00 0.00 0.00 125 07(02 07:37P CARMEL,IN 317- 428 -8822 OP /PU 1:00 0.00 0.00 0.00 183 07/04 05:59P INDIANAPLS,IN 317.664 -0958 OP /PU 1:00 0.00 0,00 0.00 126 07/02 08:02P Incoming 765. 778.8628 OP /PU 29:00 0.00 0.00 0.00 184 07/04 06:25P INDIANAPLS,IN 317- 501 -9132 OP /PU 1:00 0100 0.00 0.00 127 07/02 10:08P Incoming 317 501 -9132 OP /PU 1:00 0.00 0.00 0.00 Continued- 0007106/43 III IIII III II III IIII I II IIII III I Ilil III I IIII Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 9- 07/2 "09 of 85 y Account Name Invoice voice In Date Invoice Number Spl 1 1 1 CITY OF CARMEL FIRE July 31, 2009 172217582 -017 r 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 237 07/09 08:29A CARMEL,IN 317 -571 -2622 PP /PU 7:00 0.00 0.00 0100 238 07/09 11:27A CARMEL,IN 317- 428 -8784 PP /PU 1:00 0,00 0.00 0.00 Cellular Services Call Detail 239 07/09 11:51A CARMEL,IN 317 708 -8870 PP /PU 1 :00 0.00 0.00 0.00 240 07109 11:52A CARMEL,IN 317 708 -8870 PP /PU 1:00 0.00 0.00 0.00 Footnote Long Dist./ Total 24107/09 11:53A INDIANAPLS,IN 317 519 -5992 PP /PU 1:00 0.00 0,00 0.00 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 242 07/09 12:43P CARMEL,IN 317-571-2622 PP /PU 1 :00 0.00 0.00 0.00 185 07/04 06:26P Incoming 317 416 -7289 OP /CW /PU 3:00 0.00 0.00 0.00 243 07/09 12:51P CARMEL,IN 317 571 -2622 PP /PU 1:00 0.00 0.00 0.00 186 07/04 07:22P Incoming 317 664 -0958 OP /PU 2:00 0.00 0.00 0.00 244 07/09 01:10P INDIANAPLS,IN 317- 417.5039 PP /PU 1 :00 0.00 0.00 0.00 187 07104 07:56P INDIANAPLS,IN 317 985 -2736 OP /PU 3:00 0.00 0.00 0.00 245 07/09 04:51P INDIANAPLS,IN 317 501 -9132 PP /PU 1:00 0.00 0.00 0.00 188 07/04 08:51P Incoming 317 -502 -9205 OP /PU 3:00 0.00 0,00 0.00 246 07/09 04:52P INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 189 07/04 08:58P INDIANAPLS,IN 317 417 -5038 OP /PU 1:00 0.00 0.00 0.00 247 07/09 05:25P Incoming 317 428 -8822 PP /PU 1:00 0.00 0.00 0.00 190 07/04 09:01P INDIANAPLS,IN 317- 538 -6705 OP /PU 1:00 0.00 0.00 0.00 248 07109 10:09P Incoming 317- 695 -7549 OP /PU 1:00 0.00 0.00 0.00 191 07/04 09:04P Incoming 317- 538.6705 OP /PU 1:00 0.00 0.00 0.00 249 07110 07:27A Incoming 317 664 -0958 PP /PU 2:00 0.00 0.00 0.00 192 07/04 09:05P Incoming 317 501 -0799 OP /PU 1:00 0.00 0.00 0,00 250 07/10 08:48A Incoming 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 193 07/04 09:07P INDIANAPLS,IN 317 664 -0958 OP /PU 1:00 0.00 0.00 0.00 251 07/10 08:51A Incoming 317 428 -8784 PP /PU 2:00 0.00 0.00 0.00 194 07104 09:09P INDIANAPLS,IN 317 501 -0799 OP /PU 1:00 0.00 0.00 0.00 252 07110 08:53A INDIANAPLS,IN 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 195 07/04 09:12P Incoming 317 -501 -0799 OP /PU 1:00 0.00 0.00 0.00 253 07110 09:42A INDIANAPLS,IN 317 322 -9000 PP /PU 1:00 0.00 0.00 0.00 196 07/04 09:16P Incoming 317- 716 -4412 OP /PU 2:00 0.00 0.00 0.00 254 07/10 09:42A CARMEL,IN 317 -571 -2580 PP /PU 1:00 0.00 0.00 0.00 197 07104 09:39P Incoming 317 -501 -0799 OP /PU 1:00 0.00 0.00 0.00 255 07/10 09:50A Incoming 317 501 -9132 PP /PU 1:00 0,00 0.00 0.00 198 07/04 10:25P Incoming 317 985 -2736 OP /PU 1:00 0.00 0.00 0,00 256 07/10 12:06P CARMEL,IN 317 -571 -2675 PP /PU 1:00 0.00 0100 0100 199 07/04 10:54P Incoming 317 -501 -9132 OP /PU 1:00 0.00 0.00 0,00 257 07/10 12:27P Incoming 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 200 07104 10:56P Incoming 317- 501 -9132 OP /PU 1:00 0.00 0.00 0.00 258 07/10 01:07P Incoming 317- 664 -0958 PP /PU 2:00 0.00 0.00 0.00 201 07/04 10:57P INDIANAPLS,IN 317 417 -5038 OP /PU 1:00 0.00 0.00 0.00 259 07/10 02:08P Incoming 317 501 -9132 PP /PU 1:00 0.00 0.00 0.00 202 07104 10:58P INDIANAPLS,IN 317- 417 -5043 OP /PU 1:00 0.00 0.00 0.00 260 07/10 03:45P INDIANAPLS,IN 317 501 -9132 PP /PU 1:00 0.00 0.00 0.00 203 07104 11:49P Incoming 317- 985 -2736 OP /PU 1:00 0.00 0.00 0.00 261 07/10 03:57P INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 204 07/05 10:26A Incoming 317- 341 -5462 OP /PU 4:00 0.00 0,00 0.00 262 07/10 04:01P INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 205 07/05 06:51P Incoming 317 985 -2736 OP /PU 1:00 0.00 0.00 0.00 263 07/10 04:49P INDIANAPLS,IN 317 508 -5777 PP /PU 3:00 0.00 0.00 0,00 206 07/05 08:44P Incoming 317 985 -2736 OP /PU 1:00 0.00 0.00 0100 264 07/10 05:12P PENDLETON,IN 765- 778 -8628 PP /PU 20:00 0100 0.00 0.00 207 07105 08:47P Incoming 317 985 -2736 OP /PU 2:00 0.00 0.00 0.00 265 07/10 08:10P PENDLETON,IN 765- 778 -8628 OP /PU 13:00 0.00 0.00 0.00 208 07/06 07:52A Incoming 317- 501 -9132 PP /PU 2:00 0.00 0.00 0.00 266 07/10 08:23P INDIANAPLS,IN 317- 985.2736 OP /PU 5:00 0.00 0.00 0.00 209 07/06 08:23A Incoming 317- 417 -5042 PP /PU 2:00 0.00 0.00 0.00 267 07/11 01:43A INDIANAPLS,IN 317 322 -9000 OP /PU 5:00 0.00 0.00 0.00 210 07/06 11:38A INDIANAPLS,IN 317- 716 -4412 PP /PU 1:00 0.00 0.00 0.00 268 07/11 02:37P INDIANAPLS,IN VciceMail OP /PU 4:00 0.00 0.00 0.00 211 07/06 11:41A Incoming 317 985.2736 PP /PU 3:00 0.00 0.00 0.00 269 07/11 07:20P Incoming 317- 341 -5462 OP /PU 2:00 0.00 0.00 0.00 212 07/06 11:49A Incoming 317 417 -5038 PP /PU 1:00 0.00 0.00 0.00 270 07111 07:47P Incoming 317- 710 -4229 OP /PU 1:00 0.00 0.00 0.00 213 07106 12:30P Incoming 317 501 -9132 PP /PU 1:00 0.00 0.00 0.00 271 07/11 08:43P Incoming 317 -985 -2736 OP /PU 3:00 0100 0.00 0.00 214 07/06 12:31P INDIANAPLS,IN 317 501 -9132 PP /PU 1:00 0.00 0.00 0.00 272 07/11 09:29P INDIANAPLS,IN 317- 341 -5462 OP /PU 2:00 0,00 0.00 0.00 215 07/06 03:57P Incoming 317 501 -9132 PP /PU 2:00 0.00 0.00 0,00 273 07111 10:30P INDIANAPLS,IN 317 985 -2736 OP /PU 2:00 0.00 0.00 0.00 216 07/06 04:.16P Incoming 317 708 -8870 PP /PU 2:00 0.00 0.00 0.00 274 07111 11:06P INDIANAPLS,IN 317 322 -9000 OP /PU 1:00 0.00 0.00 0.00 217 07106 08:39P CARMEL,IN 317 -848 -2928 OP /PU 1:00 0.00 0.00 0.00 275 07111 11:07P INDIANAPLS,IN 317- 322 -9000 OP /PU 3:00 0.00 0.00 0.00 218 07/06 08:39P CARMEL,IN 317 -848 -2928 OP /PU 1:00 0.00 0.00 0.00 276 07/12 08:22A Incoming 317 508 -5777 OP /PU 4:00 0.00 0.00 0,00 219 07/06 08:40P CARMEL,IN 317 848 -2928 OP /PU 1:00 0.00 0.00 0.00 277 07112 09:42A INDIANAPLS,IN 317 322 -9000 OP /PU 1:00 0.00 0.00 0.00 220 07/06 08:40P CARMEL,IN 317 848 -2928 OP /PU 1:00 0.00 0.00 0.00 278 07/12 09:42A INDIANAPLS,IN 317- 322.9000 OP /PU 3:00 0.00 0.00 0.00 221 07/06 10:20P Incoming 317- 501 -0799 OP /PU 1:00 0.00 0.00 0.00 279 07/12 09:47A INDIANAPLS,IN 317 322 -9000 OP /PU 20:00 0.00 0.00 0.00 222 07/06 10:21P INDIANAPLS,IN 317- 501 -0799 OP /PU 1:00 0.00 0.00 0.00 280 07112 05:07P INDIANAPLS,IN 317- 322 -9000 OP /PU 4:00 0.00 0.00 0,00 223 07/07 04:55P CARMEL,IN 317.846 -5861 PP /PU 5:00 0.00 0.00 0.00 281 07/12 05:26P INDIANAPLS,IN 317- 322 -9000 OP /PU 3:00 0.00 0.00 0.00 224 07/07 05:12P HOMEW000,11- 708 799 -7400 PP /PU 2:00 0.00 0.00 0.00 282 07112 05:30P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 225 07/07 05:19P Incoming Unavailable PP /PU 5:00 0.00 0.00 0.00 283 07/12 05:33P INDIANAPLS,IN 317 322 -9000 OP /PU 1:00 0.00 0.00 0100 226 07107 07:43P Incoming 317 985 -2736 OP/PU 3:00 0.00 0.00 0.00 284 07112 05:39P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0,00 227 07/08 07:59A Incoming 317 708 -8870 PP /PU 2:00 0.00 0.00 0,00 285 07/12 05:49P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 228 07/08 12:03P INDIANAPLS,IN 317 501 -9132 PP /PU 2:00 0.00 0.00 0.00 286 07/12 05:55P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0100 229 07/08 02:58P INDIANAPLS,IN 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 287 07/12 06:03P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 230 07108 03:29P INDIANAPLS,IN 317- 538.6705 PP /PU 1:00 0.00 0.00 0.00 288 07/12 06:20P INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 231 07/08 03:38P Incoming 317 501.9132 PP/PU 1:00 0.00 0.00 0.00 289 07/12 06:27P INDIANAPLS,IN 317- 322 -9000 OP /PU 5:00 0.00 0.00 0.00 232 07/08 06:13P INDIANAPLS,IN 317 322 -9000 PP /pU 2:00 0.00 0.00 0.00 290 07/12 06:51P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0100 0.00 0.00 233 07/08 06:22P INDIANAPLS,IN 317- 322 -9000 PP /pU 4:00 0.00 0.00 0.00 291 07112 07 :13P INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 234 07/08 06:36P Incoming 317 -985 -2736 PP /PU 1:00 0.00 0.00 0.00 292 07/12 07:39P INDIANAPLS,IN 317- 322 -9000 OP /PU 4:00 0.00 0.00 0.00 235 07/09 07:20A Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 293.07/12 07:59P INDIANAPLS,IN 317-322-9000 OP /PU 7:00 0.00 0.00 0.00 236 07/09 08:28A INDIANAPLS,IN 317 714 -6860 PP /pU 1:00 0.00 0.00 0.00 Continued... Account Number Oil ling Period Page Y 172217tNa Invoice SPRINT INVOICE ice Account Name InV�ice Date Invoice Number S print S CITY OF CARMEL FIRE July 31, 2009 172217582 -017 S print* 1 1 317- 416 -4295, STEELE coat. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg 2) Min Sec Usage Other Charges 346 07/15 07:35A CARMEL,IN 317- 571 -2600 PP /PU 1:00 0.00 0.00 0.00 347 07/15 07:58A Incoming 3i7 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 348 07/15 08:36A Incoming 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 349 07/15 09:26A Incoming 317 714 -8949 PP /PU 1:00 0.00 0100 0.00 Footnote `Long Dist./ Total 350 07/15 03:23P Incoming 317- 502 -9205 PP /PU 1 :00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 351 07115 04:02P Incoming 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 294 07/12 08:10P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 352 07/15 04:49P INDIANAPLS,IN 317- 677 -5555 PP /PU 1:00 0.00 0.00 0.00 295 07/12 09:06P INDIANAPLS,IN 317- 322 -9000 OP /PU 3:00 0.00 0.00 0.00 353 07/15 04:53P INDIANAPLS,IN 317 -501 -9132 PP /PU 3:00 0.00 0.00 0.00 296 07/12 09:19P Incoming 317 985 -2736 OP /PU 1:00 0.00 0.00 0.00 354 07/15 04:57P Incoming 765- 778 -8628 PP /PU 4:00 0.00 0.00 0.00 297 07/12 10:05P CARMEL,IN 317 428 -8782 OP /PU 3:00 0.00 0.00 0.00 355 07/15 05:04P INDIANAPLS,IN 317- 677 -5555 PP /PU 2:00 0.00 0.00 0.00 298 07/13 07:57A Incoming 317 501 -9132 PP /PU 2:00 0.00 0.00 0.00 356 07/15 05:07P INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 299 07/13 10:OOA INDIANAPLS,IN 317 322 -9000 PPIPU 2:00 0.00 0.00 0.00 357 07/15 05:08P INDIANAPLS,IN 317- 677 -5555 PP /PU 2:00 0.00 0.00 0.00 300 07/13 11:OOA FISHERS,IN 317- 842 -2497 PP /PU 2:00 0.00 0.00 0.00 358 07/15 06:27P Incoming 317- 490 -9007 PP /PU 1:00 0.00 0.00 0.00 301 07/13 11:01A LA CROSSE,WI 608 787 -2000 PP /PU 4:00 0.00 0.00 0.00 359 07/15 06:28P INDIANAPLS,IN 317 490 -9007 PP /PU 1:00 0.00 0.00 0.00 302 07/13 11:13A INDIANAPLS,IN 317 -501 -0799 PP /PU 2:00 0.00 0.00 0.00 360 07115 06:29P INDIANAPLS,IN 317 714 -8949 PP /PU 2:00 0.00 0.00 0.00 303 07/13 11:19A INDIANAPLS,IN 317- 557 -4374 PP /PU 1:00 0100 0.00 0.00 361 07/15 06:34P Toll Free Call 800- 723 -3276 PP /PU 10:00 0.00 0.00 0.00 304 07113 11:24A Incoming 317 557 -4374 PP /PU 1:00 0100 0.00 0.00 362 07/15 06:44P INDIANAPLS,IN 317- 677 -5555 PP /PU 4:00 0.00 0100 0.00 305 07/13 11:26A FISHERS, IN 317 842 -2497 PP /PU 2:00 0100 0.00 0.00 363 07/15 06:51P Incoming 317- 417 -5038 1 2:00 0.00 0.00 0.00 306 07/13 11:45A Incoming 317 428 -8782 PP /PU 1:00 0.00 0.00 0.00 364 07/15 07:12P INDIANAPLS,IN 317 985 -2736 OP /PU 2:00 0.00 0.00 0.00 307 07113 12:18P Incoming 317. 501 -9132 PP /PU 1:00 0.00 0.00 0.00 365 07/15 08:33P Incoming 317- 428 -8784 OP /PU 3:00 0.00 0.00 0.00 308 07/13 01:05P Incoming 317 708 -8870 PP /PU 1:00 0.00 0.00 0.00 366 07/15 08:46P ANDERSON,IN 765 425 -6895 OP /PU 6:00 0.00 0.00 0.00 309 07113 01:41P Incoming 317- 502 -9205 PP /PU 1:00 0.00 0.00 0.00 367 07115 08:56P BOULDER,00 720- 272 -2112 OP /PU 4:00 0.00 0.00 0.00 310 07/13 04:30P CARMEL,IN 317. 818 -3400 PPIPU 1:00 0.00 0.00 0.00 368 07/15 09:06P INDIANAPLS,IN 317 714 -8949 OP /PU 1:00 0.00 0.00 0.00 311 07/13 05:53P Toll Free Call 800.866 -1160 PP /PU 6:00 0.00 0.00 0.00 369 07/15 09:08P INDIANAPLS,IN 317 -714 -8949 OP /PU 1:00 0.00 0.00 0,00 312 07/13 06:57P INDIANAPLS,IN 317. 322 -9000 PP /PU 1:00 0.00 0.00 0.00 370 07/16 07:58A Incoming 317- 501 -9132 PP /PU 2:00 0.00 0.00 0.00 313 07/13 06:57P INDIANAPLS,IN 317 322 -9000 PP /PU 6:00 0.00 0.00 0.00 371 07/16 08:05A Incoming 317- 417 -5041 PP /PU 2:00 0.00 0.00 0.00 31407/13 07:19P INDIANAPLS,IN 317- 322 -9000 OP/PU 4:00 0.00 0.00 0.00 37207/16 08:13A INDIANAPLS,IN 317 -417 -5043 PP /PU 2:00 0.00 0.00 0.00 315 07/13 08:12P INDIANAPLS,IN 317.985 -2736 OP /PU 5:00 0.00 0.00 0.00 373 07/16 08:16A Incoming 317 -417 -5041 PP /PU 2:00 0.00 0.00 0.00 316 07/14 07:04A Incoming 317.664 -0958 PP /PU 1:00 0,00 0.00 0.00 374 07/16 08:18A Incoming 317 -417 -5043 PPIPU 3:00 0.00 0.00 0.00 317 07/14 07:i6A Incoming 317- 417 -5041 PP /PU 1:00 0.00 0.00 0.00 375 07/16 08:37A INDIANAPLS,IN 317- 417 -5043 PP /PU 2:00 0.00 0.00 0.00 318 07/14 07:17A Incoming 317.417 -5041 PP /PU 3:00 0.00 0.00 0.00 376 07/16 08:59A INDIANAPLS,IN 317- 417 -5043 PP /PU 1:00 0100 0100 0.00 319 07114 07:55A Incoming 317.501 -9132 PPIPU 1:00 0.00 0.00 0.00 377 07116 09:07A INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0100 0.00 320 07/14 07:59A Incoming 317.501 -9132 PP /PU 1:00 0.00 0.00 0.00 378 07/16 09:23A INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0100 321 07/14 08:11A Incoming 317 502 -9205 PPIPU 2:00 0.00 0.00 0.00 379 07/16 iO:29A INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 322 07114 10:02A INDIANAPLS,IN 317 502 -9205 PP /PU 2:00 0.00 0.00 0.00 380 07/16 11:18A INDIANAPLS,IN 317- 716 -4412 PP /PU 2:00 0.00 0.00 0.00 323 07/14 10:44A Incoming 317- 985 -2736 PP /PU 2:00 0.00 0.00 0.00 381 07/16 11:53A Incoming 317- 428 -8822 PP /PU 2:00 0100 0.00 0.00 324 07114 11:44A CARMEL,IN 317 426 -6782 PP /PU 1:00 0,00 0.00 0.00 382 07116 12:01P Incoming 317- 557 -9592 PP /PU 2:00 0.00 0.00 0100 325 07/14 12:23P INOIANAPLS,IN 317. 501 -9132 PP /PU 1:00 0.00 0.00 0.00 383 07/16 12:27P Incoming 317 -965 -2736 PP /PU 3:00 0.00 0.00 0.00 326 07/14 12:27P INDIANAPLS,IN 317- 716 -4412 PPIPU 1:00 0.00 0.00 0.00 384 07/16 12:41P Incoming 317 501 -9132 PPIPU 2:00 0.00 0.00 0.00 327 07/14 12:33P CARMEL,IN 317 571 -2622 PP /PU 2:00 0.00 0.00 0.00 385 07/16 12:56P INDIANAPLS,IN 317 538 -6705 PP /PU 2:00 0.00 0.00 0.00 328 07/14 12:35P CARMEL,IN 317 571 -2625 PP /PU 1:00 0.00 0.00 0.00 386 07/16 01:01P CARMEL,IN 317- 428 -8784 PP /PU 1:00 0.00 0.00 0.00 329 07114 02:58P INDIANAPLS,IN 317 714 -8949 PPlPU 1:00 0.00 0.00 0.00 387 07116 02:13P INDIANAPLS,IN 317- 557 -9592 PP /PU 1:00 0.00 0.00 0.00 330 07/14 03:22P Incoming 317- 985 -2736 PPIPU 2:00 0,00 0.00 0.00 388 07/16 02:22P INDIANAPLS,IN 317 417 -5043 PP /PU 3:00 0.00 0.00 0.00 331 07/14 03:35P INDIANAPLS,IN 317 985 -2736 PP /PU 1:00 0.00 0.00 0100 389 07/16 03:02P Incoming 317- 441 -9430 PP /PU 3:00 0.00 0.00 0.00 332 07/14 04:001 CARMEL,IN 317 848 -5077 PP /PU 7:00 0.00 0.00 0.00 390 07/16 03:08P INDIANAPLS,IN 317- 664 -0958 PP /PU 3:00 0.00 0.00 0.00 333 07/14 04:33P Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 391 07/16 03:12P INDIANAPLS,IN 317 417 -5043 PP /PU 2:00 0.00 0.00 0.00 334 07/14 04:35P Incoming 815 724 -4530 PPIPU 3:00 0.00 0.00 0,00 392 07/16 03:20P INDIANAPLS,IN 317- 695 -8969 PPIPU 4:00 0.00 0.00 0.00 335 07/14 05:20P INDIANAPLS,IN 317 322 -9000 PP /PU 4:00 0.00 0.00 0.00 393 07/16 03:24P INDIANAPLS,IN 317- 508 -5777 PP /PU 1:00 0.00 0.00 0.00 336 07/14 05:26P Incoming 317- 985 -2736 PP /PU 1:00 0.00 0.00 0.00 394 07/16 04:34P CARMEL,IN 317 708 -8870 PP /PU 3:00 0.00 0.00 0.00 337 07/14 05:41P INDIANAPLS,IN 317- 985 -2736 PP /PU 1:00 0.00 0.00 0.00 395 07/16 05:01P INDIANAPLS,IN 317- 697 -5299 PP /PU 1:00 0.00 0.00 0.00 338 07/14 07:04P INDIANAPLS,IN 317- 322 -9000 OP /PU 3:00 0.00 0.00 0.00 396 07/16 05:02P CARMEL,IN 317- 428 -8784 PP /PU 1:00 0.00 0.00 0.00 339 07/14 08:58P INDIANAPLS,IN 317 322 -9000 OP /PU 1:00 0.00 0.00 0.00 397 07/16 05:03P Toll Free Call 800.696 -8199 PPIPU 3:00 0.00 0.00 0.00 340 07/14 09:08P INDIANAPLS,IN 317 677 -5555 OP /PU 1:00 0.00 0.00 0.00 398 07/16 05:06P Toll Free Call 800- 696 -6199 PP /PU 1:00 0.00 0.00 0100 341 07/14 09:10P INDIANAPLS,IN 317 677 -5555 OP /PU 2:00 0.00 0.00 0.00 399 07/16 05:06P Toll Free Call 800- 696 -8199 PP /PU 4:00 0.00 0100 0.00 342 07/14 09:22P Incoming 765 425 -6895 OP /PU 7:00 0.00 0.00 0.00 400 07/16 05:22P INDIANAPLS,IN 317 714 -8949 PP /PU 1:00 0.00 0.00 0.00 343 07/14 09:29P CARMEL,IN 317- 571 -2631 OP /PU 2:00 0.00 0.00 0.00 401 07/16 05:36P Incoming 317- 714 -8949 PP /PU 2:00 0.00 0.00 0.00 344 07/14 09:31P ANDERSON,IN 765- 425 -6895 OP /PU 1:00 0.00 0.00 0.00 402 07/16 05:44P INDIANAPLS,IN 317- 538 -6705 PP /PU 2:00 0.00 0.00 0.00 34507/15 06:33A INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0100 Continued... 0007107143 II' IIIIIIII�I 'I�III�IIIII�IIIIIIII'�IIIIIIII YOUR SPRINT I NV01 C E Account Number Billing Period Page 172217582 06/28/09 07/27/09 14ot85 r t 1 1 Account Name Invoice Date Invoice Number July 31, 2009 Spl i 1 I CITY OF CARMEL FIRE 172217582 -017 317 416 -4295, STEELE colt. Cellular Services Call Detail Footnote *Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charg 455 07/21 08:05A INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 456 07/21 08:17A Incoming 317- 414 -9986 PP /PU 4:00 0.00 0.00 0.00 Cellular Services Call Detail 457 07!21 08:55A Incoming 317- 501 -9132 PP /PU 1;00 0.00 0.00 0.00 458 07/21 11:21A Incoming 317 -426 -8782 PP /PU 1:00 0.00 0.00 0.00 Footnote *Long Dist./ Total 459 07/21 11:51A Incoming 317-501-9132 PP /PU 1:00 0.00 0100 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 460 07/21 11:53A Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 403 07/16 05:47P PENDLETON,IN 765 778 -8628 PP /PU 4:00 0.00 0.00 0.00 461 07/21 11:57A Incoming 317 414 -9986 PP /PU 2:00 0.00 0.00 0.00 404 07/16 05:51P INDIANAPLS,IN 317 417 -5042 PP /PU 2:00 0.00 0100 0.00 462 07/21 01:46P INDIANAPLS,IN 317. 501.0799 PP /PU 1:00 0.00 0.00 0,00 405 0706 05:59P INDIANAPLS,IN 317- 716 -4412 PP /PU 1:00 0.00 0,00 0100 463 07/21 04:29P INDIANAPLS,IN 317- 677 -5555 PP /PU 2:00 0.00 0.00 0.00 406 07/16 08:29P INDIANAPLS,IN 317- 417 -5042 OP /PU 2:00 0.00 0,00 0.00 464 07/21 04:46P Incoming 317 501 -9132 PP /PU 2:00 0.00 0.00 0.00 40707/17 08:41A Incoming 317 428 -8784 PP /PU 1:00 0,00 0100 0.00 465 07121 06:42P INDIANAPLS,IN 317 -677 -5555 PP /PU 2:00 0.00 0.00 0.00 408 0707 01:49P INDIANAPLS,IN 317 677 -5555 PP /PU 3:00 0.00 0,00 0.00 466 07/21 06:59P CARMEL,IN 317- 571 -2609 PP /PU 4:00 0100 0.00 0.00 409 07/17 01:56P INDIANAPLS,IN 317 677 -5555 PP /PU 1:00 0.00 0.00 0.00 467 07/21 07:06P INDIANAPLS,IN 317 322 -9000 OP /PU 6:00 0.00 0.00 0,00 410 07/17 01:58P INDIANAPLS,IN 317 677 -5555 PP /PU 2:00 0.00 0,00 0.00 468 07121 07:59P Incoming 317- 714 -6860 OP /PU 4:00 0.00 0.00 0100 411 07117 02:24P INDIANAPLS,IN 317 677.5555 PP /PU 1:00 0.00 0.00 0.00 469 07/21 09:04P JOLIET,IL 815- 955 -0003 OP /PU 2:00 0.00 0100 0,00 412 07/17 02:25P INDIANAPLS,IN 317 677.5555 PP /PU 3:00 0.00 0.00 0.00 470 07/21 09:13P COLLINSVL,IL 618- 781 -3732 OP /PU 6:00 0.00 0.00 0,00 413 07/17 02:58P Incoming 317 501 -9132 PP /PU 3:00 0,00 0.00 0.00 471 07/21 09:34P COLLINSVL,IL 618 -761 -3732 OP /PU 6:00 0.00 0.00 0.00 414 07/17 03:07P INDIANAPLS,IN 317- 677 -5555 PP /PU 6:00 0.00 0.00 0.00 472 07/21 09:44P INDIANAPLS,IN 317 985 -2736 OP /PU 1:00 0.00 0.00 0.00 415 07/17 06:31P INDIANAPLS,IN 317 985 -2736 PP /PU 3:00 0.00 0,00 0.00 473 07/22 07:55A Incoming 317- 501 -9132 PP /PU 2:00 0.00 0.00 0,00 416 07/17 06:34P PENDLETON,IN 765 778 -8628 PP /PU 3:00 0,00 0,00 0.00 474 07/22 09:25A INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0,00 417 07/17 07:11P Incoming 317 695.7549 OP /PU 1:00 0,00 0,00 0.00 475 07/22 10:09A INDIANAPLS,IN 317 322 -9000 PP /PU 1:00 0.00 0.00 0.00 418 07/17 07:29P INDIANAPLS,IN 317 677 -5555 OP /PU 4:00 0,00 0.00 0.00 476 07/22 10:10A Incoming 317 571 -2600 PP /CW /PU 1:00 0.00 0.00 0.00 419 07/17 07:54P INDIANAPLS,IN 317 322.9000 OP /PU 2:00 0.00 0.00 0.00 47707122 12:33P INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0100 0,00 0,00 420 07/17 07:56P INDIANAPLS,IN 317 322.9000 OP /PU 1:00 0,00 0.00 0.00 478 07/22 01:02P INDIANAPLS,IN 317 502 -9205 PP /PU 2:00 0.00 0100 0,00 421 07/17 07:56P INDIANAPLS,IN 317 677.5555 OP /PU 2:00 0.00 0.00 0.00 479 07122 01:14P BOULDER,CO 720 272 -2112 PP /PU 3:00 0.00 0.00 0,00 422 07/17 09:34P INDIANAPLS,IN 317 677 -5555 OP /PU 1:00 0.00 0.00 0.00 480 07/22 02:03P Incoming 317- 985 -2736 PP /PU 1:00 0.00 0.00 0.00 423 07/17 09:42P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 481 07/22 02:23P Incoming 317- 441 -9430 PP /PU 4:00 0.00 0.00 0.00 424 07/18 07:40A INDIANAPLS,IN 317- 322 -9000 OP /PU 3:00 0.00 0.00 0.00 482 07122 02:36P INDIANAPLS,IN 317 417 -5041 PP /PU 3:00 0.00 0.00 0,00 425 07118 08:50A INDIANAPLS,IN 317 677 -5555 OP /PU 2:00 0.00 0,00 0.00 483 07/22 02:51P Incoming 317 -414 -9986 .PP /PU 3:00 0.00 0100 0.00 426 07/18 09:12A INDIANAPLS,IN 317 322 -9000 OP /PU 3:00 0.00 0,00 0.00 484 07/22 04:54P INDIANAPLS,IN 317 716 -4412 PP /PU 1:00 0.00 0.00 0,00 42707/18 10:09A INDIANAPLS,IN 317 677 -5555 OP /PU 2;00 0,00 0,00 0.00 485 07/22 05:OOP CARMEL,IN 317- 571 -2609 PP /PU 1:00 0.00 0.00 0,00 428 07/18 11:48A INDIANAPLS,IN 317 677 -5555 OP /PU 2:00 0,00 0.00 0.00 486 07122 05:06P CARMEL,IN 317- 571 -2609 PP /PU 1:00 0.00 0.00 0,00 429 07/18 01:13P CARMEL,IN 317- 428 -8784 OP /PU 2:00 0.00 0.00 0.00 487 07/22 06:36P INDIANAPLS,IN 317- 222 -2222 PP /PU 1:00 0,00 0.00 0,00 430 07/18 01:19P INDIANAPLS,IN 317 677 -5555 OP /PU 2:00 0.00 0.00 0.00 488 07/22 06:49P COLLINSVL,IL 616- 781 -3732 PP /PU 2:00 0.00 0.00 0,00 431 07/18 04:021 Incoming 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 489 07/22 07:17P CARMEL,IN 317 -571 -2519 OP /PU 2:00 0.00 0.00 0,00 432 07/18 05:OOP PENDLETON,IN 765 778 -8628 OP /PU 2:00 0.00 0,00 0.00 490 07/22 07:48P INOIANAPLS,IN 317 677 -5555 OP /PU 1:00 0.00 0.00 0,00 433 07/18 05:54P JOLIET,IL 815- 955.0003 OP /PU 2:00 0.00 0.00 0.00 491 07122 07:50P INDIANAPLS,IN 317- 677 -5555 OP /PU 1:00 0.00 0.00 0,00 434 07/18 06:26P INDIANAPLS,IN 317 322 -9000 OP /PU 2;00 0.00 0,00 0.00 492 07/22 07:51P INDIANAPLS,IN 317- 677 -5555 OP /PU 1:00 0.00 0.00 0.00 435 07/19 10:01A INDIANAPLS,IN 317 322 -9000 OP /PU 3:00 0,00 0.00 0.00 493 07/23 07:22A Incoming 317- 697 -5299 PP /PU 1:00 0.00 0,00 0.00 436 07119 10:04A INDIANAPLS,IN 317 677 -5555 OP /PU 3:00 0,00 0,00 0.00 494 07123 08:01A Incoming 317 501.9132 PP /PU 2:00 0,00 0.00 0.00 437 07/19 10:20A INDIANAPLS,IN 317 322 -9000 OP /PU 5:00 0,00 0.00 0.00 495 07/23 08:50A Incoming 317- 571 -2519 PP /PU 14:00 0100 0.00 0,00 438 07/19 12:19P Incoming 815 955 -0003 OP /PU 5;00 0,00 0.00 0.00 496 07/23 10:08A Incoming 618- 467 -2440 PP /PU 7:00 0100 0.00 0,00 439 07/19 05:38P INDIANAPLS,IN 317 322 -9000 0P /13U 3:00 0.00 0,00 0.00 497 07/23 10:34A Incoming 317 714 -6860 PP /PU 1:00 0.00 0.00 0,00 440 07/19 06:46P INDIANAPLS,IN 317 322 -9000 OP /pU 5:00 0.00 0.00 0.00 498 07/23 10:36A Incoming 317 664 -0958 PP /PU 2:00 0.00 0.00 0.00 441 07/20 07:33A INDIANAPLS,IN 317 716 -4412 PP /PU 3;00 0,00 0.00 0.00 489 07/23 10:48A Incoming 317- 508.5777 PP /PU 1:00 0.00 0.00 0.00 442 07/20 07:57A Incoming 317 501 -9132 PP /PU 1;00 0,00 0.00 0.00 500 07/23 12:26P Incoming 317- 501 -9132 PP /PU 2:00 0.00 0.00 0.00 443 07/20 09:04A INDIANAPLS,IN 317- 985 -2736 PP /PU 2:00 0.00 0.00 0.00 501 07/23 12:43P Incoming 317- 501 -9132 PP /PU 4:00 0.00 0.00 0.00 444 07/20 10:06A Incoming 317 502 -9205 PP /PU 1:00 0,00 0.00 0.00 502 07/23 02:161 BOULDER,CO 720 272 -2112 PP /PU 3:00 0.00 0,00 0.00 445 07120 10:47A CARMEL,IN 317 -571 -2616 PP /pU 2:00 0,00 0100 0.00 503 07123 02:52P INDIANAPLS,IN 317 714.8949 PP /PU 1:00 0.00 0100 0.00 446 07120 03:04P INDIANAPLS,IN 317- 322 -9000 PP /pU 2:00 0.00 0.00 0,00 504 07/23 02:58P Incoming 317- 714.8949 PP /PU 5:00 0.00 0,00 0.00 447 07/20 03:11P INDIANAPLS,IN 317 985 -2736 PP /PU 1;00 0.00 0.00 0.00 505 07/23 03:08P BOULDER,CO 720- 272.2112 PP /PU 2:00 0.00 0,00 0.00 448 07/20 05:27P Incoming 317 501 -0799 PP /pU 1:00 0,00 0.00 0,00 506 07/23 03:48P CARMEL,IN 317 -571 -2631 PP /PU 1:00 0.00 0,00 0100 449 07/20 05:28P Incoming 317 697 -5299 PP /CW /PU 1:00 0.00 0.00 0.00 507 07/23 03:50P INDIANAPLS,IN 317- 557 -4374 PP /PU 1:00 0,00 0.00 0.00 450 07/20 05:32P Incoming 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 508 07/23 03:58P Incoming 317 501 -9132 PP /PU 2:00 0100 0.00 0.00 451 07/20 05:59P INDIANAPLS,IN 317 322 -9000 PP /PU 1;00 0.00 0.00 0.00 509 07/23 04:19P Incoming 317 716.8549 PP /PU 6:00 0.00 0.00 0,00 452 07/20 06:01P INDIANAPLS,IN 317- 322 -9000 Pp /pu 2:00 0.00 0.00 0.00 510 07/23 04:40P INDIANAPLS,IN, 317- 460 -5792 PP /PU 1:00 0,00 0,00 0.00 453 07/20 10:13P INDIANAPLS,IN 317 501 -9132 OP /pU 1;00 0.00 0.00 0.00 511 07/23 07:04P ALTON,IL 618 467 -2440 OP /PU 1:00 0,00 0,00 0.00 454 07121 07:52A Incoming 317 501 -9132 PP /PU 3:00 0.00 0.00 0100 Continued... Account Number Billing Period Page 172217582 06,/28/09- 07/27/09 15 of 85 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number p�� 1 CITY OF CARMEL FIRE July 31, 2009 172217582 -017 Spri n lT `e 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 564 07/26 04:41P INDIANAPLS,IN 317 417 -5038 OP /PU 2:00 0.00 0.00 0.00 565 07/26 05:07P Incoming 317 664 -0958 OP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 566 07/26 05:4613 Incoming 317- 985 -2736 OP /PU 1:00 0.00 0.00 0.00 567 07/26 08:57P INDIANAPLS,IN 317- 501 -9132 OP /PU 1:00 0.00 0100 0.00 Footnote 'Long Dist./ Total 568 07/26 08:57P INDIANAPLS,IN 317- 501 -9132 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (Seelog.2) Min:Sec Usage Other Charges 569 07/26 08:59P COLLINSVL,IL 618-781-3732 OP /PU 5:00 0.00 0.00 0.00 512 07123 07:07P ALTON,IL 618- 467.2440 OP /PU 10:00 0.00 0.00 0.00 570 07/27 06:19A INDIANAPLS,IN 317- 716 -8549 OP /PU 1:00 0100 0.00 0.00 513 07/23 08:21P CARMEL,IN 317- 428 -8784 OP /PU 6:00 0.00 0.00 0.00 571 07/27 06:24A Incoming 317.571 -4241 01 2:00 0.00 0.00 0.00 514 07/23 08:34P INOIANAPLS,IN 317 716 -4412 OP /PU 5:00 0.00 0.00 0.00 572 07/27 06:36A INDIANAPLS,IN 317- 538 -2931 OP /PU 1:00 0.00 0.00 0.00 515 07/24 07:37A Incoming 317- 697 -5299 PP /PU 1:00 0.00 0.00 0.00 573 07/27 07:38A Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 516 07/24 08:10A Incoming 317 716 -4412 PP /PU 1:00 0.00 0.00 0.00 574 07/27 07:51A Incoming 317 -417 -5041 PP /PU 2:00 0.00 0.00 0.00 517 07/24 09:20A Incoming 317- 428 -8784 PP /PU 3:00 0.00 0.00 0.00 575 07/27 07:53A Incoming 317- 417 -5042 PP /PU 1:00 0.00 0.00 0.00 518 07/24 09:22A Incoming 317 590 -3628 PP /CW /PU 5:00 0.00 0.00 0,00 576 07/27 08:01A CARMEL,IN 317 428 -8784 PP /PU 1:00 0.00 0.00 0.00 519 07/24 09:2.8A Incoming 317 501 -9132 PP /PU 2:00 0.00 0.00 0.00 577 07/27 08:05A Incoming 317 414 -9986 PP /PU 1:00 0.00 0.00 0.00 520 07124 f0:34A Incoming 317 501 -9132 PP /PU 3:00 0.00 0.00 0.00 578 07/27 08:15A Incoming 317 716 -4412 PP /PU 4:00 0.00 0.00 0.00 521 07/24 10:47A Incoming 317- 501 -9132 PP /PU 2:00 0.00 0.00 0.00 579 07/27 08:18A CARMEL,IN 317 428 -8784 PP /PU 2:00 0.00 0.00 0.00 522 07/24 10:52A CARMEL,IN 317 571 -2622 PP /PU 3:00 0,00 0.00 0.00 580 07127 08:20A INDIANAPLS,IN 317 414 -9986 PP /PU 1:00 0.00 0.00 0.00 523 07/24 11:06A. Incoming 618 -781 -3732 PP /PU 2:00 0,00 0.00 0.00 581 07/27 08:21A Incoming 317- 590 -3628 PP /PU 2:00 0.00 0.00 0.00 524 07/24 11:08A INDIANAPLS,IN 317 501 -9132 PP /PU 1 :00 0.00 0.00 0,00 582 07127 08:31A Incoming 317- 664 -0958 PP /PU 2:00 0.00 0.00 0.00 525 07/24 11:19A Incoming 317- 501 -9132 PP /PU 2:00 0.00 0.00 0.00 583 07/27 08:36A Incoming 317- 664 -0958 PP /PU 1:00 0.00 0.00 0.00 526 07/24 11:22A Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 584 07/27 08:43A Incoming 317 664 -0958 PP /PU 1:00 0.00 0.00 0.00 527 07/24 11:49A COLLINSVL,IL 618 781 -3732 PP /PU 3:00 0.00 0.00 0.00 585 07/27 08 :49A INDIANAPLS,IN 317- 664 -0958 PP /PU 1:00 0.00 0.00 0.00 528 07/24 11:54A INDIANAPLS,IN 317 501 -9132 PP /PU 1:00 0.00 0,00 0.00 586 07/27 08:51A CARMEL,IN 317 428 -8782 PP /PU 1:00 0.00 0.00 0.00 529 07/24 12:011 Incoming 317- 501 -9132 PP /PU 2:00 0,00 0100 0.00 587 07127 08:52A INDIANAPLS,IN 317- 664 -0958 PP /PU 1:00 0.00 0.00 0.00 530 07/24 12:35P INDIANAPLS,IN 317- 716 -4412 PP /PU 1:00 0.00 0,00 0.00 588 07/27 09:08A INDIANAPLS,IN 317 417 -5043 PP /PU 1:00 0.00 0.00 0.00 531 07124 12:38P Incoming 317 501 -9132 PP /PU 1:00 0.00 0.00 0.00 589 07/27 09:09A CARMEL,IN 317 428 -8782 PP /PU 1:00 0.00 0.00 0.00 532 07/24 12:39P COLLINSVL,IL 618 -781 -3732 PP /PU 2:00 0.00 0,00 0.00 590 07127 09:11A CARMEL,IN 317- 428 -8784 PP /PU 1:00 0.00 0.00 0.00 533 07/24 12:45P Incoming 317 501 -9132 PP /PU 2:00 0.00 0.00 0.00 591 07127 09:12A Incoming 317 -428 -8784 PP /PU 2:00 0.00 0.00 0.00 534 07/24 12:47P COLLINSVL,IL 618 781 -3732 PP /PU 2:00 0100 0.00 0.00 592 07/27 09:19A Incoming 317 508 -5777 PP /PU 4:00 0.00 0.00 0.00 535 07/24 12:59P Incoming 317 501 -9132 PP /PU 2:00 0.00 0,00 0.00 593 07/27 09:28A INOIANAPLS,IN 317 414 -9986 PP /PU 1:00 0.00 0.00 0.00 536 07/24 01:23P Incoming 317 -428 -8784 PP /PU 2:00 0100 0.00 0.00 594 07/27 09:34A INDIANAPLS,IN 317 417 -5043 PP /PU 1:00 0.00 0.00 0.00 537 07/24 01:51P Incoming 317 501 -9132 PP /PU 3:00 0.00 0.00 0.00 595 07127 10:15A INDIANAPLS,IN 317 -508 -5777 PP /PU 2:00 0.00 0.00 0.00 538 07/24 04:20P Incoming 317 501 -0799 PP /PU 1:00 0.00 0.00 0.00 596 07/27 10:28A Incoming 317 571 -2616 PP /PU 2:00 0.00 0.00 0.00 539 07/24 04:34P INDIANAPLS,IN 317 453 -1227 PP /PU 1:00 0.00 0,00 0.00 597 07/27 10:30A Incoming 317 508 -5777 PP /PU 2:00 0.00 0.00 0100 540 07/24 05:40P Incoming 317- 501 -9132 PP /PU 2:00 0100 0.00 0.00 598 07/27 10:53A Incoming 317- 985 -2736 PP /PU 2:00 0.00 0.00 0.00 541 07/24 08:40P ZIONSVILLE,IN 317- 733 -1480 OP /PU 15:00 0.00 0.00 0.00 599 07/27 10:57A Incoming 317 714 -6860 PP /PU 3:00 0.00 0.00 0.00 542 07/24 08:56P Incoming 317 428 -8784 OP /PU 7:00 0.00 0.00 0.00 600 07127 11:11A Incoming 317 439 -8321 PP /PU 2:00 0100 0.00 0.00 543 07/24 09:04P Incoming 317 428 -8784 OP /PU 3:00 0.00 0,00 0.00 601 07/27 11:19A Incoming 317 664 -0958 PP /PU 3:00 0.00 0.00 0.00 544 07/24 09:13P INDIANAPLS,IN 317 417 -5038 OP /PU 4:00 0100 0.00 0.00 602 07/27 11:23A Incoming 317. 428 -8784 PP /PU 1:00 0.00 0.00 0.00 545 07/25 12:44P CARMEL,IN 317 818 -3400 OP /PU 1:00 0.00 0.00 0.00 603 07/27 11:41A INDIANAPLS,IN 317 664 -0958 PP /PU 1:00 0.00 0.00 0.00 546 07/25 01:03P Incoming 765 778 -8628 OP /PU 1:00 0.00 0.00 0.00 604 07/27 11:43A INDIANAPLS,IN 317 508 -5777 PP /PU 2:00 0.00 0.00 0.00 547 07/25 01:07P PENDLETON,IN 765- 778 -8628 OP /PU 5:00 0.00 0.00 0.00 605 07/27 11:45A INDIANAPLS,IN 317 508 -5777 PP /PU 1:00 0.00 0.00 0.00 548 07125 01:12P INDIANAPLS,IN 317 501 -9132 OP /PU 1:00 0.00 0.00 0.00 606 07/27 11:46A INDIANAPLS,IN 317 417 -5043 PP /PU 1:00 0.00 0.00 0.00 549 07/25 01:15P Incoming 317 501 -9132 OP /PU 1:00 0.00 0,00 0.00 60707/27 12:34P Incoming 317 428 -8784 PP /PU 1:00 0.00 0.00 0.00 550 07/25 04:42P CARMEL,IN 317- 843 -9705 OP /PU 1:00 0.00 0.00 0.00 608 07/27 01:28P Incoming 317- 428 -8784 PP /PU 2:00 0.00 0.00 0.00 551 07/25 06:03P Incoming 317- 417 -5041 OP /PU 3:00 0100 0.00 0.00 609 07/27 02:24P CARMEL,IN 317 428 -8784 PP /PU 1:00 0.00 0.00 0,00 552 07/25 06:17P Incoming 317- 571 -2601 OP /PU 5:00 0.00 0,00 0.00 610 07127 03:27P CARMEL,IN 317- 428 -8784 PP /PU 3:00 0.00 0.00 0.00 553 07/25 07:25P Incoming 317- 538 -2931 OP /PU 2:00 0100 0.00 0.00 611 07/27 03:58P Incoming 317- 428 -8784 PP /PU 1:00 0.00 0.00 0.00 554 07/25 10:361 Incoming 317 985 -2736 OP /PU 3:00 0100 0.00 0.00 612 07/27 04:17P CARMEL,IN 317 -428 -8782 PP /PU 1:00 0.00 0.00 0.00 555 07/26 08:45A Incoming 317 985 -2736 OP /PU 2:00 0.00 0.00 0.00 613 07/27 04:18P CARMEL,IN 317 428 -8782 PP /PU 1:00 0.00 0.00 0.00 556 07/26 02:21P INDIANAPLS,IN 317 417 -5042 OP /PU 3:00 0100 0.00 0.00 614 07/27 04:21P INDIANAPLS,IN 317 716 -4412 PP /PU 1:00 0.00 0.00 0.00 557 07126 02:24P INDIANAPLS,IN 317 -341 -5462 OP /PU 1:00 0100 0.00 0100 615 07/27 04:21P Incoming 317 -716 -4412 PP /PU 1:00 0.00 0.00 0.00 558 07/26 02:52P INDIANAPLS,IN 317 341 -5462 OP /PU 1:00 0.00 0.00 0.00 616 07/27 04:51P Incoming 3f7- 428 -8784 PP /PU 2:00 0.00 0.00 0100 559 07/26 03:03P Incoming 317 664 -0958 OP /PU 1:00 0.00 0.00 0.00 617 07/27 05:39P Incoming 317- 460 -5792 PP /PU 1:00 0.00 0,00 0.00 560 07/26 03:16P Incoming 317 -414 -9986 OP /PU 2:00 0100 0.00 0.00 618 07/27 05:52P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 561 07/26 03:18P INDIANAPLS,IN 317 417 -5038 OP /PU 1:00 0100 0,00 0.00 619 07/27 05:54P INDIANAPLS,IN 317- 417 -5042 PP /PU 1:00 0.00 0,00 0.00 562 07/26 03:21P Incoming 317- 417 -5038 OP /PU 1:00 0.00 0.00 0.00 620 07/27 06:02P INDIANAPLS,IN 317- 417 -5042 PP /PU 1:00 0.00 0.00 0,00 563 07/26 04:35P CARMEL,IN 317 428 -8784 OP /PU 3:00 0.00 0.00 0.00 Continued... 0007108/43 III IIII III II III I Till II IIII III IIII I I III III Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 06/28/09- 07/27/09 of 85 In Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 416 -4295, STEELE C ont. Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL Sprint Biz Ess 2000 7pm/UnI DC America Roaming Included Caller ID Domestic Cellular Services Call Detail 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 621 07/27 06:05P CARMEL, IN 317 428 -8784 PP /PU 1:00 0.00 0100 0,00 Enhanced V......11 viii 622 07/27 06:06P INDIANAPLS,IN 317- 417 -5043 PP /PU 3:00 0.00 0.00 0.00 Unl Nights Weekends 7PM Modified Nights and Weekends 623 07/27 06:11P INDIANAPLS,IN 317 714 -6860 PP /PU 3:00 0.00 0.00 0.00 Cellular Minutes 624 07127 06:14P INDIANAPLS,IN 317 417 -5042 PP /PU 1:00 0.00 0.00 0.00 6250712706:29P INDIANAPLS,IN 317- 538 -2931 PP/PU 1:00 0.00 0,00 0.00 Airtime Usage Detail 626 07127 06:33P INDIANAPLS,IN 317 538 -2931 PPIPU 1:00 0.00 0,00 0.00 627 07/27 06:50P CARMEL, IN 317 428 -8784 PP /PU 2:00 0.00 0.00 0.00 Incoming/ Peak/ Total Plan Other Billable Total 628 07/27 07:23P INDIANAPLS,IN 317 716 -4412 OP /PU 4:00 0100 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec MimSec Min:Sec Charges 629 07127 07:32P INDIANAPLS,IN 317 414 -9986 OP /PU 2:00 0.00 0.00 0.00 Sprint Biz Ess 20007pm /Unl OC 630 07/27 08 :17P PENDLETON,IN 765- 778 -8628 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 811:00 811:00 0.00 631 07/27 08:19P Incoming 765- 778 -8628 OP /PU 10:00 0.00 0.00 0.00 632 07/27 08:29P INDIANAPLS,IN 317 -501 -0799 OP /PU 3:00 0.00 0.00 0.00 Anytime Minutes OH Peak 611:00 611:00 0.00 633 07127 10:21P Incoming 317 985 -2736 OP /PU 1:00 0.00 0.00 0,00 Total Airtime Usage Charges $0.00 634 07 (27 10:25P Incoming 317-985-2736 OP /PU 1100 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 Total Cellular Services Charges 1422:00 $0.00 $0.00 $0.00 to Office minutes. Long Distance Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Additional Messaging Detail Nextel Direct Connect on Sprint Summary Number of Messages Number of Billable Initial Initial Additional Additional Total Total Plan Other Billable Total Descript Min.Sec Min:Sec Min:Sec Min:Sec Charges Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 300 74 0.2 0.00 Sprint Biz Ess 2000 7pm 1Unl DC Total Additional Messaging Charges $0.00 Direct Connect 48:56 UNLTD 0.00 Total Nextel Direct Connect on Sprint Charges $0.00 Data Services Usage Detail Note: This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, Peak/ Number of KB/ Less KB/ Less Other Billable Total TeamDC, and Opt -In TeamDC calls during the billing period. Se O P eak Events Used E vent s in Plan K /Ev e n ts KB Rate Charges Sprint Data Pack 17240.00 17240.00 0.00 Total Data Services Charges $0.00 317. 416 -4296 ;.HAZMAT 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 $;111 Monthly Recurring Access Charges Plan Services Bus. Essentials 2000 7PM for 06/28 07/27 99.99 Cellular Call Detail Cellular Call Detail Total Monthly Recurring Access Charges $99.99 Direct ConnedonSprint NextelDirect Connea_Sprint Service Discounts Direct Connect CFWD Nextel Direct Connect Call Fwd Pic ture Mal l S ervice vice Business Discount Nextel 25% 25.00 Sprint Data Pack Sprint Data Services Total Service Discounts $25.00 -.--------1 viii--- viii 300 Messages SMS Text Messages Continued... Short Messages Video Mail YOU®YOUR �B Account Number Billing Period Page SPRINT INVOICE 172217582 06 07/ 170f85 f� Account Name Invoice Date Invoice Number Sprint pri 1 It CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317- 416 -4296, HAZMAT Cont. 31.7 416.4297, CITY aF CARMEL FIRE SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Rate /Date Amount Rate /Date Amount Sprint Surcharges',tll Monthly Recurring Access Charges Fed U n iv Sery Assess Non-LID 3. 130% 2.35 Bus. Essentials Add -On 7PM for 06/28 -07/27 25.00 Total Sprint Surcharges $2.35 Total Monthly Recurring Access Charges $25.00 Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or '�tll Service Discounts 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 Business Discount Sprint 25 -6.25 programs The amounts, and the components used to calculate Surcharge amounts, are subject to change. Total Service DISCOUntS -$6.25 Total Charges for HAZMAT' $77.34: e Cellular Services Charged Cellular Shared Usage Adi -3.20 Additional Anytime Minutes 3.20 SUBSCRIBER INFORMATIONAL REPORTS 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 F ederal -Univ Sery Assess Non -LD 3.130% 0.58 Your Rate Plans Total Sprint Surcharges $0.58 Plan Services 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Cellular Call Detail Cellular Call Detail amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 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 TotalChargesforCITYOFCARMELFIRE $19..33. Bus Essentials 2000 7PM America Roaming Included Caller ID Direct SUBSCRIBER ACTIVITY DETAIL Direct Connect on Nextel Domestic LID Rate $0 Direct Connect Cross Fleet To view coverage maps and rates visit Sprint.com. Anytime Minutes Cellular Services Call Detail Long Distance While Roaming Nationwide Direct Connect Footnote "Long Dist] Total Enhanced Voicelvail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Unl Nights Weekends 7PM Modified Nights and Weekends 1 07/07 11 :04A CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 Cellular Minutes 2 07/07 12:50P CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00 0.80 3 07/07 09:33P CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 4 07/07 09:34P CARMEL,IN 317- 582 -7300 OP /PU 1:00 0.00 0.00 0.00 5 07/08 06:01P CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 6 07/09 08:19A CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges 11:00 $3.20 $0.00 $3.20 "Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 0007109/43 II�IIII' lllllll�llli +�llllllll��llll�lll��lll YOUR SPRINT INVOICE Account Number Billing Period Page 172217582 06 /28 /09 -07 /27 /09 18 of 85 VI Account Name Invoice Date Invoice Number Sprint nt CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 416 -4297, CITY OF CARMEL FIRE Cont Rate /Date Amount 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, SUBSCRIBER INFORMATIONAL REPORTS administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. TOtbl Char9e5 for SPARE BATTALION $77.34 Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL Cellular Call Detail Cellular Call Detail Bus. Essentials Add -On 7PM America Roaming Included To view coverage maps and rates visit Sprint.com. Caller ID Domestic LD Rate $0 Cellular Services Call Detail Anytime Minutes Footnote 'Long Dist./ Total Long Distance While Roaming No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Mobile To Mobile Minutes 1 07/01 11 :0iA CARMEL, IN 317-571-2616 PP /PU 1:00 0.00 0.00 0.00 Enhanced VoiceMail 207/24 04:41A CARMEL,IN 317 -428 -8782 OP /PU 5:00 0.00 0.00 0.00 Unl Nights &Weekends 7PM Modified Nights and Weekends Total Cellular Services Charges 6:00 $0.00 $0.00 $0.00 Cellular Minutes 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Airtime Usage Detail Incoming/ Peak! Total Plan Other Billable Total SUBSCRIBER INFORMATIONAL REPORTS Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus, Essentials Add -On 7PM The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Anytime Minutes Peak 8:00 8:00 3.20 Anytime Minutes Off Peak 3:00 3:00 0.00 Your Rate Plans Total Airtime Usage Charges 63.20 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Plan Services to Office minutes. Cellular Call Detail Cellular Call Detail For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Direct Connect on Sprint Nextel Direct Connect- SPrint minutes. Direct Connect CFWD Nextel Direct Connect Call Fwd Data Usage Sprint Data Services Packet Data Kilobytes Text Numeric Paging 100 SMS Text Messages 317 416 4298, SPARE BATTALION Short Messages Sprint Biz Ess 2000 7pm /Unl DC America Roaming Included SUBSCRIBER ACTIVITY SUMMARY Caller ID Domestic LD Rate $0 Direct Connect Rate /Date Amount Anytime Minutes Monthly Recurring Access Charges Long Distance while Roaming Sprint Biz Ess 2000 7pm /Unl DC for 06/28 07/27 99.99 Enhanced VoiceMail Total Monthly Recurring Access Charges $99.99 Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Service Discounts Continued... Business Discount Sprint 25% 25.00 Total Service Discounts $25.00 Sprint Surcharges Federal -Univ Sery Assess Non -LD 3.130 2.35 Total Sprint Surcharges $2.35 Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217582 06/28/09- 07/27/09 190f85 Account Name Invoice Date Invoice Number r% p r i nt CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 416 -4298, SPARE BATTALION cont. SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS To view coverage maps and rate vvisitSpHnt.com. Cellular Services Call Detail Airtime Usage Detail Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges I ncoming/ Peak/ Total Plan Other Billable Total 1 Plan Outgoing Off Peak Min:Sec Min:Se Min:Sec Min:Sec Charges 06128 10:56A CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 2 06/28 04:28P CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 Sprint Biz Ess20007pm /UnlDC 306/28 04:32P CARMEL,IN 317- 575 -9183 OP /PU 2:00 0.00 0.00 0,00 Anytime Minutes Peak 1:00 1:00 0.00 4 06/29 05:56A CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 5:00 5:00 0100 5 06/30 06:02A INDIANAPLS, IN 317- 583 -5141 OP /PU 2:00 0.00 0.00 0.00 6 06/30 04:07P CARMEL,IN 317- 582 -7300 PP 3:00 1.20 0.00 1.20 Total Airtime Usage Charges $0.00 7 06130 04:21P CARMEL,IN 317- 571 -2580 PP 2:00 0.80 0.00 0.80 `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 8 06/30 04:27P CARMEL,IN 317-571-2600 PP 2:00 0.80 0.00 0.80 to Office minutes. 9 06/30 04:28P INDIANAPLS,IN 317- 442 -3166 PP 3:00 1.20 0.00 1.20 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 10 06/30 04:29P Incoming 317- 442 -3166 PP /CW 6:00 2.40 0.00 2.40 minutes. 11 07/01 11:32P INDIANAPLS,IN 317 583 -5141 OPIPU 1:00 0.00 0.00 0.00 12 07/01 11:33P INDIANAPLS,IN 317 583 -5141 OP /PU 1:00 0.00 0.00 0.00 13 07/01 11:34P INDIANAPLS,IN 317 -583 -5141 OP /PU 1:00 0.00 0.00 0.00 14 07/01 11:40P INDIANAPLS,IN 317- 583 -5141 OP /PU 1:00 0.00 0.00 0.00 15 07/02 10:58A CARMEL,IN 317 582 -7300 PP 3:00 1.20 0.00 1.20 317 416 4299 AMBULANCE 44 16 07 /02 01 :03P CARMEL, IN 317- 582 -7300 PP 2:00 0.80 0.00 0.80 1707/03 07:06P INDIANAPLS,IN 317- 338 -2121 OP /PU 1:00 0.00 0.00 0.00 18 07/03 11:20P INDIANAPLS,IN 317 962 -1515 OP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 1907/03 11:26P INDIANAPLS,IN 317- 962 -1515 OP /PU 1:00 0.00 0.00 0100 20 07/04 10:44P CARMEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 21 07/06 12:04A INDIANAPLS,IN 317- 338 -2121 OP /PU 2:00 0.00 0.00 0.00 Rate /Date Amount 22 07/06 07:21P CARMEL,IN 317 688 -3141 OP /PU 3:00 0.00 0.00 0.00 23 07/07 02:51A CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 $,vil Monthly Recurring Access Charges 24 07109 06:42P CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add On 7PM for 06/28 -07/27 25 25 07/10 02:35A CARMEL,IN 317-571-2580 OP /PU 8:00 0.00 0.00 0100 26 07/10 02:45A CARMEL,IN 317 571 -2631 OP /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $25. 27 07/10 01:39P INDIANAPLS,IN 317 583 -5141 PP 2:00 0.80 0.00 0.80 28 07/10 02:17P CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 ',otl Service Discounts 29 07/11 12:56A INDIANAPLS,IN 317- 338 -2121 OP /PU 2:00 0100 0.00 0.00 Business Discount Sprint 25 -6 30 07/12 O1 :O6A CARMEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 31 07/12 06:12A CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0100 0.00 Total Service Discounts -$6,25 32 0703 08 :49A CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00. 0.80 33 07/13 02:28P CARMEL,IN 317- 688.3141 PP 3:00 1.20 0.00 1.20 Cellular Services Charges 34 07/13 04:26P CARMEL, IN 317- 582 -7300 PP 1:00 0.40 0.00 0.40 Cellular Shared Usage Adj -25.20 35 07/15 09:25A CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 Additional A Minutes 25 20 36 07/15 06:09P CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00 0.80 3707/16 03:06P CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges $0.00 38 07/16 05:37P CARMEL,IN 317- 582 -7300 PP 1:00 0.40 0.00 0.40 39 07/16 05:38P CARMEL,IN 317.582 -7300 PP 1:00 0.40 0100 0.40 Sprint Surcharges 40 07/17 06:52A FISHERS,IN 317 -621 -5291 OP /PU 3:00 0100 0.00 0.00 Federal -Univ Sery Assess Non -LD 3.130% 0.58 41 07/17 10:07A CARMEL,IN 317.688 -3141 PP 2:00 0.80 0100 0.80 42 07/18 04:24A CARMEL,IN 317- 582 -7300 OP /PU 1:00 0.00 0.00 0,00 Total Sprint Surcharges $0.58 43 07/18 05:21A CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 44 07119 04:11A INDIANAPLS,IN 317 962 -1515 OP /PU 3:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 45 07119 05:18A CARMEL,IN 317-571-2580 OP /PU 2:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 46 07/20 12:29P CARMEL,IN 317- 582 -7300 PP 1:00 0.40 0.00 0.40 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 47 07/20 02:25P INDIANAPLS,IN 317- 338 -2121 PP 3:00 1 20 0100 1.20 48 07120 03:43P CARMEL,IN 317 571.2580 PP 2:00 0.80 0,00 0.80 Total Charges for AMBULANCE 44 $19.33 49 07/21 05:14A CARMEL, IN 317- 582 -7300 OP /PU 2;00 0.00 0,00 0.00 50 07/21 10:12A CARMEL,IN 317 582 -7300 PP 3:00 1.20 0100 1.20 51 07/21 04:07P CARMEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 52 07/21 08:33P INDIANAPLS,IN 317- 338 -2121 OP /PU 2:00 0.00 0100 0.00 continued... 00071010/43 III 1 IN I IN I III I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 06!28/09 07!27/09 20 of 85 y Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 416 -4299, AMBULANCE 44 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 63:00 63:00 25.20 Cellular Services Call Detail Anytime Minutes Off Peak 71:00 71:00 0.00 Footnote Long Dist./ Total Total Airtime Usage Charges $25.20 No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges "Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 5307/21 08:36P INDIANAPLS,IN 317 962 -1515 OP /PU 1:00 0.00 0.00 0.00 to Office minutes. 54 07/21 08:49P INDIANAPLS, IN 317 690 -5575 OP /PU 1:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 55 07/21 08:50P INDIANAPLS, IN 317.690.5575 OP /PU 1 :00 0.00 0.00 0.00 minutes. 56 07/21 08:51P INDIANAPLS,IN 317 690 -5575 OP /PU 1:00 0.00 0.00 0.00 57 07/21 09:01P INDIANAPLS,IN 317 -962 -1515 OP /PU 1:00 0.00 0.00 0.00 58 07/21 09:34P NOBLESVL,IN 317 770 -9990 OP /PU 2:00 0.00 0.00 0.00 59 07/21 09:35P CARMEL,IN 317- 571 -2580 OP /PU 2:00 0.00 0.00 0.00 60 07/22 12:57P CARMEL, IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 31:7 416.4300, CITY OF CARMEL FLRE 61 07/23 04:27P INDIANAPLS,IN 317 -583 -5141 PP 1:00 0.40 0.00 0.40 62 07/23 04:53P CARMEL,IN 317 571 -2632 PP 2:00 0.80 0.00 0.80 6307/23 05:53P CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 64 07124 03:54P CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 65 07124 08:26P INDIANAPLS,IN 317- 338 -4366 OP /PU 3:00 0.00 0.00 0.00 66 07124 10:09P INDIANAPLS,IN 317 338 -4366 OP /PU 1:00 0100 0.00 0.00 Rate /Date Amount 67 07/26 07:30A INDIANAPLS,IN 317- 338 -4366 OP /PU 2:00 0.00 0.00 0.00 68 07/26 09:02P CARMEL,IN 317 688 -3141 OP /PU 1:00 0.00 0.00 0.00 &111 Monthly Recurring Access Charges 69 07127 06:52P INDIANAPLS,IN 317 338 -2121 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7PM for 06/28 -07/27 25.00 Total Cellular Services Charges 134:00 $25.20 $0.00 $25.20 Total Monthly Recurring Access Charges $25.00 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. &,t1l Service Discounts Busine Di scoun t Spri 2 5% -6.25 SUBSCRIBER INFORMATIONAL REPORTS Total Service Discounts -$6.25 6.9 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 -21 .20 Your Rate Plans Add i t ional A Minut 21 .20 Plan Services Total Cellular Services Charges $0.00 Cellular Call Detail CellularCallDetail Sprint Surcharges 11 Bus. Essentials Add -On 7PM America Roaming Included Federal Ser A Non -LD 3.130% 0.58 Caller ID Domestic LID Rate $O Total Sprint Surcharges $0.58 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 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Enhanced VoiceMail Total Char es; or CITY OF CARMEL FIRE $19.33. Unl Nights S Weekends 7PM Modified Nights and Weekends g Cellular Minutes YOUR Account Number Billing Period Page e 1 ®�Vr 172217582 06;/28/09- 07/2 21 of 85 ®4J Sr 1 \,1 Y Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 416 -4300, CITY OF CARMEL FIRE cont. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER DETAIL The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans To view coverage maps and rates visit Sprint.com. Plan Services Cellular Services Call Detail Cellular Call Detail Cellular Call Detail Bus. Essentials Add -On 7PM America Roaming Included Footnote Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Caller ID 1 06128 05:06P INDIANAPLS,IN 317 -338 -2121 OP /PU 1:00 0.00 0.00 0.00 Domestic LID Rate $0 2 06/28 05:07P INDIANAPLS,IN 317- 338 -2121 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes 3 06/28 08:43P CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 Long Distance While Roaming 4 06/28 08:45P CARMEL,IN 317 582 -7300 OP /PU 1:00 0.00 0.00 0.00 Mobile To Mobile Minutes 5 06/29 01:24P CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 Enhanced VoiceMail 6 06/29 06:Z2P INDIANAPLS,IN 317- 338 -2121 PP 2:00 0.80 0.00 0.80 Unl Nights &Weekends -7 P M Modfled Nights and Weekends 7 06/30 10:54A INDIANAPLS, IN 317 338 -2121 PP 2:00 0.80 0.00 0.80 806/30 03:36P INDIANAPLS, IN 317- 583 -5141 PP 1:00 0.40 0.00 0.40 Cellular Minutes 9 07/01 08:47P CARMEL,IN 317 -688 -3141 OP /PU 2:00 0.00 0.00 0.00 10 07/01 10:07P INDIANAPLS,IN 317 962 -1150 OP /PU 2:00 0.00 0100 0.00 Airtime Usage Detail 11 07/02 04:08A INDIANAPLS,IN 317 338 -2121 OP /PU 2:00 0.00 0.00 0.00 Incoming/ Peak/ Total *Plan Other Billable Total 12 07/02 12:28P CARMEL,IN 317 -688 -3141 PP 3:00 1.20 0.00 1.20 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 13 07102 04:51P INDIANAPLS,IN 317 583 -5141 PP 2:00 0.80 0.00 0.80 14 07103 04:16P CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7PM 1507/04 11:33P CARMEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0100 Anytime Minutes Peak 54:00 1:00 53:00 21.20 16 07/05 06:38P CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 39:00 39:00 0.00 17 07/06 08:04P CARMEL,IN 317- 582 -7300 OP /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $21.20 18 07/06 09:26P CARMEL,IN 317 688 -3141 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 19 07/09 09:18A CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 to Office minutes. 20 07/09 04:03P CARMEL, IN 317 -582 -7300 PP 1:00 0.40 0100 0.40 For this bill period, this phone has used 1:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 21 07109 08:37P INDIANAPLS, IN 317- 338 -4366 OP /PU 2:00 0100 0.00 0.00 minutes. 22 07/12 07:28P CARMEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 23 07/13 02:29P INDIANAPLS, IN 317 583 -5141 PP 2:00 0.80 0.00 0.80 24 07/14 11:01A INDIANAPLS,IN 317 274 -4705 PP 6:00 2.40 0.00 2.40 25 07/14 12:31P INDIANAPLS,IN 317 338 -2121 PP 2:00 0.80 0.00 0.80 26 07115 11:43A CARMEL,IN 317 688 -3141 PP 2:00 0.80 0.00 0.80 2707/15 01:28P INDIANAPLS,IN 317 338.2121 PP 1:00 0.40 0.00 0.40 31:7 416:4302, NEW AMB 41 28 07/15 01:28P CARMEL,IN 317 688 -3141 PP 2:00 0.80 0.00 0.80 0. 29 07/15 03:21P INDIANAPLS, IN 317 417 -5042 PP /MM /PU 1:00 0.00 0.00 0.00 3007/15 05:39P CARMEL, IN 317 -688 -3141 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 31 07/16 12:50P CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 32 07/17 03:18P INDIANAPLS,IN 317 338 -4366 PP 2:00 0.80 0.00 0.80 33 07/17 08:30P CARMEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 Rate /Date Amount 34 07/19 04:17A INDIANAPLS,IN 317- 962 -1150 OP /PU 2:00 0.00 0.00 0.00 Recurring s 35 07/22 07:52A INDIANAPLS, IN 317 338 -2121 PP 3:00 1.20 0.00 1.20 Month g Access Charges 36 07/22 06:53P INDIANAPLS,IN 317- 338 -2121 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential 2000 7PM for 06/28 -07/27 99.99 3707/22 09:13P INDIANAPLS,IN 317 -338 -2121 OP /PU 2:00 0.00 0.00 0.00 38 07/24 10:28A INDIANAPLS,IN 317- 338 -2121 PP 1:00 0.40 0.00 0.40 Total Monthly Recurring Access Charges $99.99 39 07/24 10:34A INDIANAPLS,IN 317- 338 -2121 PP 3:00 1.20 0.00 1 .20' Service Discounts 40 07/25 02:15A INDIANAPLS,IN 317- 338 -2121 OP /PU 2:00 0.00 0.00 0.00 41 07/26 07:44A INDIANAPLS,IN 317- 338 -2121 OP /PU 2:00 0.00 0.00 0.00 Busin D iscount Sprint 25% -25. 42 07/26 11:00A CARMEL,IN 317- 582 -7300 OP /PU 3:00 0.00 0100 0.00 Total Service Discounts $25.00 4307/26 11:59P INDIANAPLS,IN 317 583 -5141 OP /PU 2:00 0.00 0.00 0.00 4407/27 12:13A INDIANAPLS,IN 317- 583 -5141 OP /PU 1:00 0.00 0.00 0.00 Sprint Surcharges 4507/27 08:40A INDIANAPLS,IN 317- 338.2121 PP 3:00 1.20 0.00 1.20 Federal U niv Sery A ssess Non LD 3.130 2.35 4607/27 03:17P INDIANAPLS,IN 317 338 -2121 PP 3:00 1.20 0.00 1.20 Total Cellular Services Charges 93:00 $21.20 $0.00 621.20 Total Sprint Surcharges $2.35 *Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Continued... 00071 0 11/43 5i1 Account Number Billing Period page YOUR SPRINT INVOICE 172217582 06/28/09- 07/27!09 In o Account Name Invoice Date Invoice ice Number Sprint CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 416 -4302, NEW AMB. 41 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 07/09 12:37A FISHERS,IN 317 621 -5053 013/PU 2:00 0.00 0.00 0.00 40 07/09 04:39P CARMEL,IN 317- 688 -3139 PP /PU 2:00 0.00 0100 0.00 Rate /Date Amount 41 07/09 10:54P CARMEL,IN 317 -688 -3139 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 07/10 01:22P INDIANAPLS,IN 317- 338 -2121 PP /PU 2:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 07112 05:13P INDIANAPLS,IN 317 338 -6670 OP /PU 2:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 07/12 09:OOP CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 07/13 02:20P CARMEL,IN 317- 582.7300 PP /PU 2:00 0.00 0.00 0.00 46 07/13 02:57P CARMEL,IN 317- 688 -3139 PP /PU 3:00 0.00 0.00 0.00 Total Charges for NEW AM* 41 $77.34 4707/13 05:03P CARMEL,IN 317- 582 -7300 PP /PU 1:00 0.00 0.00 0.00 48 0703 06:48P CARMEL,IN 317 688 -3139 PP /PU 2:00 0.00 0.00 0.00 49 07/14 01:02A CARMEL,IN 317 688 -3139 OP /PU 1:00 0.00 0.00 0.00 0704 09:19A SUBSCRIBER ACTIVITY DETAIL 51 07 /1 4 11:24A CARMEL 317- 688 -3139 1 2:00 0100 0.00 0.00 52 07/14 04:08P CARMEL,IN 317- 688 -3139 PP /PU 2:00 0.00 0.00 0100 To view coverage maps and rates visit Sprint.com. 53 07/15 04:26A CARMEL, IN 317-688-3139 OP /PU 2:00 0.00 0.00 0.00 54 0705 11:38A CARMEL,IN 317. 688.3139 PP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 55 07/15 06:18P INDIANAPLS,IN 317 338 -6670 PP /PU 2:00 0.00 0.00 0.00 56 07/17 06:18P CARMEL, IN 317- 571 -2580 PP /PU 1:00 0.00 0.00 0.00 Footnote Long Dist./ Total 57 07(18 08:09A CARMEL, IN 317- 688 -3139 OP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 07/18 11:54P CARMEL,IN 317- 582 -7300 OP /PU 2:00 0100 0.00 0.00 1 06/28 09:31P CARMEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 59 07/19 04:50A CARMEL,IN 317 571 -2580 OP /PU 3:00 0.00 0.00 0.00 2 06/28 09:32P CARMEL,IN 317 582 -7300 OP /PU 1:00 0.00 0.00 0.00 60 07/19 10:20A CARMEL,IN 317 688 -3139 OP /PU 1:00 0.00 0.00 0.00 3 06/28 09:33P Incoming 317 571 -2581 OP /CW /PU 1:00 0.00 0100 0.00 61 07120 01:32A CARMEL,IN 317 688 -3139 OP /PU 2:00 0.00 0.00 0.00 4 06/28 09:34P CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 62 07/21 03:55P INDIANAPLS,IN 317. 338.6670 PP /PU 3:00 0.00 0.00 0.00 5 06/29 03:57P FISHERS,IN 317 621 -8755 PP /PU 2:00 0.00 0.00 0.00 63 07/22 08:18A INDIANAPLS,IN 317 583 -5141 PP /PU 1:00 0.00 0.00 0.00 6 06/29 06:51P CARMEL,IN 317 582 -7300 PP /PU 2:00 0.00 0.00 0,00 64 07/22 10:02A CARMEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 7 06/30 03:32P CARMEL,IN 317- 571 -2580 PP /PU 3:00 0.00 0.00 0.00 65 07/22 12:54P FISHERS,IN 317 621 -5053 PP /PU 3:00 0.00 0.00 0.00 8 06130 03:34P INDIANAPLS,IN 317 -513 -9219 PP /PU 1:00 0.00 0.00 0.00 66 07122 05:57P CARMEL,IN 317 582 -7300 PP /PU 2:00 0.00 0.00 0.00 9 06/30 07:20P CARMEL,IN 317- 688 -3139 OP /PU 2:00 0.00 0.00 0.00 67 07/24 05:16A CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 10 06/30 11:42P CARMEL,IN 317 688 -3139 OP /PU 1:00 0.00 0.00 0.00 68 07/24 07:17A CARMEL,IN 317 688 -3139 PP /PU 2:00 0.00 0.00 0.00 11 07/01 06:46P CARMEL,IN 317 582 -7300 PP /PU 2:00 0,00 0.00 0.00 69 07/24 07:20A CARMEL,IN 317 582.7300 PP /PU 1:00 0.00 0.00 0.00 12 07/01 08:41P FISHERS,IN 317 -621 -5053 OP /PU 2:00 0,00 0100 0.00 70 07/24 08:31P INDIANAPLS,IN 317- 338.4366 OP /PU 2:00 0.00 0.00 0.00 13 07/01 10:12P CARMEL,IN 317 582 -7300 OP /PU 3:00 0.00 0.00 0.00 71 07/25 03:09A CARMEL,IN 317 -582 -7300 01 1:00 0.00 0.00 0.00 14 07/02 12:28A INDIANAPLS,IN 317- 583 -5141 OP/PU 2:00 0.00 0.00 0.00 72 07/25 01:05P CARMEL,IN 317 -582 -7300 01 2:00 0.00 0.00 0.00 15 07/02 05:21A CARMEL,IN 317 688 -3139 OP /PU 2:00 0.00 0.00 0.00 73 07/26 07:37A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0100 16 07/02 10:29A CARMEL,IN 317 582 -7300 PP /PU 2:00 0.00 0.00 0.00 74 07/26 10:55A CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0100 0.00 17 07/03 03:10A CARMEL,IN 317 -688 -3139 OP /PU 2:00 0.00 0100 0.00 75 07/26 11:04A INDIANAPLS,IN 317 274 -4705 OP /PU 2:00 0100 0.00 0.00 18 07/03 12:05P CARMEL,IN 317 582 -7300 PP /PU 1:00 0.00 0.00 0.00 76 07/26 11:08A CARMEL,IN 317 582 -7300 OP /PU 1:00 0100 0.00 0.00 19 07/03 02:251 INDIANAPLS,IN 317 338 -6670 PP /PU 4:00 0.00 0.00 0.00 77 07/26 02:48P INDIANAPLS,IN 317 554 -0000 OP /PU 4:00 0.00 0.00 0.00 20 07/03 05:41P FISHERS,IN 317 -621 -5053 PP /PU 2:00 0.00 0.00 0.00 78 07126 02:59P FISHERS,IN 317- 842 -6817 OP /PU 2:00 0.00 0100 0.00 21 07/04 12:40A FISHERS,IN 317 621 -5053 OP /PU 3:00 0.00 0.00 0.00 79 07/27 02:18A CARMEL,IN 317- 582.7300 OP /PU 2:00 0.00 0.00 0.00 22 07/04 05:36A CARMEL,IN 317 688 -3139 01 2:00 0.00 0.00 0.00 80 07/27 08:19A CARMEL,IN 317- 688 -3139 PP /PU 2:00 0.00 0.00 0.00 23 07/04 08:44A CARMEL,IN 317 688 -3139 OP /PU 1:00 0.00 0.00 0.00 81 07/27 03:05P CARMEL,IN 317- 688 -3139 1 3:00 0.00 0,00 0.00 24 07/05 09:18A NOBLESVL,IN 317 776 -7250 OP /PU 3:00 0.00 0.00 0.00 82 07/27 05:53P INDIANAPLS,IN 317- 583 -5141 PP /PU 1:00 0,00 0.00 0.00 25 07/05 12:48P CARMEL,IN 317 582 -7300 OP /PU 1:00 0.00 0100 0.00 Total Cellular Services Charges 160:00 $0.00 $0.00 $0.00 26 07/05 10:16P INDIANAPLS, IN 317 338 -4366 OP /PU 3:00 0.00 0.00 0.00 'Long Distance/Othercolumn includes any Long Distance, Directory Assistance (411), and Out of Area charges. 27 07/06 07:50A INDIANAPLS, IN 317 338 -2121 PP /PU 3:00 0.00 0.00 0.00 28 07/06 07:53P INDIANAPLS, IN 317 753 -8427 OP /PU 3:00 0.00 0.00 0100 29 07/06 07:57P INDIANAPLS, IN 317 753 -8427 OP /PU 1:00 0.00 0.00 0.00 30 07/06 08:07P INDIANAPLS, IN 317 962 -1515 OP /PU 1:00 0.00 0.00 0.00 31 07/06 08:08P INDIANAPLS, IN 317 753 -1495 OP /PU 3:00 0.00 0.00 0.00 32 07/07 05:10P CARMEL,IN 317 582.7300 PP /PU 1:00 0.00 0.00 0.00 33 07/07 10:56P INDIANAPLS,IN 317- 583 -5141 OP /PU 1:00 0.00 0.00 0.00 34 07/07 10:57P INDIANAPLS,IN 317 -583 -5141 OP /PU 1:00 0.00 0.00 0.00 35 07/07 10:68P INDIANAPLS,IN 317 583 -5141 OP /PU 2:00 0.00 0.00 0.00 36 07/08 05:tOP CARMEL,IN 317 582 -7300 PP /PU 2:00 0.00 0100 0.00 37 07/08 06:56P CARMEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 38 07/09 12:28A FISHERS,IN 317 621 -5053 OP /PU 2:00 0.00 0.00 0.00 Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217582 06!/28/09- 07/27/09 23of85 U� Account Name Invoice Date Invoice Number Spr int 111 /f'" CITY OF CARMEL FIRE Jul y 31, 2009 172217582 -017 317 416 -4302, NEW AMB. 41 Cont Rate /Date Amount Sprint Surcharges SUBSCRIBER INFORMATIONAL REPORTS Federal -Univ 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 for 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 a Q Cellular Services Call Detail Anytime Minutes 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 06128 01:11P Incoming 317- 538 -6705 OP /PU 2 :00 0.00 0.00 0.00 Unl Nights Weekends 7PM Modified Nights and Weekends 2 06129 11 :06A Incoming 317- 847 -4170 PP /PU 8:00 0.00 0.00 0.00 Cellular Minutes 3 06/29 11:53A Incoming 317 -416 -4295 PP /PU 1:00 0.00 0.00 0.00 4 06/29 12:03P Incoming 317 -416 -4295 PP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 5 06/29 12:25P Incoming 317- 416 -4295 PP /PU 1:00 0.00 0.00 0100 6 06/29 03:20P Incoming 317- 416 -4295 PP /PU 2:00 0.00 0.00 0.00 Incoming/ Peak/ Total `Plan Other Billable Total 706/29 03:57P Incoming 317- 714 -8949 PP /PU 3:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 8 06129 04:0110 INDIANAPLS,IN 317- 714 -8949 PP /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential 2000 7PM 9 06/29 09:10P Incoming 317- 432 -5269 OP /PU 3:00 0.00 0.00 0.00 Anytime Minutes Peak 70:00 70:00 0.00 10 06129 09:13P Incoming 317- 432 -5269 OP /PU 26:00 0.00 0.00 0.00 11 06130 10:45A INDIANAPLS,IN 317- 432 -5269 PP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 90:00 9000 0.00 12 06/30 10:46A INDIANAPLS, IN 317- 328 -4843 PP /PU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges 50.00 13 06/30 11:26A Incoming 317- 328 -4843 PP /PU 7:00 0100 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 14 06 /30 11:38A INDIANAPLS,IN 317- 328 -4843 PP /PU 1:00 0.00 0.00 0.00 to Office minutes. 15 06/30 07:45P Incoming 317.432 -5269 OP /PU 11:00 0.00 0.00 0100 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 16 07/01 06:43P Incoming 317. 432 -5269 PP /PU 12:00 0.00 0.00 0.00 minutes. 17 07/02 10:45A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 18 07/02 10:48A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 19 07/02 07:11P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 20 07/03 05:19P Incoming 317- 345 -7644 PP /PU 1:00 0100 0.00 0100 21 07/03 07:02P CARMEL,IN 317- 571 -2690 OP /PU 1:00 0.00 0.00 0.00 31 7 41 7 5038 HENSLEY 22 07/03 07:02P CARMEL,IN 317- 571 -2690 OPJPU 1:00 0.00 0.00 0.00 23 07/04 09:37A Incoming 317- 752 -2302 OP /PU 1:00 0.00 0.00 0.00 24 07!04 10:44A Incomin 9 317- 716 -4412 OP /Pct 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 2607/04 07:41P Incoming 317.432 -5269 OP /PU 4 0. 0 0. 0 0 0 0 0 27 07/04 08:49P Incoming 317- 379 -0101 OP /PU 2:00 0.00 0.00 0.00 Rate /Date 28 07/04 08:58P Incoming 317- 416 -4295 OP /PU 1:00 0.00 0.00 0100 Amount 29 07/04 09:50P Incoming 317- 379 -0101 OPJPU 1100 0.00 0.00 0.00 ,x'101 Monthly Recurring Access Charges 30 07/04 10:57P Incoming 317- 416 -4295 OP /Pct 1:00 0.00 0.00 0.00 31 07106 10:07A Incoming 317.571 -2622 PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC for 06/28 -07/27 99.99 32 07/06 11:29A Incoming 317- 408 -6103 PP /PU 3:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $99 33 07/06 11:49A INDIANAPLS,IN 317 416 -4295 PP /PU 1:00 0.00 0.00 0.00 34 07106 08:1310 Incoming 317- 432 -5269 OPJPU 2:00 0.00 0.00 0100 ��111 Service Discounts 35 07/06 08:38P Incoming 317- 432 -5269 OP /PU 6:00 0.00 0.00 0.00 Business D iscount Spr 25% 25.00 36 07/07 07:59P Incoming 317- 432 -5269 OP /PU 7:00 0.00 0.00 0.00 37 07/08 06:41A Incoming 317 319.8187 OP /PU 1:00 0.00 0.00 0.00 Total Service Discounts $25.00 38 07/08 09:29A Incoming 317- 442 -3166 PP /PU 2:00 0.00 0.00 0100 Continued... 0007,0,2J43 IIII 1 II IIII 1111 IN I III 11111 l Account Number Billing Period Page 172217582 06/28(09- 07/27/09 24 of 85 YOUR SPRINT I N V ®I C E Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 417 -50 HENSLEY Cont. Cellular Services Call Detail Footnote 'Long Dist Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (See pg. 2) Min.Sec Usage Other Charges 91 07/24 08:38A INDIANAPLS,IN 317 453.1227 PPIPU 2:00 0.00 0.00 0.00 92 07/24 10:48A Incoming 317- 432 -5269 PP /PU 2:00 0.00 0.00 0,00 Cellular Services Call Detail 93 07/24 10:50A INDIANAPLS,IN 317- 432 -5269 PP /PU 2:00 0.00 0100 0.00 94 07/24 12:02P Incoming 317 -714 -8949 PP /PU 3:00 0,00 0.00 0.00 Footnote 'Long Dist./ Total 95 07/24 05:56P CARMEL,IN 317 -846 -5504 PP /PU 5:00 0.00 0.00 0100 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 96 07/24 07:10P Incoming 317- 502 -5811 OPIPU 2:00 0.00 0.00 0.00 39 07/08 10:53A INDIANAPLS,IN 317 679 -1199 PP /PU 1:00 0.00 0.00 0.00 97 07/24 07:58P INDIANAPLS,IN 317 797 -1412 OP /PU 1:00 0.00 0.00 0,00 40 07/08 11 :31A ZIONSVILLE,IN 317 733 -1480 PP /PU 1:00 0.00 0.00 0.00 98 07/24 08:02P INDIANAPLS,IN 317 339 -1187 OP /PU 1:00 0.00 0.00 0.00 41 07108 11:41A Incoming 317- 752 -2302 PPIPU 1:00 0.00 0.00 0.00 99 07124 08:03P INDIANAPLS,IN 317- 507 -4783 OPIPU 1:00 0.00 0.00 0.00 42 07/08 01 :02P Incoming 317 571 -2617 PP /PU 1:00 0100 0,00 0,00 100 07/24 08:05P INDIANAPLS,IN 317 -507 -4552 OP /PU 1:00 0.00 0.00 0.00 43 07108 01:03P CARMEL,IN 317 571 -1193 PPIPU 4:00 0.00 0100 0.00 101 07/24 08:07P CARMEL,IN 317 818 -3400 OP /PU 2:00 0.00 0.00 0.00 44 07/08 02:53P Incoming 317- 571 -2647 PP /PU 1:00 0.00 0100 0,00 102 07/24 08:09P CARMEL,IN 317 571 -2625 OPIPU 2:00 0.00 0.00 0.00 45 07/08 04:24P INDIANAPLS,IN 317 442 -3166 PP /PU 1:00 0100 0.00 0.00 103 07124 09:13P Incoming 317 416 -4295 OP /PU 4:00 0,00 0.00 0100 46 07108 04:35P CARMEL,IN 317 571 -2632 PPIPU 1:00 0100 0.00 0.00 104 07/24 10 :02P CARMEL,IN 317- 846 -5504 OP(PU 1100 0.00 0.00 0.00 47 07/08 04:36P ZIONSVILLE,IN 317 733 -1480 PP /PU 1:00 0.00 0.00 0.00 105 07/24 10:18P CARMEL,IN 317- 846 -5504 OP /PU 5:00 0.00 0.00 0.00 48 07/08 04:38P CARMEL,IN 317 571 -2631 PP /PU 1:00 0.00 0100 0.00 106 07/26 03:18P Incoming 317 416 -4295 OPIPU 1:00 0.00 0.00 0.00 49 07/08 07:55P Incoming 317- 432 -5269 OPIPU 8:00 0.00 0.00 0.00 107 07/26 03:21P INDIANAPLS,IN 317 416 -4295 OP /PU 1:00 0,00 0.00 0.00 50 07/09 01:10P INDIANAPLS,IN 317 416 -4295 PP /PU 1:00 0.00 0.00 0.00 108 07/26 04:41P Incoming 317- 416 -4295 OPIPU 2:00 0.00 0.00 0.00 51 07109 01:101 Incoming 317 -416 -4295 PP /PU 1:00 0.00 0.00 0100 109 07/26 09:35P Incoming 317- 714 -8949 OPIPU 1:00 0.00 0.00 0.00 52 07109 02:52P INDIANAPLS,IN 317 339 -9507 PPIPU 8:00 0100 0100 0100 110 07/27 01:12P CARMEL,IN 317 844 -8823 PP /PU 1:00 0.00 0.00 0,00 53 07109 03:53P Incoming 317 636 -5581 PP /PU 2:00 0.00 0.00 0.00 111 07/27 03:01P Incoming 317- 428 -8822 PP /PU 2:00 0.00 0.00 0,00 54 07/09 04:59P Toll Free Call 800- 682 -1352 PP /PU 3:00 0.00 0.00 0.00 112 07/27 06:35P Incoming 317- 432 -5269 PP /PU 6:00 0.00 0.00 0100 55 07/09 05:02P Toll Free Call 800- 580 -8622 PP /PU 19:00 0.00 0.00 0,00 Total Cellular Services Charges 371:00 $0.00 $0.00 $0.00 56 07109 07:12P Incoming 317 432 -5269 OP /PU 3:00 0.00 0100 0.00 57 07110 10:46A Incoming 317 418 -5642 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. 58 07110 11:37A Incoming 317 418 -5642 PP /PU 9:00 0,00 0.00 0.00 Additional Messaging Detail 59 07110 05:39P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Number of 60 07/10 05:40P INDIANAPLS,IN 317- 432 -5269 PP /PU 2:00 0.00 0.00 0100 61 07/10 07:10P INDIANAPLS,IN VoiceMail OP /PU 1 :00 0.00 0.00 0.00 Messages Number Billable Initial Initial Additional Additional Total Service Type n Plan Messages s Messages Rate M assage Rate Messages Charges 6207110 09:43P CARMEL,IN 317- 846 -5504 OPIPU 1:00 0.00 0.00 0.00 63 07/13 12:41P Incoming 317- 513 -7801 PP /PU 2:00 0.00 0.00 0.00 SMS Text Messages 1 00 62 0.15 0.00 64 07113 02:14P Incoming 317 428 -8782 PP /PU 2:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 65 07/13 03:17P CARMEL,IN 317 818 -3400 PP /PU 2:00 0.00 0,00 0.00 66 07/13 04:02P Incoming 317- 818 -3400 PP /PU 1:00 0.00 0100 0.00 Data Services Usage Detail 67 07113 04:35P ZIONSVILLE,IN 317 733 -1480 PPIPU 2:00 0,00 0.00 0,00 68 07/13 05:30P CARMEL,IN 317-571-2580 PP /PU 3:00 0,00 0.00 0.00 Peak/ Number of KB/ Less KB/ Less Other Billable Total 69 07/13 09:45P CARMEL,IN 317- 846 -5504 OP /PU 17:00 0.00 0.00 0.00 Service Off P E ve n ts Used Events in Plan KB /Events KB Rate Charges 70 07/14 10:26A INDIANAPLS,IN 317- 513 -7801 PP /PU 3:00 0.00 0.00 0.00 Data Us age 205.00 205.00 0.0300 0100 71 07/14 0509P Incoming 317 595 -3207 PP /PU 8:00 0.00 0.00 0,00 Total Data Services Charges $0.00 72 07115 08:57A Incoming 317 328 -4843 PP /PU 3:00 0.00 0.00 0.00 73 07115 01:35P WHITESTOWN,IN 317 769 -6094 PP /PU 2;00 0.00 0.00 0.00 74 07/15 06:16P INDIANAPLS,IN VoiceMail PP /PU 1;00 0.00 0.00 0.00 7507115 06:51P INDIANAPLS,IN 317 416 -4295 PP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 76 07/16 11:35A Incoming Unavailable PP /PU 2:00 0.00 0.00 0.00 77 07/16 05:55P Incoming 317 432 -5269 PP /PU 10:00 0.00 0,00 0.00 78 07116 07:11P INDIANAPLS,IN 317-517-5848 OPIPU 7:00 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. 79 07/17 09:04A Incoming 317 679 -1199 PP /PU 1:00 0.00 0.00 0.00 80 07/17 04:12P CARMEL,IN 317 571 -1193 PP /pU 11:00 0.00 0.00 0.00 81 07/20 04:27P Incoming 317 -848 -2448 PP /PU 2:00 0.00 0.00 0.00 Your Rate Plans 82 07120 06:48P Incoming 317 432 -5269 PP /PU 5:00 0.00 0.00 0.00 Plan Services 63 07121 11 t 16A Incoming 251-990-3701 PPIPU 1:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 84 07121 06:24P Incoming 317 847 -4170 PP /PU 5:00 0.00 0.00 0.00 8507/21 08:1113 Incoming 317 -432 -5269 OP /PU 11:00 0.00 0.00 0.00 Direct ton Sprint Nextel Sprint 86 07/22 02:15P Incoming 317- 714 -8949 PP /PU 1:00 0.00 0.00 0.00 Direct Connect CFWD Nextel Duect Connect Call Fwd 87 07/22 05:06P INDIANAPLS,IN 317- 416 -4295 PP /PU 1:00 0.00 0.00 0.00 Data Usage Sprint Data Services 88 07122 10:32P CARMEL,IN 317- 846 -5504 OPIPU 4:00 0,00 0.00 0100 Packet Data Kilobytes 89 07/23 06:36P Incoming 317- 432 -5269 PP /PU 10:00 0.00 0,00 0.00 90 07124 06:30A Incoming 317 414 -0193 OPIPU 2;00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217 06,/28/09- 07/ of Account t Na Name Invoice Date Invoice y Number Sprint CITY OF CARMEL FIRE July 31, 2009 172217582 -017 �r// 317 417 -5038, HENSLEY c 31.7 417 -5041, VALLE7NE SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY Rate /Date Amount Your Rate Plans �'l�l Monthly Recurring Access Charges Plan Services 300 Messages incl Picture Mail for 06/28 07/27 5.00 Text Numeric Paging 100 SMS Text Messages Sprint Biz Ess 2000 7pm /Unl DC for 06/28 07/27 99.99 Short Messages Total Monthly Recurring Access Charges $104.99 Sprint Biz Ess 2000 7pm /Unl DC America Roaming Included Service Discounts Caller ID Domestic LD Rate $0 Business Discount Sprint 25 -1 .25 Direct Connect B usiness Disco Sp rint 2 25.0 0 Anytime Minutes Total Service Discounts $26.25 Long Distance While Roaming Enhanced VoiceMail Sprint Surcharges Unl Nights Weekends 7PM Modified Nights and Weekends F ederal -Univ Se Assess, Non -LD 3.130% 2.35 Cellular Minutes Total Sprint Surcharges $2.35 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 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 See Min:Sec Charges programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Sprint Biz Ess 2000 7pm /Unl DC Total Charges:for YAL.LoNE Anytime Minutes Peak 216:00 216:00 0.00 Anytime Minutes Off Peak 155:00 155:00 0100 Total Airtime Usage Charges $0.00 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 Call 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 06/28 06:33A INDIANAPLS,IN 317- 442 -2136 OP /PU 2:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC 2 06/28 11 :57A Incoming 317- 902 -8523 OP /PU 2:00 0.00 0100 0.00 Direct Connect 2:32 UNLTD 0.00 3 06/28 12:53P Incoming 317- 442 -2136 OP /PU 56:00 0.00 0100 0.00 Total Nextel Direct Connect on Sprint Charges $0.00 4 06/28 02:46P Incoming 317- 442 -2136 OP /PU 10:00 0.00 0.00 0.00 5 06/28 03:53P INDIANAPLS,IN 317- 902 -6523 OP/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, 6 06/28 03:54P ZIONSVILLE, IN 317-873-0507 OP /PU 1:00 0.00 0.00 0.00 Team DC, and Opt -In Team DC calls during the billing period. 7 06128 03:54P Incoming 317- 873 -0507 OP /PU 8:00 0.00 0.00 0.00 8 06/28 04:09P INDIANAPLS,IN 317- 501 -7774 OP /PU 1:00 0.00 0.00 0.00 9 06/28 04:29P Incoming 317- 442 -2136 OP /PU 2:00 0.00 0100 0.00 10 06/28 06:50P Incoming 317- 513 -9219 OP /PU 2:00 0,00 0.00 0.00 11 06/28 07:01P Incoming 317- 409 -0909 OP /PU 1:00 0.00 0.00 0.00 12 06/28 07:26P Incoming 317 445 -1532 OP /PU 2:00 0.00 0.00 0.00 13 06/28 09:24P Incoming 317- 442 -2136 OP /PU 1 :00 0.00 0.00 0.00 14 06129 07:02A Incoming 317- 409 -0909 PPIPU 3:00 0.00 0.00 0.00 15 06/29 07:14A ZIONSVILLE,IN 317- 873 -0507 PP /PU 3 :00 0.00 0.00 0.00 16 06/29 07:17A INDIANAPLS,IN 317- 223 -5375 PP /PU 1:00 0100 0100 0.00 1706/29 07:23A Incoming 317 -223 -5375 PP /PU 7:00 0.00 0.00 0.00 18 06/28 09:08A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 19 06/29 09:09A CARMEL,IN 317- 571 -2622 PP /PU 2:00 0.00 0.00 0.00 Continued... L 000710 13/43 IIIIIII�IIIIIIIIIIIIIIIIII�II��III '�IIIVIII 'I Account Number Billing Period P age YO U R SPRINT I N V ®I C E 172217 06/28/09- 07/27/09 of Account 5 82 Name Invoice Date Invoice Number n FI Sprit' CITY OF CARMEL RE July 31, 2009 172217582 -017 9 31 4 17 VAL 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 72 07/10 08:37A Incoming 317- 442 -2136 PP /PU 5:00 0.00 0.00 0.00 73 07/10 08:43A INDIANAPLS,IN 317 902 -8523 PP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 74 07/10 11:08A INDIANAPLS,IN 317- 902 -8523 PP /PU 3:00 0.00 0.00 0.00 75 07/10 11:25A INDIANAPLS,IN 317- 488 -9355 PP /PU 1:00 0100 0.00 0.00 Footnote Long Dist./ Total 76 07/10 11 :48A Incoming 317- 873 -3333 PP /PU 4:00 0.00 0,00 0.00 No. Date Time Call To Number (See pg.2) Min,Sec Usage Other Charges 77 07/10 11:52A INDIANAPLS,IN 317- 902 -8523 PP /PU 5:00 0.00 0.00 0.00 20 06/29 10:33A INDIANAPLS,IN VoiceMail Pp /pU 1:00 0,00 0.00 0.00 78 07/10 11:56A ZIONSVILLE,IN 317- 873 -3333 PP /PU 2:00 0.00 0.00 0.00 21 06129 12:23P CARMEL,IN 317 660 -6605 PP /PU 4;00 0.00 0.00 0.00 79 07/10 11:58A INDIANAPLS,IN 317- 902 -8523 PP /PU 1:00 0.00 0.00 0.00 22 06/29 12:29P INDIANAPLS,IN 317 442 -2136 PP /PU 4:00 0.00 0.00 0.00 80 07/10 04:55P ZIONSVILLE,IN 317- 873 -3333 PP /PU 1:00 0.00 0.00 0.00 23 06/29 12:32P Incoming 317 442 -2136 PP /PU 3:00 0,00 0.00 0.00 81 07/10 05:58P INDIANAPLS,IN VoiceMail Pp /PU 1:00 0.00 0.00 0.00 24 06/29 01:55P INDIANAPLS,IN 317 442 -2136 PP /PU 6:00 0.00 0.00 0.00 82 07/10 07:09P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 25 06/29 04:27P INDIANAPLS,IN 317 442 -2136 PP /PU 2:00 0.00 0.00 0.00 83 07/11 06:37A INDIANAPLS,IN 317- 442 -2136 OP /PU 2:00 0.00 0100 0.00 26 06/29 04:29P Incoming 317 442 -2136 PP /PU 16:00 0.00 0.00 0.00 84 07/11 07:32A Incoming 317- 442 -2136 OP /PU 9:00 0,00 0.00 0.00 27 06/30 08:48A INDIANAPLS,IN 317 442 -2136 PP /NN /PU 2:00 0,00 0.00 0.00 85 07/11 08:09A Incoming 317- 695 -8969 OP /PU 1:00 0.00 0.00 0.00 28 07/01 12:44P INDIANAPLS,IN 317 442 -2136 PP /NN /PU 1:00 0.00 0.00 0.00 86 07/11 08:42A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 29 07/01 12:52P Incoming 317 -442 -2136 PP /NN /PU 15:00 0.00 0100 0.00 87 07/11 05:54P Incoming 317 442 -2136 OP /PU 7:00 0.00 0.00 0.00 30 07/01 06:15P INDIANAPLS,IN VoiceMail PP /NN /PU 2:00 0.00 0.00 0.00 88 07/11 06:48P Incoming 317 -873 -0507 OP /PU 11:00 0.00 0.00 0.00 31 07/02 12:56P INDIANAPLS,IN VoiceMail PP /NN /PU 2:00 0.00 0.00 0.00 89 07/11 06:58P INDIANAPLS,IN 317- 501 -7774 OP /PU 2:00 0.00 0.00 0.00 32 07/02 01:05P INDIANAPLS,IN 317 442 -2136 PP /NN /PU 2:00 0.00 0.00 0.00 90 07/11 07:O1P Incoming 317- 501.7774 OP /PU 12:00 0.00 0.00 0.00 33 07/02 01:14P INDIANAPLS,IN 317 442 -2136 PP /NN /PU 2:00 0.00 0.00 0.00 91 07/11 08:47P Incoming 317- 442.2136 OP /PU 4:00 0,00 0.00 0.00 34 07/02 03:59P INDIANAPLS,IN 317- 714 -8949 PP /NN /PU 8:00 0.00 0.00 0.00 92 07/11 08:50P Incoming 317- 442.2136 OP /PU 11:00 0.00 0.00 0.00 35 07/02 08:24P INDIANAPLS,IN VoiceMail OP /NN /PU 2:00 0.00 0.00 0.00 93 07/12 05:36P INDIANAPLS,IN 317 442.2136 OP /PU 1:00 0.00 0.00 0,00 36 07/03 11:45A INDIANAPLS,IN 317- 442 -2136 PP /NN /PU 7:00 0.00 0.00 0.00 94 07/12 05:37P INDIANAPLS,IN 317- 442.2136 OP /PU 1:00 0.00 0.00 0,00 37 07/03 08:07P INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0100 0.00 0.00 95 07/12 05:39P Incoming 317- 442 -2136 OP /PU 2:00 0.00 0.00 0.00 36 07/04 10:03A INDIANAPLS,IN VoiceMail OP /NN /PU 2:00 0.00 0.00 0.00 96 07/13 09:22A Incoming 317- 442 -2136 PP /PU 1:00 0.00 0.00 0.00 39 07/04 01:18P INDIANAPLS,IN VoiceMail OP /NN /PU 2:00 0.00 0.00 0.00 97 07/14 07:16A INDIANAPLS,IN 317- 416 -4295 PP /PU 1:00 0.00 0.00 0.00 40 07/04 01:20P INDIANAPLS,IN 317- 442 -2136 OP /NN /PU 2:00 0.00 0100 0.00 98 07/14 07:17A INDIANAPLS,IN 317- 416 -4295 PP /PU 3:00 0.00 0100 0.00 41 07/04 01:26P Incoming 317 818.8456 OP /NN /PU 7:00 0.00 0.00 0.00 99 07/14 09:14A INDIANAPLS,IN 317- 442 -2136 PP /PU 9:00 0.00 0.00 0.00 42 07/06 12:08P INDIANAPLS,IN 317 442.2136 PP /NN /PU 2:00 0,00 0.00 0100 100 07/14 09:24A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 43 07/06 12:50P INDIANAPLS,IN VoiceMail PP /NN /PU 3:00 0.00 0.00 0.00 101 07114 11:29A INDIANAPLS,IN 317 442 -2136 PP /PU 4:00 0.00 0.00 0.00 44 07/06 04:45P INDIANAPLS,IN 317 442 -2136 PP /NN /PU 2:00 0.00 0.00 0.00 102 07114 02:28P INDIANAPLS,IN 317- 442 -2136 PP /PU 13:00 0.00 0100 0.00 45 07/06 04:47P Incoming 317- 442.2136 PP /NN /PU 2:00 0.00 0.00 0.00 103 07114 05:39P INDIANAPLS,IN VoiceMail 101 1:00 0.00 0100 0.00 46 07/06 04:49P INDIANAPLS,IN 317- 442 -2136 PP /NN /PU 18:00 0.00 0.00 0,00 104 07/14 05:40P INDIANAPLS,IN 317- 491 -2073 PP /PU 1:00 0.00 0.00 0.00 47 07/06 07:29P INDIANAPLS,IN 317 442 -2136 OP /NN /PU 11:00 0.00 0.00 0.00 105 07/15 08:36A Incoming 317- 442 -2136 PP /PU 2:00 0.00 0.00 0,00 48 07/06 07:39P Incoming 317 902 -8523 OP /CW /PU 2:00 0.00 0.00 0.00 106 07/15 09:06A Incoming 919- 651 -5000 PP /PU 1:00 0.00 0.00 0.00 49 07/06 07:40P INDIANAPLS,IN 317 442 -2136 OP /NN /PU 30:00 0.00 0.00 0,00 107 07/15 10:43A ZIONSVILLE,IN 317 -873 -3333 PP /PU 1:00 0.00 0.00 0.00 50 07/06 08:13P Incoming 317 442 -2136 OP /NN /PU 1:00 0.00 0.00 0.00 108 07/15 10:44A INDIANAPLS,IN 317 442 -2136 PP /PU 1:00 0.00 0.00 0.00 51 07/06 08:32P INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0.00 0.00 0.00 109 07/15 11:07A INDIANAPLS,IN VoiceMail PP /pU 1:00 0.00 0.00 0.00 52 07/07 92:46P INDIANAPLS,IN 317 442 -2136 PP /NN /PU 3:00 0.00 0.00 0100 110 07/15 11:58A INDIANAPLS,IN 317- 442 -2136 PP /PU 2:00 0.00 0.00 0.00 53 07/07 03:36P INDIANAPLS,IN 317 409 -0909 PP /NN /PU 3:00 0.00 0.00 0.00 111 07115 12:02P INDIANAPLS,IN 317- 413 -9810 PP /PU 1:00 0.00 0.00 0.00 54 07/07 03:40P INDIANAPLS,IN VoiceMail PP /NN /PU 3:00 0100 0.00 0.00 112 07/15 12:06P Incoming 317- 442 -2136 PP /PU 2:00 0100 0.00 0.00 55 07/07 06:27P INDIANAPLS,IN 317 442 -2136 PP /PU 2:00 0.00 0.00 0.00 113 07/15 12:22P INDIANAPLS,IN 317 442 -2136 PP /PU 1:00 0.00 0.00 0.00 56 07/08 09:48A INDIANAPLS,IN VoiceMail Pp /pu 2:00 0.00 0,00 0.00 114 07/15 12:27P Incoming 317 844 -9200 PP /PU 2:00 0.00 0.00 0.00 57 07/08 03:57P INCIANAPLS,IN 317- 727 -5325 pp /pU 4:00 0.00 0,00 0.00 115 07/15 12:55P INDIANAPLS,IN 317 902 -8523 PP /PU 2:00 0.00 0.00 0.00 58 07/08 04:13P Incoming 317 442 -2136 PP/PU 4:00 0.00 0.00 0.00 116 07/15 12:57P Incoming 317- 902 -8523 PP /PU 1:00 0.00 0.00 0100 59 07/06 04:18P Incoming 317 873 -0507 PP /PU 1:00 0.00 0.00 0.00 117 07115 01:18P INDIANAPLS,IN 317- 902 -8523 PP /PU 7:00 0.00 0.00 0100 60 07/08 04:29P INDIANAPLS,IN 317 727 -5325 Pp /pU 4:00 0.00 0.00 0.00 118 07/15 02:28P INDIANAPLS,IN VoiceMail Pp /pU 2:00 0.00 0.00 0.00 61 07/08 04:53P INDIANAPLS,IN 317 413 -9810 Pp /pU 2:00 0.00 0.00 0.00 119 07/15 04:12P Incoming 317- 843 -5350 PP /PU 1:00 0.00 0.00 0.00 62 07/09 06:27A INDIANAPLS,IN 317 442 -2136 Op /PU 2:00 0.00 0.00 0.00 120 07/15 04:19P Incoming 317- 442 -2136 PP /PU 7:00 0100 0.00 0.00 63 07/09 08:20A INDIANAPLS,IN 317 223 -5375 PP /PU 1:00 0.00 0.00 0.00 121 07/15 09:22P INDIANAPLS,IN 317- 442 -2136 OP /PU 1:00 0.00 0.00 0.00 64 07/09 09 :30A Incoming 317- 442 -2136 PP /PU 14:00 0,00 0.00 0.00 122 07/16 06:40A INDIANAPLS,INi 317- 442 -2136 OP /PU 1:00 0.00 0,00 0.00 65 07/09 10:36A Incoming 317 844 -9200 PP /PU 1:00 0.00 0.00 0100 123 07/16 06:44A Incoming 317- 442 -2136 OP /PU 21:00 0.00 0100 0100 66 07/09 10:43A Incoming 317 -844 -9200 PP /PU 2:00 0.00 0.00 0.00 124 07/16 07:38A INDIANAPLS,IN 317- 345 -0746 PP /PU 2:00 0100 0.00 0.00 67 07/09 04:47P INDIANAPLS,IN 317 223 -5375 PP /PU 11:00 0.00 0.00 0.00 125 07/16 07:49A INDIANAPLS,IN 317- 345 -0746 PP /PU 5:00 0.00 0.00 0.00 68 07/09 05:02P Incoming 317- 843 -5350 pp /pU 41:00 0.00 0.00 0.00 126 07/16 07:58A Incoming 317 -844 -9200 PP /PU 2:00 0.00 0100 0.00 69 07/09 07:57P Incoming 317 442 -2136 Op /pU 1:00 0.00 0.00 0.00 127 07116 08:02A CARMEL,IN 317- 571 -2632 PP /PU 2:00 0.00 0100 0.00 70 07/09 09:34P INDIANAPLS,IN VoiceMail Op /pu 1:00 0.00 0100 0.00 128 07/16 08:04A INDIANAPLS,INj 317 416 -4295 PP/PU 1:00 0100 0.00 0.00 71 07/10 08:35A INDIANAPLS,IN 317 442 -2136 Pp /pU 1:00 0.00 0.00 0.00 Continued... YOUR SPRINT INVOICE Account Number Billing Period Page n 172217582 06'/28/09-07/27/09 27 of 85 \�I Account Name Invoice Date Invoice Number St CITY OF CARMEL FIRE July 31, 2009 172217582 -017 Spr 317 417 -5041, VALLONE co Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 181 07/20 07:46P ZIONSVILLE,IN 317- 873 -0507 OP/PU 1:00 0.00 0.00 0.00 182 07/21 08:27A Incoming 317- 571 -2622 PP /PU 4:00 0.00 0.00 0.00 Cellular Services Call Detail 183 07/21 08:31A INDIANAPLS,IN 317- 431 -0496 PP /PU 3:00 0.00 0.00 0.00 184 07/21 08:34A CARMEL,IN 317- 571 -2622 PP /PU 4:00 0.00 0.00 0.00 Footnote `Long Dist./ Total 185 07/21 08:38A INDIANAPLS,IN 317 442 -2136 PP /PU 8:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 186 07/21 08:45A Incoming 317- 797 -0202 PP /CW /PU 1:00 0.00 0.00 0.00 129 07116 08:05A INDIANAPLS,IN 317- 416 -4295 PP /PU 2:00 0.00 0.00 0.00 187 07/21 08:46A INDIANAPLS,IN 317- 442 -2136 PP /PU 20:00 0.00 0.00 0,00 130 07/16 08:14A CARMEL,IN 317- 571 -2625 PP /PU 2:00 0.00 0.00 0.00 188 07/21 11:58A INDIANAPLS,IN 317- 442 -2136 PP /PU 1:00 0.00 0.00 0100 131 07/16 08:16A INDIANAPLS,IN 317 416 -4295 PP /PU 2:00 0.00 0.00 0.00 189 07/21 12:02P Incoming 317- 442 -2136 PP /PU 7:00 0.00 0.00 0.00 132 07/16 08:18A ZIONSVILLE,IN 317 733 -1480 PP /PU 2:00 0.00 0.00 0.00 190 07/21 12:53P CARMEL,IN 317 660 -6605 PP /1 1:00 0.00 0100 0.00 133 0706 08:20A CARMEL,IN 317 571 -2625 PP /PU 1:00 0.00 0.00 0.00 191 07121 12:54P INDIANAPLS,IN 317.902 -8523 PP /PU 6:00 0.00 0.00 0.00 134 0706 08:29A INDIANAPLS,IN 317 850 -6001 PP /PU 2:00 0.00 0.00 0.00 192 07/21 02:05P INDIANAPLS,IN 317- 442 -2136 PP /PU 2:00 0.00 0.00 0.00 135 07116 09:19A Incoming 317 843 -5350 PP /PU 14:00 0.00 0.00 0.00 193 07/21 02:28P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 136 07/16 12:-061 INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 194 07/21 02:29P INDIANAPLS,IN 317- 442 -2136 PP /PU 15:00 0.00 0.00 0.00 137 07/16 02:24P Incoming 317 442 -2136 PP /PU 1:00 0.00 0.00 0.00 195 07/21 07:58P INDIANAPLS,IN VoiceMail OP /13U 2:00 0.00 0.00 0.00 138 07/16 04:38P Incoming 317 695 -8969 PP /PU 2:00 0.00 0.00 0.00 196 07/22 12:08P INDIANAPLS,IN VoiceMail PP /13U 1:00 0.00 0.00 0,00 139 07/16 04:52P Incoming 317 -843 -5351 PP /PU 1:00 0.00 0.00 0.00 197 07/22 12:09P CARMEL,IN 317 660 -6605 PP /PU 12:00 0.00 0.00 0.00 140 07/16 05:178 Incoming 317 442 -2136 PP /PU 1:00 0.00 0.00 0.00 198 07/22 12:20P Incoming 317- 442 -2136 PP /CW /PU 2:00 0.00 0.00 0.00 141 07/17 10:43A INDIANAPLS,IN 317 223 -5375 PP /PU 3:00 0.00 0.00 0.00 199 07/22 02:36P Incoming 317 416 -4295 PP /PU 3:00 0.00 0.00 0.00 142 07/17 02:57P Incoming 317 442 -2136 PP /PU 5:00 0.00 0.00 0.00 200 07/22 03:02P INDIANAPLS,IN 317- 501 -7774 PP /PU 2:00 0.00 0.00 0.00 143 07/17 03:02P INDIANAPLS,IN VoiceMail PP /13U 1:00 0.00 0.00 0.00 201 07/22 03:09P Incoming 317 -843 -5350 PP /PU 18:00 0.00 0.00 0.00 144 07/17 03:03P CARMEL,IN 317 660 -6605 PP /PU 4:00 0.00 0.00 0.00 202 07/22 09:37P INDIANAPLS,IN 317- 442 -2136 OP /PU 28:00 0.00 0.00 0.00 145 07/18 06:38A INDIANAPLS,IN 317 442 -2136 OP /PU 2:00 0.00 0.00 0.00 203 07/23 12:51P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 146 07/18 10:45A CARMEL,IN 317 846 -8204 OP /PU 2:00 0.00 0.00 0.00 204 07/23 02:33P INDIANAPLS,IN VoiceMail PP /pu 1:00 0.00 0.00 0.00 147 07/18 12:03P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 205 07/23 02:34P INDIANAPLS,IN 317.902 -8523 PP /PU 3:00 0.00 0.00 0.00 148 07/18 12:55P Incoming 317 442 -2136 OP /PU 13:00 0.00 0.00 0.00 206 07/23 03:49P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0100 149 07/18 03:25P Incoming 317 442 -2136 OP /PU 2:00 0.00 0.00 0.00 20707/23 04:45P INDIANAPLS,IN 317- 223 -5375 PP /PU 2:00 0.00 0.00 0.00 150 07(18 03:47P Incoming 317 442 -2136 OP /PU 1:00 0.00 0.00 0.00 208 07123 04:47P INDIANAPLS,IN 317 442 -2136 PP /PU 5:00 0.00 0100 0.00 151 07118 06:46P Incoming 317 431 -0496 OP /PU 2:00 0.00 0.00 0.00 209 07/23 04:52P HARTFORD,CT 860- 830 -0637 PP /PU 2:00 0.00 0.00 0.00 152 07/18 09:39P Incoming 317 442 -2136 OP /PU 1:00 0.00 0.00 0.00 210 07124 09:08A INDIANAPLS,IN 317- 442 -2136 PP /PU 4:00 0.00 0.00 0.00 153 07119 07:44A INDIANAPLS,IN 317 442 -2136 OP /PU 1:00 0.00 0.00 0.00 211 07/24 11:02A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0,00 154 07/19 03:40P INDIANAPLS,IN 317 442 -2136 OP /PU 2:00 0.00 0.00 0100 212 07/24 11:46A INDIANAPLS,IN 317 657.2807 PP /PU 6:00 0.00 0.00 0,00 155 07119 04:31P INDIANAPLS,IN 317 442 -2136 OP /PU 21:00 0,00 0.00 0.00 213 07/24 12:20P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 156 07/19 04:52P INDIANAPLS,IN 317.501 -7774 OP /PU 2:00 0.00 0.00 0.00 214 07/24 12:42P INDIANAPLS,IN 317- 442 -2136 PP /PU 1:00 0.00 0.00 0.00 157 07/19 06:52P Incoming 317 818 -8456 OP /PU 16:00 0.00 0.00 0.00 215 07/24 02:36P INDIANAPLS,IN 317- 902 -8523 PP /PU 4:00 0.00 0.00 0.00 158 07/19 07:10P INDIANAPLS,IN 317 223 -5375 OP /PU 4:00 0.00 0.00 0.00 216 07/24 04:05P Incoming 317 -873 -3333 PP /PU 1:00 0.00 0,00 0.00 159 07/20 06:40A INDIANAPLS,IN 317 442 -2136 OP /PU 2:00 0.00 0.00 0.00 21707/24 08:57P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 160 07/20 06:59A Incoming 317 409 -0909 OP /PU 1:00 0.00 0.00 0.00 218 07124 09:001 INDIANAPLS,IN VoiceMail OP /13U 4:00 0.00 0.00 0.00 161 07/20 08:08A CARMEL,IN 317 660 -6605 PP /PU 1:00 0.00 0.00 0.00 219 07/25 07:44A INDIANAPLS,IN 317- 442 -2136 OP /PU 20:00 0.00 0.00 0.00 162 07/20 08:14A Incoming 317 844 -9200 PP /PU 2:00 0.00 0.00 0.00 220 07/25 09:20A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 163 07/20 08:21A Incoming 317 428 -8784 PP /PU 1:00 0.00 0.00 0.00 221 07/25 05:28P INDIANAPLS,IN 317- 442 -2136 OP /PU 15:00 0.00 0.00 0.00 164 07/20 09:13A Incoming 317 428 -8784 PP /PU 1:00 0.00 0.00 0,00 222 07/25 05:47P Incoming 317- 413 -9810 OP /PU 7:00 0.00 0.00 0.00 165 07/20 09:59A Incoming 317 442 -2136 PP /PU 2:00 0.00 0.00 0100 223 07/25 06:03P INDIANAPLS,IN 317- 416.4295 OP /PU 3:00 0.00 0.00 0.00 166 07/20 10:06A INDIANAPLS,IN 317 442 -2136 PP /PU 16:00 0.00 0.00 0.00 224 07/25 06:39P INDIANAPLS,IN 317. 442.2136 OP /PU 1:00 0.00 0.00 0.00 167 07/20 10:27A Incoming 317 -571 -2582 PP /PU 1:00 0.00 0.00 0.00 225 07/25 06:41P INDIANAPLS,IN 317.714 -8949 OP /PU 10:00 0.00 0.00 0.00 168 07/20 11:57A Incoming 317 409 -0909 PP /PU 1:00 0100 0.00 0.00 226 07/25 07:09P Incoming 317 442.2136 OP /PU 9:00 0.00 0.00 0.00 169 07120 01:05P Incoming 317 431.0496 PP /PU 3:00 0.00 0.00 0.00 2 27 07/25 07:37P Incoming 317- 442.2136 OP /PU 1:00 0.00 0.00 0.00 170 07/20 01:14P Incoming 317 902.8523 PP /PU 1:00 0.00 0.00 0.00 228 07/25 08:49P Incoming 317 -873 -0507 OP /PU 2:00 0100 0.00 0.00 171 07120 01:14P Incoming 317- 442 -2136 PP /CW /PU 3:00 0.00 0.00 0.00 229 07/25 09:33P INDIANAPLS,IN 317- 409 -0909 OP /PU 2:00 0.00 0.00 0,00 172 07/20 01:20P INDIANAPLS,IN 317- 902 -8523 PP /PU 2:00 0.00 0.00 0.00 230 07/25 09:44P CARMEL,IN 317.818 -3400 OP /PU 3:00 0.00 0.00 0.00 173 07/20 03:14P Incoming 317 431 -0496 PP /PU 2:00 0.00 0.00 0100 231 07/26 06:24A Incoming 317.442 -2136 OP /PU 4:00 0.00 0.00 0.00 174 07/20 03:55P Incoming 317 -442 -2136 PP /PU 12:00 0.00 0.00 0100 232 07/26 04:16P INDIANAPLS,IN 317 442 -2136 OP /PU 1:00 0.00 0.00 0.00 175 07120 05:12P INDIANAPLS,IN 317- 223 -5375 PP /PU 3:00 0.00 0.00 0.00 233 07/26 04:18P Incoming 317.442 -2136 OP /PU 10:00 0.00 0.00 0.00 176 07/20 05:28P Incoming 317 -818 -8456 PP /PU 3:00 0.00 0.00 0.00 234 07126 08:32P INDIANAPLS,IN VoiceMail OP/PU 4:00 0.00 0.00 0.00 177 07/20 06:03P Incoming 317- 818 -8456 PP /PU 3:00 0.00 0.00 0.00 235 07/27 06:28A INDIANAPLS,IN 317 442.2136 OP /PU 2:00 0.00 0.00 0100 178 07120 06:24P Incoming 317- 442 -2136 PP /PU 2:00 0,00 0.00 0.00 236 07/27 07:21A Incoming 3 17- 428 -8784 PP /PU 1:00 0.00 0.00 0.00 179 07120 06:27P INDIANAPLS,IN 317 409 -0909 PP /PU 1:00 0.00 0.00 0.00 23707/27 07:25A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 180 07/20 07:32P INDIANAPLS,IN 317- 409 -0909 OP /PU 2:00 0.00 0.00 0.00 Continued... 00071014/43 III IIII III II III I IIII ii IIII III I IIII I III II II I i Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 06/28/09- 07/27/09 In 28 of y Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE July 31, 2009 172217582.017 317 417 -5041, VALLONE cont. Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL Data Usage Sprint Data Services Packet Data Kilobytes Cellular Services Call Detail Text Numeric Paging 100 Short Messages Footnote Long Dist./ Total 300 Messages Ind Picture Mail Picture Mail Service No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges SMS Text Messages 238 07/27 07:32A CARMEL,IN 317 428 -8784 PP /PU 3:00 0.00 0.00 0.00 Short Messages 239 07/27 07:48A INDIANAPLS,IN 317 442 -2136 PP /PU 1;00 0.00 0.00 0.00 Video Mail 240 07127 07:49A INDIANAPLS,IN VoiceMail PPIPU 1:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC America Roaming Included 241 07/27 07:51A INDIANAPLS,IN 317 416 -4295 PP /PU 2:00 0.00 0100 0.00 Caller ID 242 07127 07:53A Incoming 317 442 -2136 PPIPU 6:00 0.00 0.00 0.00 243 07/27 07:59A Incoming 317- 442 -2136 PP /PU 3:00 0.00 0.00 0.00 DomesticLD Rate $0 244 07127 08:07A Incoming 317.431 -3719 PP /PU 1;00 0.00 0.00 0.00 Direct Connect 245 07/27 09:07A Incoming 317 442.2136 PP /PU 17:00 0.00 0.00 0.00 Anytime Minutes 246 07/27 10:21A Incoming 317 442 -2136 PP /PU 11:00 0.00 0.00 0.00 Long Distance While Roaming 247 07/27 12:08P Incoming 317 442 -2136 PP /PU 15:00 0.00 0.00 0.00 Enhanced VoiceMail 248 07127 01:08P Incoming 317- 442 -2136 PPIPU 16:00 0.00 0.00 0.00 249 07/27 01:55P Incoming 317 902 -8523 PP /PU 2:00 0.00 0.00 0.00 Unl Nights Weekends 7PM Modified Nights and Weekends 250 07127 02:16P INDIANAPLS,IN 317 442 -2136 PP /PU 2:00 0,00 0.00 0.00 Cellular Minutes 251 07/27 04:30P Incoming 317 843 -5351 PP /PU 1:00 0.00 0.00 0.00 252 07/27 07:08P INDIANAPLS,IN 317 217 -9714 OP /PU 5:00 0.00 0.00 0.00 Airtime Usage Detail 253 07127 07:12P INDIANAPLS,IN 317 217 -9714 OP /PU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total `Plan Other Billable Total 254 07/27 07:28P Incoming 317- 223 -5375 OP /PU 6;00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 255 07/27 08:24P Incoming 317 431 -0496 OP /PU 3:00 0.00 0.00 0.00 256 07127 09:11P Incoming 317 873.0507 OP /PU 2:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pmlUnl DC 257 07/27 09:53P Incoming 317 217 -9714 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 656:00 656:00 0.00 Total Cellular Services Charges 1124:00 $0.00 $0.00 $0.00 Anytime Minutes Off Peak 468:00 468:00 0.00 `Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Total Airtime Usage Charges $0.00 Additional Messaging Detail 'Plan M1n:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 9 9 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 300 122 0.2000 0.00 Total Additional Messaging Charges $0.00 Data Services Usage Detail 31,7 417 5042 SMALI Peak! Numbei Less Less Other Billable Total SUBSCRIBER ACTIVITY SUMMARY Service Off Peak Event vents Used sed Event in Plan lan KB/Eve KB Rate Charges g es Data Us age 37.00 37.00 0.0300 0.00 Total Data Services Charges $0.00 Rate /Date Am ou n t Monthly Recurring Access Charges 300 SUBSCRIBER INFORMATIONAL REPORTS Bus Messages Ind Picture Mail for 06/28 -07/27 5.00 Bus Application Data Pack for 06/28 -07/27 10.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Bus. E ssentials Add-On 7PM for 06/28 07/27 25.00 Total Monthly Recurring Access Charges $40.00 Your Rate Plans k, 1 1I Service Discounts Plan Services Business Discount Sprint 25% -6.25 Cellular Call Detail Cellular Call Detail Business Discount Sprint 25% -1 .25 Direct Connect onSprint---------------- NextelDirectConnect Sprint-..__-_._-._ Continued.. Direct Connect CFWD Nextel Direct Connect Call Fwd 4 Account Number Billing Period Page YO U R SPRINT I N VO I C E In 172217582 06 0 7 27 09 of Account Name Invoice Date Invoice Number S print' CITY OF CARMEL FIRE July 31, 2009 172217582 -017 9! 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 18 07102 12:11P ANDERSON,IN 765- 602 -2570 PP /NN 1:00 0.40 0.00 0.40 19 07102 02:18P ANDERSON,IN 765- 639 -4330 PP /NN 1:00 0.40 0.00 0.40 Rate /Date Amount 20 07/02 02:50P ANDERSON, IN 765- 639 -4330 PP /NN 1:00 0.40 0.00 0.40 21 07/02 03:10P ANDERSON, IN 765- 639 -4330 PP /NN 1:00 0.40 0.00 0.40 x', Service Discounts 22 07/02 03:12P ANDERSON,IN 765- 425 -4210 PP /NN 2:00 0.80 0.00 0.80 B usiness Discount Sprint 25% -2,50 2307/0203:21P Incoming 765- 639 -4330 PP /NN 2:00 0.80 0.00 0.80 24 07102 03:27P Incoming 765- 639 -4330 PP /NN 1:00 0.40 0.00 0.40 Total Service Discounts $10.00 25 07/02 03:32P ANDERSON,IN 765- 425 -4210 PP 2:00 0.80 0.00 0.80 26 07/02 03:45P ANDERSON,IN 765- 425 -4210 PP /NN 1:00 0.40 0.00 0.40 Cellular Services Charges 27 07/02 03:45P ANDERSON,IN 765- 425 -4210 PP /NN 1:00 0.40 0.00 0.40 Cellular Shared Usage Adj 139.20 28 07/02 05:27P Incoming 765- 620 -1746 PP /NN 1 :DO 0.40 0.00 0.40 A dditional Anytime Minutes 139.20 29 07/02 06:17P ANDERSON,IN 765- 602 -2570 PP /NN 1 :00 0.40 0.00 0.40 30 07/03 08:50A Incoming 317- 513 -9219 PP /NN 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0.00 31 07103 10:44A Incoming 317- 797 -1412 PP /NN 1:00 0.40 0.00 0.40 32 07/04 06:OOP ANOERSON,IN 765- 602 -2570 OP /NN /PU 1:00 0.00 0,00 0.00 64 Directory Assistance Charges 33 07/04 06:01P GREENTOWN,IN 765- 507 -0447 OP /NN /PU 1:00 0.00 0.00 0.00 Sprint 411 Directory Assistance 1 ,79 34 07/04 06:04P Incoming 765 -602 -2570 OP /NN /PU 1:00 0.00 0.00 0.00 35 07104 07:26P ANDERSON,IN 765 -602 -2570 OP /NN /PU 2:00 0.00 0.00 0.00 Total Directory Assistance Charges •79 3607/05 08:40P Incoming 765- 602 -2570 OP /PU 1:00 0.00 0.00 0.00 3707105 08:41P Incoming 765 602 -2570 OP /PU 1:00 0.00 0.00 0.00 Sprint Surcharges 38 07/06 08:23A INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 Federal -Uni Sery A N on -L 3.13 0.64 39 07/06 09:12A INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 40 07/06 09:13A CARMEL,IN 317- 428 -8784 PP /MM /PU 5:00 0.00 0.00 0100 Total Sprint Surcharges $0.64 41 07/06 09:38A ANDERSON,IN 765- 639 -4330 PP 2:00 0.80 0.00 0.80 `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 07/06 09:54A INDIANAPLS,IN 317 716 -6749 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 07/06 10:02A Incoming 317- 428.8784 PP /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 07/06 11:09A CARMEL,IN 317-428-8784 PP /MM /PU 4:00 0.00 0.00 0100 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 07/06 11 12A ANDERSON,IN 765- 639 -4330 PP 2:00 0.80 0.00 0180 Tolat Char es for $MALL $32 43. 46 07/06 01 :29P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 9 47 07106 01:33P Incoming 317- 571 -2609 PP 6:00 2.40 0.00 2.40 48 07106 03:10P ANDERSON,IN 765- 639 -4329 PP 2:00 0.80 0.00 0.80 49 07/06 10:04P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 07/07 08:OOA Incoming 317 P:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 51 07 /07 09:110A INDIANAPLS,IN 317 -716 -6749 Pp /MM /PU 2 :00 0.80 0.00 0.80 52 07/07 12:47P NOBLESVL,IN 317 379 -2149 PP 3:00 1.20 0.00 1.20 To view coverage maps and rates visit Sprint.com. 53 07107 02:57P INDIANAPLS,IN 317- 716 -6749 PP 1:00 0.40 0.00 0.40 54 07/07 02:57P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 55 07/07 02:58P INDIANAPLS,IN 317.716 -6749 PP 1:00 0.40 0.00 0.40 56 07107 03:OOP INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 Footnote `Long Dist./ Total 57 07/07 03:03P SHERIDAN, IN 317.758 -4561 PP /PC 1:00 0100 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 07/07 03:04P INDIANAPLS,IN 317.716 -6749 PP 1:00 0.40 0.00 0.40 1 06128 08:48A ANDERSON,IN 765- 643 -6425 OP /PU 1:00 0.00 0100 0.00 59 07107 03:10P INDIANAPLS,IN 317.716 -6749 PP 4:00 1.60 0.00 1.60 2 06/28 11:52A ANDERSON,IN 765 602 -2570 OP /PU 2:00 0.00 0.00 0.00 60 07/07 06:OOP Incoming 765.639 -4330 PP 2:00 0.80 0.00 0.80 3 06128 11:53A ANDERSON,IN 765 639 -4329 OP /PU 1:00 0.00 0.00 0.00 61 07/08 08:13A INDIANAPLS,IN 317. 442 -3166 PP 2:00 0.80 0.00 0180 4 06/28 11:57A Incoming 765 602 -3191 OP /PU 1:00 0100 0.00 0.00 62 07/08 08:38A Incoming 317- 428 -8784 PP /MM /PU 2:00 0100 0.00 0.00 5 06128 12:22P Incoming 765 602 -2570 OP /PU 1:00 0.00 0.00 0.00 63 07/08 08:59A CARMEL,IN 317.428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 6 06/28 02:10P ANDERSON,IN 765- 639 -4329 OP /PU 3:00 0.00 0.00 0.00 64 07/08 09:13A Incoming 317- 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 7 06/28 11:17P VOICE MAIL,CL 317- 417 -5042 OP /PU 1:00 0.00 0.00 0.00 65 07/08 03:11P Incoming 317- 407 -6550 PP 1:00 0.40 0.00 0.40 8 06/30 08:47A INDIANAPLS, IN 317 716 -6749 PP 7:00 2.80 0.00 2.80 66 07/08 03:15P Incoming 765- 620 -1746 PP 2:00 0.80 0,00 0.80 9 06130 02:38P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 6707108 06:11P ANDERSON,IN 765- 602 -2570 PP 1:00 0.40 0.00 0.40 10 06/30 02:39P ANDERSON,IN 765- 639 -4330 PP 2:00 '0.80 0.00 0.80 68 07/08 06:54P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 11 07/01 08:24P INDIANAPLS, IN VoiceMail OP /NN /PU 2:00 0.00 0.00 0.00 69 07/09 08:32A CARMEL,IN 317- 428 -8784 PP /MM /PU 5:00 0.00 0.00 0.00 12 07/01 08:25P INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0100 0.00 0.00 70 07/09 08:38A ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 13 07/01 08:30P CARMEL,IN 317- 428 -8784 OP /MM /PU 8:00 0.00 0.00 0.00 71 07109 08:42A Incoming 765- 639 -4330 PP 3:00 1.20 0.00 1.20 14 07101 08:53P INDIANAPLS,IN 317 727 -3925 OP /PU 1:00 0.00 0.00 0.00 72 07/09 08:47A Incoming 317- 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 15 07/01 08:54P INDIANAPLS,IN 317- 402 -0204 OP /PU 1:00 0.00 0100 0.00 73 07/09 09:14A Incoming 765 639 -4330 PP 2:00 0.80 0.00 0.80 16 07/01 09:03P Incoming 765- 639 -4330 OP /NN /PU 1:00 0.00 0.00 0.00 74 07/09 09:19A INDIANAPLS,IN 317- 513 -9219 PP 2:00 0.80 0.00 0,80 17 07/01 09:05P ANDERSON,IN 765 639 -4330 OP /NN /PU 1:00 0.00 0.00 0.00 Continued- 000710 15/43 IIIIIIfIIIIIIII _IIII !I Account Number Billing Period Page YO U Ft SPRINT IIV VO I C E 172217582 06/28/09- 07/27/09 30 of 85 Account Name Invoice Date Invoice Number Spri nt• CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 417 -5042, SMALL cost. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 127 07/13 12:43P INDIANAPLS,IN 317 716 -6749 PP 3:00 1.20 0.00 1.20 128 07/13 01:06P Incoming 765 639 -4329 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 129 07(13 01:46P ANDERSON,IN 765- 602 -2123 PP 3:00 1.20 0.00 1.20 130 07/13 01:53P ANDERSON,IN 765- 425 -5301 PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist./ Total 131 07/13 03:21P Incoming 317 -805 -0441 PP 11:00 4.40 0.00 4.40 No, Date Time Cali To Number (See pg.2) Mim.Sec Usage Other Charges 132 07/13 03:31P ANDERSON,IN 765- 639 -4329 PP 1:00 0.40 0.00 0.40 75 07/09 10:33A ANDERSON,IN 765- 639 -4329 PP 3:00 1.20 0.00 1.20 133 07/13 03:32P Incoming 765- 639 -4329 PP 2:00 0.80 0.00 0.80 76 07/09 i1:29A Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 134 07/13 03:35P ANDERSON, IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 77 07/09 01:34P INDIANAPLS,IN 317 442 -3166 PP 2:00 0.80 0.00 0.80 135 07/13 03:36P ANDERSON, IN 765- 620 -1746 PP 3:00 1.20 0.00 1.20 78 07/09 03:27P Incoming 765 639 -4329 PP 2:00 0.80 0.00 0.80 136 07/13 03:41P Incoming 765- 425 -5301 PP 3:00 1.20 0.00 1.20 79 07/09 04:03P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 137 07/13 03:45P CARMEL,IN 317 -428 -8784 PP /MM /PU 5:00 0.00 0.00 0.00 80 07/10 07:40A Incoming 317 339 -4585 PP 6:00 2.40 0.00 2.40 138 07/13 03:51P Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0.80 81 07/10 08:06A INDIANAPLS,IN 317- 339 -4585 PP 1:00 0.40 0.00 0.40 139 07/13 08:28P Incoming 765- 639 -4330 OP /PU 2:00 0.00 0.00 0.00 82 07/10 08:14A Incoming 317 428 -8784 PP /MM /PU 2:00 0.00 0100 0.00 140 07/14 08:OiA INDIANAPLS,IN 317- 716 -6749 PP 1:00 0.40 0100 0.40 83 07/10 08:24A INDIANAPLS,IN 317 -797 -1412 PP 4:00 1.60 0.00 1.60 141 07/14 08:02A CARMEL,IN 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 84 07/10 09:10A Incoming 317- 460 -5368 PP 2:00 0.80 0.00 0.80 142 07114 08:03A INDIANAPLS,IN 317 797 -1412 PP 2:00 0.80 0.00 0.80 85 07/10 11:55A INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 143 07/14 08:05A CARMEL,IN 317- 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 86 07/10 11:56A SHERIDAN,IN 317- 758 -4561 PP /FC 3:00 0,00 0.00 0.00 144 07/14 09:57A Incoming 765 620 -1746 PP 5:00 2.00 0.00 2.00 87 07/10 12:15P CARMEL,IN 317- 428 -8784 PP /MM /PU 2:00 0.00 0100 0.00 145 07/14 10:02A ANDERSON,IN 765 620 -1746 PP 5:00 2.00 0.00 2.00 88 07110 12:19P Incoming 317 428 -8784 PP /MM /PU 2:00 0.00 0100 0.00 146 07/14 10:49A CARMEL,IN 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 89 07/10 12:22P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 147 07/14 10:50A Incoming 317 428 -8784 PP /MM /1 3:00 0.00 0.00 0.00 90 07/10 01:43P ANDERSON, IN 765- 620 -1746 PP 1;00 0.40 0100 0.40 148 07/14 11:34A CARMEL,IN 317 428 -8784 PP /MM(PU 2:00 0.00 0.00 0.00 91 07/10 01:44P ANDERSON,IN 765- 641 -7775 PP 2:00 0.80 0.00 0.80 149 07/14 04:21P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 92 07/10 02:42P Incoming 317- 605 -6080 PP 1:00 0.40 0.00 0.40 150 07/14 04:25P Incoming 765 620 -1746 PP 2:00 0.80 0.00 0.80 93 07110 02:43P CARMEL,IN 317- 571 -2609 PP 2:00 0.80 0.00 0.80 151 07114 05:39P ANDERSON,IN 765 639 -4330 PP 1:00 0.40 0.00 0.40 94 07/10 02:45P LEBANON,IN 765- 978 -0287 PP 3:00 1.20 0.00 1,20 152 07/14 05:40P ANDERSON,IN 765 639 -1795 PP 1:00 0.40 0.00 0.40 95 07/10 02:49P INDIANAPLS,IN 317 605 -6080 PP 1:00 0.40 0,00 0.40 153 07/14 08:37P CARMEL,IN 317 -818 -3400 OP /PU 1:00 0.00 0.00 0.00 96 07/10 02:50P CARMEL,IN 317 -428 -8784 PP /MM /PU 1:00 0.00 0100 0.00 154 07/15 09:17A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 97 07/10 02:51P INDIANAPLS,IN VoiceMail pp 1:00 0.40 0.00 0.40 155 07115 09:36A INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0.40 98 07/10 02:52P LEBANON,IN 765- 978 -0287 PP 1:00 0.40 0.00 0.40 156 07/15 09:37A CARMEL,IN 317- 428 -8784 PP /MM /PU 3:00 0.00 0.00 0.00 99 07/10 03:03P ANDERSON,IN 765- 602 -2570 PP 1:00 0.40 0.00 0.40 157 07/15 09:40A CARMEL,IN 317- 571 -2608 PP 4:00 1.60 0.00 1.60 100 07/10 03:36P Incoming 317- 797 -1412 PP 1:00 0.40 0.00 0.40 158 07/15 09:44A CARMEL,IN 317 -571 -2608 PP 2:00 0.80 0.00 0.80 101 07/10 03:40P Incoming 317 797 -1412 PP 2:00 0.80 0.00 0.80 159 07/15 09:47A ANDERSON, IN 765 602 -2123 PP 2:00 0.80 0,00 0.80 102 07110 04:03P INDIANAPLS,IN 317- 797 -1412 PP 1:00 0.40 0.00 0.40 160 07/15 11:06A CARMEL,IN 317 428 -8784 PP /MM /PU 3:00 0.00 0,00 0.00 103 07/10 04:17P Incoming 765 639 -4329 PP 1:00 0,40 0.00 0.40 161 07115 11:09A ANOERSON,IN 765 620 -1746 PP 1:00 0.40 0.00 0.40 104 07/10 04:17P Incoming 765- 639 -4329 PP 1:00 0.40 0.00 0.40 162 07/15 11:12A Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 105 07/10 04:19P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0,00 0.40 163 07/15 12:09P INDIANAPLS,IN 317 -716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 106 07/10 04:29P ANDERSON, IN 765- 648.6478 PP 1:00 0.40 0.00 0.40 164 07/15 12:28P Incoming 317 442 -3166 PP 5:00 2,00 0100 2.00 107 07/10 04:30P ANDERSON, IN 765- 648 -6484 PP 3:00 1.20 0.00 1.20 165 07/15 01:23P Incoming 765- 620 -1746 PP 3:00 1.20 0.00 1.20 108 07/10 04:31P Incoming 765- 621 -2290 PP /CW 2:00 0.80 0.00 0180 166 07/15 03:15P CARMEL,IN 317 -818 -3400 PP 1:00 0.40 0.00 0.40 109 07/10 05:02P ANDERSON, IN 765 639 -4330 PP 2:00 0.80 0.00 0180 167 07/15 03:16P ANDERSON,IN 765 425 -5301 PP 1:00 0.40 0.00 0.40 110 07110 05:08P Incoming 765- 620 -1746 PP 1:00 0,40 0.00 0.40 168 07/15 03:21P Incoming 317 -416 -4300 PP /MM /PU 1:00 0.00 0,00 0.00 iii 07/10 05:11P Incoming 765- 602 -2570 pp 3:00 1.20 0.00 1.20 169 07/15 03:23P INDIANAPLS,IN 317 481 -4550 PP 1:00 0.40 0,00 0.40 112 07/10 06:43P Incoming 765- 602 -2570 pp 1:00 0.40 0.00 0.40 170 07/15 07:20P ANDERSON,IN 765- 602 -2570 OP /PU 2:00 0.00 0.00 0.00 113 07/10 06:47P ANOERSON,IN 765- 639 -4330 Pp 1:00 0.40 0.00 0.40 171 07/16 09:50A Incoming 765- 639 -4329 PP 7:00 2.80 0.00 2.80 114 07/10 06:48P ANDERSON, IN 765- 639 -4329 pp 1:00 0.40 0100 0.40 172 0706 10:45A Incoming 317 716 -6749 PP 5:00 2.00 0.00 2.00 115 07/10 07:08P Incoming 765- 425 -4209 OP /PU 1:00 0.00 0100 0100 173 0706 11:56A Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0.80 116 07/10 07:49P Incoming 765 639 -4330 OP /PU 2:00 0.00 0.00 0.00 174 07116 12:19P INDIANAPLS,IN 317- 716 -6749 PP 2:00 0.80 0.00 0.80 117 07/10 07:51P Incoming 765 639 -4330 Op /PU 1:00 0.00 0,00 0100 175 07/16 12:30P Incoming 317 223 -5375 PP 2:00 0.80 0.00 0.80 118 07/11 iO:56A Incoming 765- 639 -4330 OP /PU 2:00 0.00 0.00 0.00 176 07/16 12:49P Incoming 317- 428 -8784 PP /MM /PU 3:00 0.00 0.00 0.00 119 07/11 12:49P ANDERSON,IN 765- 425 -4209 OP /PU 1:00 0100 0.00 0.00 177 07/16 12:58P INDIANAPLS,IN 317 716 -6749 PP 2:00 0.80 0.00 0.80 120 07/11 12:51P ANDERSON,IN 765- 425 -4210 OP /PU 2:00 0.00 0.00 0.00 178 07/16 01:OOP FISHERS,IN 317- 595 -3204 PP 1:00 0.40 0.00 0.40 121 07/11 01:53P ANDERSON, IN 765- 639 -4330 OP /PU 3:00 0.00 0.00 0.00 179 07/16 03:19P Incoming 317- 442 -3166 PP 2:00 0.80 0.00 0.80 122 07/11 02:56P ANDERSON, IN 765- 617 -3115 OP /PU 1:00 0.00 0.00 0.00 180 07/16 05:51P Incoming 317 -416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 123 07/11 02:57P ANDERSON,IN 765- 617 -3115 OP /PU 1:00 0.00 0.00 0.00 181 07116 07:22P INDIANAPLS,IN VoiceMail OP /pu 1:00 0.00 0.00 0.00 124 07/11 03:12P Incoming 765- 617 -3115 OP /pu 3:00 0.00 0.00 0.00 182 07/16 07:23P CARMEL,IN 317- 571.2632 OP /PU 1:00 0.00 0.00 0.00 125 07/11 03:49P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 183 07/16 07:58P ANDERSON,IN 765- 641 -7775 OP /PU 1:00 0.00 0.00 0.00 126 07/13 12:38P Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0100 0.00 Continued... i i YOUR SPRINT INVOICE Account Number 6 Period Page 028 loor 172217582 06J28/09- 07/27/09 31 of 85 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE July 31, 2009 172217582 -017 Sprint* 317 417 SMALL 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 236 07121 01:46P CARMEL,IN 317- 428 -8784 PP /MM /PU 1:00 0.00 0,00 0.00 237 07/21 08:42P ANDERSON,IN 765- 644 -8021 OP /PU 1;00 0.00 0.00 0.00 t Cellular Services Call Detail 238 07122 08:12A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 239 07/22 09:29A Incoming 317 805 -0441 PP 6:00 2.40 0.00 2.40 Footnote Long Dist./ Total 240 07/22 11:16A Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 241 07/22 03:24P ANDERSON,IN 765- 639 -4330 PP 2:00 0.80 0.00 0,80 184 07116 08:07P INDIANAPLS,IN 317 416 -4295 OP /MM /PU 1:00 0.00 0,00 0.00 242 07122 03:53P Incoming 765- 639 -4329 PP 1:00 0.40 0.00 0.40 185 07116 08:08P CARMEL,IN 317 428.8784 OP /MM /PU 1:00 0.00 0.00 0.00 243 07/22 04:OOP INDIANAPLS,IN 317 450 -0035 PP 2:00 0.80 0.00 0.80 186 07/16 08:29P Incoming 317- 416 -4295 OP /MM /PU 2:00 0.00 0.00 0.00 244 07/22 04:29P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 18707/17 08:56A CARMEL,IN 317- 428 -8784 PP /MM /PU 2:00 0.00 0.00 0,00 24507/23 08:OOA INDIANAPLS,IN VoiceMail PP 1:00 0,40 0100 0,40 188 07/17 01:36P Incoming 765- 639 -4329 PP 2:00 0.80 0.00 0.80 246 07/23 08:03A CARMEL,IN 317 428 -8784 PP /MM /PU 2:00 0,00 0100 0.00 189 07/17 01:46P Incoming 765- 639 -4329 PP 1:00 0.40 0.00 0.40 24707/23 08:39A Incoming 317 -571 -2632 PP 2:00 0.80 0,00 0.80 190 07/17 01:46P Incoming 765- 639 -4329 PP 1:00 0,40 0.00 0.40 248 07/23 09:42A Incoming 317 -571 -2632 PP 1:00 0.40 0100 0.40 191 07117 03:.21P ANDERSON,IN 765 639 -4330 PP 1:00 0.40 0.00 0.40 249 07/23 08:58A Incoming 317 374 -2072 PP 3:00 1.20 0.00 1.20 192 07/17 04:03P Incoming 765 639 -4330 PP 1:00 0.40 0100 0.40 250 07/23 09:51A Incoming 317- 428 -8784 PP /MM /PU 2:00 0,00 0.00 0.00 193 07/17 04:04P ANDERSON, IN 765 639 -4330 PP 1:00 0,40 0.00 0.40 251 07/23 01:OOP INDIANAPLS,IN 317 339 -0938 PP 1:00 0.40 0.00 0.40 194 07/17 06:23P Incoming 765 621 -2290 PP 2:00 0.80 0.00 0,80 252 07123 03:18P Incoming 765- 639 -4330 PP 3:00 1.20 0.00 1,20 195 07/17 08:399 ANDERSON, IN 765 620 -1746 OP /PU 1:00 0.00 0.00 0.00 253 07123 03:42P Incoming 317- 571 -2603 PP 2:00 0.80 0.00 0.80 196 07/17 08:39P Incoming 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 254 07/23 04:15P ANDERSON,IN 765 639 -4330 PP 1:00 0.40 0.00 0.40 197 07/17 09:09P Incoming 765 -639 -4330 OP /PU 1:00 0.00 0.00 0.00 255 07/24 10:55A Sprint 411 411 PP /DA 1:00 0.40 1.79 2.19 198 07/17 09:10P Incoming 765- 639 -4329 OP/PU 1:00 0.00 0.00 0.00 256 07/24 10:56A Sprint 411,IN 765- 644 -9754 PP /DA 2:00 0.80 0.00 0.80 199 07/18 05:26F ANDERSON, IN 765- 639 -4330 OP /PU 1:00 0,00 0.00 0.00 257 07/24 12:01P ANDERSON,IN 765- 621 -2290 PP 1:00 0.40 0.00 0.40 200 07/18 06:43P ANDERSON, IN 765 639 -4329 OP /PU 1:00 0.00 0.00 0.00 258 07124 12:22P Incoming 765 -621 -2290 PP 1:O0 0.40 0,00 0.40 201 07/18 08:30P Incoming 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 259 07/24 12:41P Incoming 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0,00 202 07/19 12:09P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0100 0.00 260 07/24 12:42P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 203 07/19 12:48P Incoming 765 639 -4330 OP /PU 2:00 0,00 0.00 0.00 261 07/24 12:42P Incoming 317 664 -0958 PP /CW /PU 2:00 0.00 0,00 0.00 204 07/19 01:38P Incoming 765- 639 -4329 OP /PU 1:00 0,00 0.00 0.00 262 07/25 09:48A ANDERSON,IN 765- 641 -7775 OP /PU 1:00 0.00 0100 0.00 205 07/19 01:38P Incoming 765- 639 -4329 OP /PU 2:00 0.00 0.00 0.00 263 07/25 11:04A MARION,IN 765 662 -1140 OP /PU 1:00 0.00 0.00 0.00 206 07/19 01:40P ANDERSON,IN 765- 639 -4329 OP /PU 1:00 0.00 0,00 0.00 264 07/25 11:55A Incoming 317- 694 -3496 OP /PU 1:00 0.00 0.00 0.00 207 07/19 02:24P CARMEL,IN 317 428 -8784 OP /MM /PU 2:00 0.00 0.00 0.00 265 07/25 11:57A Incoming 317 694 -3496 OP /PU 2:00 0.00 0.00 0.00 208 07/19 02:24P Incoming 317 428 -8784 OP /CW /PU 1:00 0100 0.00 0,00 266 07/25 11:58A CARMEL,IN 317 571 -2609 OP /PU 1:00 0100 0.00 0.00 209 07/19 02:25P CARMEL,IN 317 428 -8784 OP /MM /PU 1:00 0.00 0.00 0,00 267 07/25 11:59A CARMEL,IN 317 571 -2608 OP /PU 1:00 0.00 0.00 0.00 210 07/19 02:31P Incoming 317- 428 -8784 OP /MM /PU 2:00 0.00 0,00 0100 268 07/25 07:23P Incoming 765- 621 -2290 OP /PU 1:00 0,00 0.00 0.00 211 07/19 09:06P Incoming 765 639 -4330 OP /PU 2:00 0.00 0.00 0.00 269 07/26 12:40P ANDERSON,IN 765- 639 -4329 OP /PU 1:00 0100 0.00 0,00 212 07/20 08:55A Incoming 317 428 -8784 PP /MM /PU 3:00 0,00 0.00 0,00 270 07/26 01:04P INDIANAPLS,IN 317 416 -4295 OP /MM /PU 2:00 0.00 0.00 0.00 213 07/20 09:23A ANDERSON,IN 765 639 -4330 PP 3:00 1.20 0.00 1,20 271 07/26 02:21P Incoming 317 416 -4295 OP /MMIPU 3:00 0.00 0.00 0.00 214 07/20 09:31A Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 272 07/26 03:29P ANDERSON,IN 765 639 -4330 OP /PU 1:00 0,00 0.00 0100 215 07/20 09:34A INDIANAPLS,IN 317 453 -1227 PP /MM /PU 1:00 0.00 0.00 0.00 273 07/26 07:17P Incoming 765- 639 -4329 OP/PU 2:00 0.00 0.00 0.00 216 07/20 09:35A Incoming 317- 453 -1227 PP /MM /PU 1:00 0,00 0.00 0.00 274 07/27 06:06A Incoming 317 -428 -8784 OP /MM /PU 1:00 0.00 0.00 0.00 21707/20 09:49A CARMEL,IN 317- 428 -8784 PP /MM /PU 3:00 0.00 0.00 0.00 275 07/27 06:24A Incoming 317 428 -8784 OP /MM /PU 2:00 0.00 0.00 0.00 218 07/20 09:53A Incoming 317- 428 -8784 PP /MM /PU 1:00 0,00 0.00 0.00 276 07/27 06:29A Incoming 317 428 -8784 OP /MM /PU 1:00 0,00 0,00 0.00 219 07/20 10:38A CARMEL,IN 317 428 -8784 PP /MM /PU 1:00 0.00 0,00 0.00 277 07/27 07:53A INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 220 07/20 10:54A CARMEL,IN 317 -428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 278 07/27 07:53A Incoming 765- 639 -4329 PP /CW 1:00 0.40 0,00 0.40 221 07/20 11:09A CARMEL,IN 317- 428 -8784 PP /MM /PU 2:00 0.00 0.00 0100 279 07/27 08:OOA CARMEL,IN 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 222 07/20 11:17A Incoming 317- 217 -9714 PP 1:00 0.40 0.00 0.40 280 07/27 09:01A ANDERSON,IN 765 639 -4329 PP 2:00 0.80 0.00 0.80 223 07/20 11:59A INDIANAPLS,IN 317 217 -9714 PP 2:00 0.80 0.00 0.80 281 07/27 09:05A Incoming 765.639 -4329 PP 2:00 0.80 0.00 0,80 224 07/20 12:OOP ANDERSON,IN 765 620 -1746 PP 9:00 3.60 0.00 3.60 282 07/27 09:11A Incoming 765 620 -1746 PP 2:00 0.80 0.00 0.80 225 07/20 12:12P Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0,00 283 07/27 10:02A Incoming 765 639 -4329 PP 1:00 0.40 0,00 0.40 226 07/20 01:26P Incoming 317 571 -2622 PP 1:00 0.40 0.00 0.40 284 07/27 1O:31A CARMEL,IN 317- 573 -4444 PP 2:00 0180 0100 0,80 227 07/20 01:34P CARMEL,IN 317 571 -2622 PP 1:00 0,40 0.00 0.40 285 07/27 10:33A ANDERSON,IN 765- 639 -4329 PP 5:00 2,00 0100 2.00 228 07/20 01:34P CARMEL,IN 317 571 -2622 PP 1:00 0,40 0.00 0.40 286 07/27 10:40A ANDERSON,IN 765- 639 -4329 PP 1:00 0,40 0100 0.40 229 07/20 01:35P CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 28707/27 10:47A ANDERSON, IN 765 639.4329 PP 3;00 1.20 0.00 1.20 230 07/20 09:13P Incoming 765 639 -4330 OP /PU 1:00 0.00 0.00 0.00 288 07/27 10:50A CARMEL,IN 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 231 07/21 08:37A Incoming 317- 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 289 07/27 11:05A CARMEL,IN 317- 428 -8784 PP /MM /PU 1:00 0.00 0,00 0.00 232 07/21 12 :54P INDIANAPLS,IN 317 339 -0938 PP 1:00 0.40 0.00 0,40 290 07127 11:11A Incoming 317- 428 -8784 PP /MM /PU 3;00 0.00 0.00 0.00 233 07/21 12:55P ANDERSON,IN 765- 639 -4330 PP 2:00 0.80 0.00 0.80 291 07/27 11:43A ANDERSON,IN 765- 620 -1746 PP 3:00 1.20 0.00 1.20 234 07/21 12:57P ANDERSON,IN 765 620 -1746 PP 2: 0.80 0.00 0,80 292 07127 12:01P CARMEL,IN 317- 428 -8784 PP /MM /PU 1:00 0.00 0.00 0,00 235 07/21 01:01P Incoming 317 339 -0938 PP 1:00 0.40 0.00 0,40 Continued... 000710 16/43 Ill 1111111 ll lli l 111111111111111111111111 IN i Account Number Billing Period Page \I YOUR SPRINT INVOICE 172217582 0 9- 07/27(09 of Account Name Invoice voice In Date Invoice Number Sprint CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 417 -5042, SMALL cont. Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL Bus. Essentials Add -On 7PM America Roaming Included Caller ID Cellular Services Call Detail Domestic LID Rate $0 Anytime Minutes Footnote Long Dist./ Total Long Distance While Roaming No. Date Time Call To Number (See pg, 2) Min:Sec Usage Other Charges Mobile To Mobile Minutes 293 07/27 12:05P CARMEL,IN 317 428 -8784 PP /MM /PU 3:00 0.00 0.00 0.00 Enhanced VoiceMa 294 07/27 12:39P CARMEL,IN 317-571-2632 PP 1:00 0.40 0.00 0.40 Unl Nights Weekends 7PM Modified Nights and Weekends 295 07/27 12:40P CARMEL,IN 317 -818 -3400 PP 3:00 1.20 0.00 1,20 Cellular Minutes 296 07/27 12:43P CARMEL,IN 317 571 -2609 PP 3:00 1.20 0.00 1.20 29707/27 01:02P INDIANAPLS,IN 317- 716 -6749 PP 3:00 1.20 0,00 1.20 Airtime Usage Detail 298 07/27 01:05P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 299 07/27 01:24P CARMEL,IN 317-571-2609 PP 1:00 0.40 0.00 0.40 Incoming/ Peak/ Total Plan Other Billable Total 300 07/27 02:47P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 301 07127 02:51P INDIANAPLS,IN 317 481 -4550 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7PM 302 07/27 02:52P CARMEL,IN 317 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 303 07/27 07:54P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 451:00 103:00 348:00 139.20 28:00 0.00 304 07127 07:56P CARMEL,IN 317 -571 -2632 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 28:00 305 07127 09:14P ANDERSON,IN 765- 639 -4330 OP /PU 3:00 0.00 0.00 0.00 Total Airtime Usage Charges $139.20 306 07127 09:46P INDIANAPLS,IN 317-679-1199 OP /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 Total Cellular Services Charges 583:00 $139.20 $1.79 $140.99 to Office minutes. Long Distance Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. For this bill period, this phone has used 130:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Additional Messaging Detail Number of Messages Number of Billable Initial initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges 317417 -5043, KNOT. SMS Text Messages 30 0 54 0.2000 0. 00 Total Additional Messaging Charges $0.00 SUBSCRIBER ACTIVITY SUMMARY Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total Rate /Date Amount S Off Pe ak Ev ents Use Eve in Plan KB KB Rate Cha rges Bus Application Data Pack 168144.00 168144.00 0.00 1,ii1 Monthly Recurring Access Charges Total Data Services Charges $0.00 300 Messages incl Picture Mail for 06128 07127 5.00 Bus Application Data Pack for 06/28 07/27 10.00 Bus. Essentials Add -On 7PM for 06/28 -07/27 25.00 SUBSCRIBER INFORMATIONAL REPORTS Total Monthly Recurring Access Charges $40.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Service Discounts Business Discount Sprint 25% -2.50 Your Rate Plans Business Discount Sprint 25% -6.25 Bu s in ess Di Sp rint 25% -1 .25 Plan Services Cellular Call Detail Cellular Call Detail Total Service Discounts -$10.00 Bus Application Data Pack Sprint Data Services A Cellular Services Charges 300 Messages Ind Picture Mail Picture Mall Service Cellular Shared Usage Adj -126.00 SMS Text Messages A d d itional An Minutes 126.00 Short Messages video Mail Total Cellular Services Charges $0.00 Continued... Account Number Billing Period Page \1 YOUR SPRINT I N V ®I C E 172217582 06 07/27/ 33 of 85 Account Name Invoice Date Invoice Number Spr A A� CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 417 -5043, KNOTT 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 34 06/30 11:05A INDIANAPLS,IN 317- 460 -5792 PPIMM /PU 1:00 0.00 0.00 0.00 35 06130 11:24A Incoming 765- 552 -2720 PP 1:00 0.40 0.00 0.40 Rate /Date Amount 36 06/30 12:12P Incoming 317 508 -1595 PP 2:00 0.80 0.00 0.80 37 06/30 12:40P Incoming 317- 460 -5792 PP /MM /PU 2:00 0.00 0.00 0100 Sprint Surcharges 3806130 12:50P INDIANAPLS,IN 317- 507 -7746 PP /MM /PU 1:00 0,00 0.00 0.00 Fed e r al -Univ Sery Assess Non-LID 3.130 0. 58 39 06/30 03:04P Incoming 317- 435 -5727 PP 4:00 1.60 0.00 1.60 40 06/30 05:03P ELWOOD,IN 765- 552 -2720 PP 1:00 0.40 0100 0.40 Total Sprint Surcharges $0.58 41 06/30 05:09P Incoming 765- 552 -2720 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 06/30 06:18P ELWOOD,IN 765-552-2720 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 06/30 06:32P Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 07101 08:48A ANDERSON, IN 765- 208 -0565 PP /MM /PU 10:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 07/01 09:05A Incoming 765- 208 -0565 PP /MM /PU 7:00 0.00 0.00 0.00 46 07/01 09:14A Incoming 317- 508 -4769 PP 3:00 1.20 0.00 1.20 TotatC,hargesfar KN41T $30 .5$ 4707/01 09:54A Incoming 317- 716 -4412 PP /MM /PU 3:00 0.00 0.00 0.00 48 07/01 10:37A Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 49 07/01 10:56A Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 07/01 11:16A Incoming SUBSCRIBER ACTIVITY DETAIL 51 07/01 12:30P Incoming 31 508 -4769 PP 1 1 0 :00 0.40 0.00 0.40 52 07/01 12:53P CARMEL,IN 317- 428 -8782 PP /MM /PU 1:00 0.00 0100 0.00 To view coverage maps and rates visit Sprint.com. 5307/01 01:04P INDIANAPLS,IN 317- 727 -2217 PP 5:00 2.00 0.00 2.00 54 07/01 02:07P INDIANAPLS,IN 317- 716 -2292 PP /MM /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 55 07/01 02:13P INDIANAPLS,IN 317 -502 -6999 PP 2:00 0.80 0.00 0.80 56 07/01 02:47P CARMEL,IN 317- 428 -8782 PP /MM /PU 2:00 0.00 0100 0.00 Footnote 'Long Dist./ Total 57 07/01 03:14P Incoming 317- 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 No, Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5807/01 04:50P Incoming 317- 716 -2292 PP /MM /PU 2:00 0.00 0.00 0.00 1 06/28 06:09P Incoming 317 444 -4000 OP /PU 3:00 0.00 0.00 0.00 59 07/01 04:52P TIPTON,IN 765- 675 -3937 PP 1:00 0,40 0.00 0.40 2 06/28 06:12P CARMEL,IN 317 571 -2580 OP /PU 1:00 0.00 0.00 0.00 60 07/01 04:55P INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0100 0.40 3 06/28 06:13P INDIANAPLS,IN 317 444 -2762 OP /PU 1:00 0.00 0.00 0.00 61 07/01 05:09P FISHERS,IN 317 845 -4933 PP 1:00 0.40 0100 0.40 4 06/29 07:41A Incoming 317 502 -6999 PP 5:00 2.00 0100 2.00 62 07/01 05:101 INDIANAPLS,IN 317 -518 -9040 PP 2:00 0,80 0.00 0,80 5 06/29 07:48A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 63 07/01 05:14P INDIANAPLS,IN 317 518 -9040 PP 2:00 0180 0.00 0.80 6 06129 08:19A Incoming 317 716 -4412 PP /MM /PU 2:00 0,00 0.00 0.00 64 07/01 05:55P ELWOOD,IN 765 552 -2720 PP 1:00 0.40 0.00 0.40 7 06/29 10:09A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 65 07/01 05:59P ELWOOD,IN 765- 552 -2720 PP 2:00 0.80 0100 0.80 8 06/29 11:56A ELWOOD,IN 765- 552 -2720 PP 2:00 0.80 0.00 0.80 66 07/01 06:01P INDIANAPLS,IN 317- 435 -5727 PP 3:00 1.20 0.00 1.20 9 06/29 01:34P LA PORTE,IN 219- 363 -2144 PP 3:00 1.20 0.00 1,20 67 07/02 07:45A INDIANAPLS,IN 317 502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 10 06/29 02:12P Incoming 317 508 -4769 PP 2:00 0.80 0.00 0.80 68 07/02 08;04A Incoming 317- 502 -9205 PP /MM /PU 1:00 0.00 0.00 0,00 11 06/29 02:14P Incoming 219 393 -5522 PP 5:00 2.00 0.00 2.00 69 07/02 08:08A Incoming 317 716 -2292 PP /MM /PU 2:00 0.00 0.00 0.00 12 06129 02:19P INDIANAPLS,IN 317 502 -6999 PP 3:00 1.20 0.00 1,20 70 07/02 08:17A INDIANAPLS,IN 317- 502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 13 06/29 02:23P INDIANAPLS,IN 317 -696 -0162 PP 5:00 2.00 0.00 2.00 71 07/02 08:18A CARMEL,IN 317- 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 14 06129 02:28P INDIANAPLS,IN 317 502 -6999 PP 1:00 0.40 0.00 0.40 72 07/02 08:37A Incoming 317- 502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 15 06/29 02:29P Incoming 317- 502 -6999 PP 1:00 0.40 0.00 0.40 73 07102 09:09A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0,40 16 06/29 02:39P Incoming 317 814 -8036 PP 3:00 1.20 0.00 1,20 74 07/02 09:09A INDIANAPLS,IN 317- 441 -9439 PP 2:00 0.80 0.00 0.80 17 06/29 02:42P PERU,IN 765- 472 -1791 PP 2:00 0.80 0.00 0.80 75 07/02 09:11A INDIANAPLS, IN 317 -716 -4412 PP /MM /PU 1:00 0.00 0.00 0100 18 06/29 03:09P Incoming 317 508 -4769 PP 2:00 0.80 0.00 0.80 76 07/02 09:12A INDIANAPLS, IN 317 -716 -4412 PP /MM /PU 1:00 0.00 0.00 0100 19 06/29 03:16P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 77 07/02 09:14A INDIANAPLS, IN 317 -716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 20 06/29 03:17P INDIANAPLS,IN 317 508 -4769 PP 1:00 0.40 0.00 0.40 78 07/02 10:29A INDIANAPLS, IN 317 502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 21 06/29 03:41P Incoming 317- 508 -4769 PP 2:00 0.80 0.00 0.80 79 07/02 10:59A INDIANAPLS,IN 317 -716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 22 06129 03:46P ELWOOD,IN 765 552 -2720 PP 1:00 0.40 0.00 0.40 80 07/02 11:04A Incoming 317 571 -2614 PP 1:00 0.40 0.00 0.40 23 06/29 04:36P Incoming 317 502 -6999 PP 4:00 1.60 0.00 1.60 81 07/02 11:27A Incoming 317 639 -3435 PP 5:00 2.00 0.00 2.00 24 06/29 05:31P Incoming 219- 393 -5522 PP 1:00 0.40 0,00 0.40 82 07/02 11:42A Incoming 317 460 -5792 PP /MM /131.1 2:00 0.00 0.00 0.00 25 06/29 06:42P Incoming 317 508 -4769 PP 2:00 0.80 0.00 0.80 83 07/02 11:47A INDIANAPLS,IN 317- 460 -5792 PP /MM /PU 4:00 0.00 0.00 0.00 26 06/29 07:03P Incoming 317 508 -4769 OP /PU 1:00 0.00 0.00 0.00 84 07/02 11:51A Incoming 317 -571 -2622 PP 2:00 0,80 0.00 0.80 27 06/30 07:35A Incoming 317 508 -1595 PP 1:00 0.40 0.00 0.40 85 07/02 12:28P Incoming 317 -508 -5777 PP /MM /PU 2:00 0.00 0.00 0.00 28 06/30 09:45A Incoming 317 428 -8782 PP /MM /PU 4:00 0.00 0.00 0.00 86 07/02 12:53P INDIANAPLS,IN 317- 453 -1227 PP /MM /PU 2:00 0.00 0.00 0.00 29 06/30 10:03A INDIANAPLS,IN 317 502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 87 07/02 12:55P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 30 06/30 10:05A INDIANAPLS,IN 317 508 -1595 PP 1:00 0.40 0.00 0.40 88 07/02 12:56P Incoming 317- 502 -9205 PP /CW /PU 1:00 0100 0.00 0.00 31 06/30 10:06A INDIANAPLS,IN 317 -508 -1595 PP 3:00 1.20 0.00 1.20 89 07/02 12:57P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 32 06/30 10:09A Incoming 317 848 -6329 PP 2:00 0.80 0.00 0.80 90 07102 01:26P Incoming 317 716.4412 PP /MM /PU 4:00 0.00 0.00 0.00 33 06/30 10:57A Incoming 317 508 -1595 PP 2:00 0.80 0.00 0.80 Continued... 00071017!43 III IIII III III I IIII I II IIII III I IIII IIIII I II it 'i Account Number Billing Period Page N YOUR SPRINT INVOICE 172217582 06/28/09- 07/27/09 34of85 Account Name Invoice Date Invoice Number Spy'! 1 1� CITY OF CARMEL FIRE JDIy 31, 2009 172217582 -017 317 417 -5043, KNOTT 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 143 07/04 09:19A INDIANAPLS,IN 317- 695 -7153 OP /PU 1:00 0.00 0.00 0.00 144 07/04 09:25A Incoming 317.508 -4769 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 145 07/04 09:31A Incoming 317- 502 -6999 OP /PU 2:00 0100 0.00 0.00 146 07/04 09:32A INDIANAPLS,IN 317 508 -4769 OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 147 07104 09:32A INDIANAPLS,IN 317- 508 -4769 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg,2) Min.Sec Usage Other Charges 148 07/04 09:34A INDIANAPLS,IN 317- 509 -4769 OP /PU 1:00 0,00 0.00 0.00 91 07/02 01:35P ANDERSON,IN 765- 208 -1411 PP /MM /PU 4:00 0.00 0.00 0.00 149 07/04 09:36A Incoming 317 590 -8035 OP /MM /PU 4:00 0.00 0.00 0.00 92 07/02 01:58P INDIANAPLS,IN 317- 460 -5792 PP /MM /PU 3:00 0,00 0.00 0.00 150 07/04 09:43A Incoming 317- 714 -7517 OP /PU 1:00 0.00 0.00 0,00 93 07/02 02:02P INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 151 07104 09:44A CARMEL,IN 317 -428 -8782 OP /MM /PU 2:00 0.00 0.00 0.00 94 07/02 02:18P Incoming 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 152 07/04 09:58A Incoming 317 716 -4412 OP /MM /PU 1:00 0,00 0.00 0100 95 07/02 02:47P Incoming 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 153 07/04 10:05A Incoming 317- 460 -5792 OP /MM /PU 2:00 0.00 0.00 0.00 96 07/02 03:20P Incoming 317- 502 -6999 PP 1:00 0,40 0.00 0.40 154 07/04 10:08A Incoming 317 428 -8782 OP /MM /PU 1:00 0.00 0,00 0.00 97 07/02 03:23P INDIANAPLS,IN 317 -502 -6999 PP 1:00 0.40 0.00 0.40 155 07/04 11:42A Incoming 317 402 -9993 OP /PU 1:00 0.00 0,00 0.00 98 07/02 03:42P INDIANAPLS,IN 317 502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 156 07/04 11:47A Incoming 317 432 -2952 OP /PU 4:00 0.00 0.00 0,00 99 07/02 03:44P INDIANAPLS,IN 317 716 -2292 PP /MM /PU 1:00 0.00 0.00 0.00 15707/04 11:50A Incoming 317- 716 -4412 OP /MM /PU 4:00 0.00 0.00 0.00 100 07/02 03:52P Incoming 317- 502 -6999 PP 3:00 1.20 0.00 1,20 158 07/04 12:08P Incoming 317- 460 -5792 OP /MM /PU 1:00 0.00 0.00 0.00 101 07/02 04 :05P Incoming 765- 552 -2720 PP 2:00 0.80 0,00 0.80 159 07/04 12:52P Incoming 317- 716 -4412 OP /MM /PU 2:00 0.00 0.00 0100 102 07/02 04:07P LA PORTE,IN 219- 363 -2144 PP 1:00 0.40 0.00 0.40 160 07/04 12:58P Incoming 317 508 -4769 OP /PU 1:00 0.00 0.00 0.00 103 07/02 04:081 Incoming 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0,00 161 07/04 01:07P INDIANAPLS, IN 317 508 -4769 OP /PU 1:00 0.00 0.00 0.00 104 07/02 05:02P INDIANAPLS,IN 317- 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 162 07/04 01:08P INDIANAPLS,IN 317- 508 -4769 OP /PU 1:00 0.00 0.00 0,00 105 07/02 05:36P Incoming 317- 428 -8782 PP /MM /PU 2:00 0.00 0.00 0.00 163 07/04 01:09P INDIANAPLS,IN 317 508 -1595 OP /PU 1:00 0.00 0.00 0.00 106 07/02 05:38P CARMEL,IN 317 428 -8782 PP /MM /PU 4:00 0.00 0.00 0.00 164 07/04 01:33P Incoming 317 442 -3166 OP /PU 1:00 0.00 0.00 0.00 10707/02 05:44P SEYMOUR,IN 812 216 -6316 PP 3:00 1.20 0.00 1,20 165 07/04 02:11P INDIANAPLS, IN 317- 664 -0958 OP /MM /PU 1:00 0.00 0,00 0.00 108 07/02 06:11P Incoming 317 428 -8784 PP /MM/PU 4:00 0.00 0.00 0.00 166 07/04 02:12P INDIANAPLS,IN 317 664 -0958 OP /MM/PU 1:00 0,00 0.00 0.00 109 07/02 06:15P INDIANAPLS,IN 317 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 167 07/04 02:12P INDIANAPLS,IN 317 664 -0958 OP /MM /PU 2:00 0.00 0.00 0.00 110 07/02 07:54P INDIANAPLS, IN 317 508 -4769 OP /PU 2:00 0.00 0.00 0.00 168 07104 02:14P Incoming 317- 664 -0958 OP /MMIPU 2:00 0,00 0.00 0.00 111 07/02 08:56P INDIANAPLS, IN 317 508 -4769 OP /PU 1:00 0,00 0.00 0.00 169 07/04 02:15P Incoming 317- 416 -4295 OP /CW /PU 1:00 0,00 0.00 0.00 112 07103 07:18A INDIANAPLS, IN VoiceMail PP 8:00 3,20 0.00 3.20 170 07/04 02:16P INDIANAPLS,IN 317 664 -0958 OP /MM /PU 1:00 0.00 0100 0.00 113 07/03 07:27A Incoming 317- 428 -8782 PP /MM /PU 2:00 0.00 0.00 0100 171 07/04 02:16P INDIANAPLS, IN 317 664 -0958 OP /MM /PU 1:00 0.00 0.00 0.00 114 07/03 08:17A INDIANAPLS, IN 317 716 -4412 PP /MM /PU 4:00 0,00 0.00 0.00 172 07/04 02:39P Incoming 317 -502 -9205 OP /MM /PU 2:00 0.00 0.00 0.00 115 07/03 08:22A INDIANAPLS, IN VoiceMail PP 2 :00 0.80 0.00 0.80 173 07/04 02:56P Incoming 317 460 -5792 OP /MM /PU 7:00 0.00 0.00 0.00 116 07/03 10:15A ANDERSON,IN 765 646 -8479 PP 2:00 0.80 0.00 0.80 174 07/04 03:19P Incoming 317 716 -4412 OP /MM /PU 3:00 0.00 0.00 0.00 117 07103 10:17A INDIANAPLS, IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 175 07/04 07:09P INDIANAPLS,IN 317 508 -4769 OP /PU 1:00 0.00 0.00 0.00 118 07/03 10:28A Incoming 317 460 -5792 PP /MM /PU 2:00 0.00 0100 0.00 176 07/04 07:10P INDIANAPLS,IN 317- 695 -7153 OP /PU 1:00 0,00 0.00 0.00 119 07/03 11 :23A Incoming 317- 502 -6999 PP 3:00 1.20 0.00 1,20 177 07/04 07:10P INDIANAPLS,IN 317- 508 -1595 OP /PU 1:00 0.00 0.00 0.00 120 07/03 11:43A INDIANAPLS,IN 317- 490 -9007 PP/MM/PU 1:00 0.00 0.00 0.00 178 07/04 07:11P INDIANAPLS, IN 317 508 -4769 OP /PU 1:00 0.00 0.00 0.00 121 07/03 12:39P Incoming 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0100 179 07/04 07:31P Incoming 317 508 -1595 OP /PU 1:00 0.00 0.00 0.00 122 07/03 03:02P Incoming 317 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 180 07/04 07:51P Incoming 317 716 -4412 OP /MM /PU 4:00 0.00 0.00 0.00 123 07/03 b3:35P INDIANAPLS, IN 317 453 -1227 PP /MM /PU 2:00 0.00 0.00 0.00 181 07/04 08:13P Incoming 317 502 -9205 OP /MM /PU 1:00 0.00 0.00 0.00 124 07/03 04:10P INDIANAPLS, IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 182 07/04 09:OOP SEYMOUR,IN 812 216 -6316 OP /PU 2:00 0.00 0100 0.00 125 07/03 04:13P INDIANAPLS, IN 317 508 -4769 PP 3:00 1.20 0.00 1,20 183 07/04 09:081 INDIANAPLS, IN 317 502 -9205 OP /MM /PU 1 :00 0100 0.00 0100 126 07/03 04:47P Incoming 317 416 -4295 PP /MM /PU 2:00 0,00 0.00 0.00 184 07/04 09:43P INDIANAPLS, IN 317 716 -2292 OP /MM /PU 2:00 0,00 0.00 0.00 127 07/03 06:21P Incoming 317 508 -4769 PP 1:00 0,40 0.00 0.40 185 07/04 10:36P INDIANAPLS,IN 317- 716 -2292 OP /MM /PU 2:00 0.00 0,00 0.00 128 07/03 06:35P INDIANAPLS,IN 317 -502 -9205 PP /MM /13U 2:00 0.00 0.00 0.00 186 07104 10:58P Incoming 317- 416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 129 07/03 06:511P INDIANAPLS,IN 317- 366 -4479 PP /MM /PU 4:00 0.00 0.00 0.00 187 07/04 11:26P INDIANAPLS,IN 317 502 -9205 OP /MM /PU 2:00 0.00 0,00 0.00 130 07/03 06:58P Incoming 317 428 -8782 PP /MM /PU 1:00 0,00 0.00 0.00 188 07/04 11:37P Incoming 317- 508 -4769 OP /PU 1:00 0.00 0.00 0100 131 07/03 07:26P INDIANAPLS,IN 317- 460 -5792 OP /MM /PU 2:00 0.00 0.00 0.00 189 07/05 12:51A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 132 07/03 07:50P Incoming 317 508 -4769 OP /13U 1:00 0.00 0100 0.00 190 07/05 09:15A INDIANAPLS,IN 317 695 -7153 OP /PU 1:00 0.00 0.00 0.00 133 07/03 08:11P INDIANAPLS,IN 317- 460 -5792 OP /MM /PU 1:00 0.00 0.00 0,00 191 07/05 01:OOP Incoming 317- 508.4769 OP /PU 1:00 0.00 0.00 0.00 134 07/03 08:15P INDIANAPLS,IN 317- 460 -5792 OP /MM /PU 2:00 0.00 0.00 0.00 192 07/05 02:53P INDIANAPLS,IN 317- 590 -8035 OP /MM /PU 2:00 0.00 0.00 0.00 135 07/03 08:23P Incoming 317 -416 -4295 OP/MM /PU 1:00 0.00 0.00 0.00 193 07/05 02:56P CARMEL,IN 317- 571 -2631 OP /PU 2:00 0.00 0.00 0.00 136 07/03 08:41P Incoming 317 508 -4769 OP /PU 1:00 0.00 0.00 0.00 194 07/05 02:58P CARMEL,IN 317 -571 -2609 OP /PU 1:00 0.00 0.00 0.00 137 07/04 08:02A ELWOOD,IN 765- 552 -2720 OP /PU 2:00 0.00 0.00 0.00 195 07/05 06:12P Incoming 317 709 -3600 OP /PU 4:00 0.00 0.00 0.00 138 07/04 08:22A Incoming 317 460 -5792 OP /MM /PU 1:00 0.00 0.00 0.00 196 07/05 10:15P Incoming 317- 508 -4769 OP /PU 1:00 0.00 0.00 0.00 139 07104 08:58A Incoming 317 508 -4769 OP /PU 1:00 0.00 0,00 0.00 197 07/05 10:30P Incoming 317- 508 -4769 OP /PU 2:00 0.00 0.00 0.00 140 07/04 08:59A Incoming 317 502 -6999 OP /PU 2:00 0.00 0.00 0.00 198 07106 08:03A Incoming 317- 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 141 07/04 09:14A Incoming 317 460 -9230 OP /PU 2:00 0.00 0.00 0.00 199 07/06 08:18A Incoming 765- 552 -2720 PP 2:00 0.80 0.00 0,80 142 07104 09:19A INDIANAPLS,IN 317 508 -1595 OP /PU 1:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 06'/28/09- 07/27/09 35of85 Account Name Invoice Date Invoice Number S ��6�� CITY OF CARMEL FIRE July 31, 2009 172217582 -017 S print E® 317 417 -5043, KNOTT coat. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To pg, 9 Number (See 2 Min:Sec Usage Other Char 252 07/13 06:2610 Incoming 317- 664-0958 PP /MM /PU 6:00 0,00 0.00 0.00 25307114 08;20A CARMEL, IN 317- 428 -8782 PP /MM /PU 1:00 0.00 0100 0.00 Cellular Services Call Detail 254 07114 08:20A Incoming 317.502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 255 07/14 08:38A INDIANAPLS, IN 317.502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 Footnote Long Dist./ Total 256 07/14 10:43A Incoming 765- 208 -1411 PP/MM /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 257 07/14 10:54A INDIANAPLS,IN VoiceMail PP 1 00 0.40 0.00 0.40 200 07/06 08:58A Incoming 317- 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 258 07/14 11:03A INDIANAPLS,IN 317 872 -3165 PP 3:00 1.20 0.00 1,20 201 07/06 11:01A Incoming 317 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 259 07/14 12:06P Incoming 317- 571 -2617 PP 1:00 0.40 0.00 0.40 202 07/06 12:47P CARMEL,IN 317 428 -8782 PP /MM /PU 2:00 0.00 0.00 0.00 260 07/14 12:32P Incoming 765- 552 -2720 PP 3:00 1.20 0.00 1.20 203 07/06 01:33P INDIANAPLS,IN 317 716 -8149 PP 2:00 0.80 0.00 0.80 261 07/14 05:13P INDIANAPLS, IN 317.508 -4769 PP 1:00 0.40 0.00 0.40 204 07106 01 :34P FISHERS,IN 317- 595 -3205 PP 1:00 0.40 0,00 0.40 262 07/14 05:59P INDIANAPLS, IN 317- 508 -4769 PP 1:00 0.40 0.00 0.40 205 07/06 01:50P CARMEL,IN 317 428 -8822 PP /MM /PU 1:00 0.00 0,00 0.00 263 07/14 06:OOP INDIANAPLS, IN 317- 508 -4769 PP 1:00 0.40 0,00 0.40 206 07/06 02:04P Incoming 317 508 -4769 PP 2:00 0.80 0,00 0180 264 07/14 06:OOP CARMEL,IN 317- 571 -2617 PP 6:00 2.40 0.00 2.40 207 07/06 02 ,0810 INDIANAPLS,IN 317- 508 -4769 PP 1:00 0.40 0.00 0.40 265 07/14 11:08P INOIANAPLS,IN VoiceMail OP /10U 1;00 0.00 0100 0.00 208 07/06 02:09P INDIANAPLS,IN 317- 508 -4769 PP 3:00 1.20 0.00 1,20 266 07115 09:02A ELWOOD,IN 765- 552 -2720 PP 1:00 0.40 0.00 0.40 209 07/06 02:21P Incoming 317 664 -0958 PP /MM /PU 4:00 0.00 0,00 0.00 267 07115 07:45P INDIANAPLS,IN VoiceMail OP /10U 1:00 0.00 0.00 0.00 210 07/06 02 :57P Incoming 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 268 07/16 06:32A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 211 07/06 03:15P Incoming 765 -552 -2720 PP 1:00 0.40 0.00 0.40 269 07/16 08:13A Incoming 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 212 07/06 04:tiP PERU,IN 765 472 -1791 PP 6:00 2.40 0.00 2.40 270 07/16 08:18A INDIANAPLS, IN 317- 416 -4295 PP /MM /PU 3:00 0.00 0,00 0100 213 07/06 04:50P Incoming 317 502 -6999 PP 1:00 0.40 0.00 0.40 271 07/16 08:37A Incoming 317- 416 -4295 PP(MM /PU 2:00 0.00 0.00 0.00 214 07/06 05:39P INDIANAPLS, IN 317 502 -6999 PP 5:00 2.00 0,00 2.00 272 07/16 08:40A Incoming 317- 776 -6361 PP 2:00 0.80 0,00 0.80 215 07/06 06 :47P TINLEYPARK,IL 708 444 -1100 PP /NN 1:00 0.40 0,00 0.40 273 07/16 08:48A Incoming 317- 339 -9507 PP 5:00 2.00 0.00 2.00 216 07/06 09:04P INDIANAPLS, IN 317- 508 -4769 OP /NN /PU 1:00 0.00 0100 0100 274 07116 08:59A Incoming 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 217 07/07 08:36P Incoming 317 -508 -1595 OP /NN /PU 1:00 0.00 0.00 0.00 275 07/16 09:05A NOBLESVL,IN 317- 773 -1300 PP 1:00 0.40 0.00 0.40 218 07/07 10:18P Incoming 317 508 -1595 OP /NN /PU 1:00 0.00 0.00 0.00 276 07/16 09:07A INDIANAPLS, IN 317- 513 -4611 PP /MM /PU 1:00 0.00 0.00 0.00 219 07/08 03 :46P INDIANAPLS, IN 317 508 -4769 PP /NN 2:00 0.80 0.00 0.80 27707/16 09:12A Incoming 317- 490 -9007 PP /MM /PU 3:00 0.00 0.00 0.00 220 07108 03:59P INDIANAPLS,IN 317- 508 -4769 PP /NN 1:00 0.40 0.00 0,40 278 07/16 10:10A INDIANAPLS, IN 317- 417 -6652 PP 2:00 0.80 0.00 0.80 221 07108 04:34P INDIANAPLS,IN 317- 508 -4769 PP /NN 1:00 0.40 0.00 0.40 2 7 9 07/16 10:12A INDIANAPLS, IN 317- 502 -9205 PP /MM /PU 5;00 0.00 0.00 0.00 222 07109 09:28A INDIANAPLS, IN 317 508 -4769 PP /NN 5:00 2.00 0,00 2.00 280 07/16 10:36A Incoming 765- 480 -8068 PP 3;00 1.20 0.00 1.20 223 07/09 11:06A NEW LENOX,IL 815- 463 -5637 PP /NN 5:00 2.00 0.00 2.00 281 07/16 10:44A Incoming 317- 417 -6652 PP 2:00 0.80 0.00 0.80 224 07/09 01:44P CARMEL,IN 317- 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 282 07/16 11:09A Incoming 317 776 -6361 PP 2:00 0.80 0.00 0.80 225 07/09 01:47P INDIANAPLS,IN VoiceMail PP /NN 2:00 0,80 0.00 0.80 283 07/16 11:11A INDIANAPLS,IN 317- 513 -4611 PP /MM /PU 4:00 0.00 0.00 0.00 226 07/09 01:54P CHICAGO,IL 312 322 -6777 PP /NN 3:00 1.20 0.00 1,20 284 07/16 12:07P Incoming 317- 460 -5792 PP /MM /PU 5:00 0.00 0.00 0.00 227 07/09 08 :02P Incoming 317- 508 -4769 OP /NN /PU 1:00 0.00 0.00 0.00 1 285 07116 12:24P INDIANAPLS,IN 317- 502 -9205 PP /MM /PU 1:00 0,00 0.00 0.00 228 07/10 02:11P Incoming 317 508 -4769 PP /NN 1:00 0.40 0100 0.40 286 07/16 01 :13P Incoming 317- 502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 229 07/10 02:14P INDIANAPLS, IN 317 508 -4769 PP /NN 1:00 0.40 0.00 0.40 28707/16 02:22P Incoming 317- 416 -4295 PP /MM /PU 3;00 0.00 0,00 0100 230 07/10 02:15P Incoming 317 508 -4769 PP /NN 1:00 0.40 0.00 0.40 288 07/16 02:33P INDIANAPLS,IN 317 460 -5792 PP /MM /PU 6:00 0.00 0.00 0.00 231 07/10 03:05P INDIANAPLS, IN VoiceMail PP /NN 2:00 0.80 0,00 0.80 289 07/16 03:12P Incoming 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 232 07/10 04:50P Incoming 317 508 -4769 PP /NN 1:00 0.40 0.00 0.40 290 07/16 03:37P Incoming 765- 552 -2720 PP 2:00 0,80 0,00 0.80 233 07/10 04:57P Incoming 317 508 -4769 PP /NN 1:00 0.40 0,00 0.40 291 07/16 04:24P Incoming 317 502 -9205 PP /MM /PU 10:00 0.00 0100 0.00 234 07/12 07:52P INDIANAPLS, IN 317 709 -3600 OP /PU 7:00 0.00 0.00 0100 292 07116 04:38P CARMEL,IN 317- 571 -2580 PP 1:00 0.40 0100 0.40 235 07/12 08:19P INDIANAPLS, IN 317 664 -0958 OP /MM /PU 5:00 0.00 0,00 0,00 293 07/17 07:04A INDIANAPLS,IN 317- 281 -2849 PP 1:00 0.40 0.00 0,40 236 07/12 10:53P INDIANAPLS, IN 317 695 -1514 OP /PU 2:00 0.00 0,00 0.00 294 07/17 01:40P CARMEL,IN 317- 571 -2622 PP 2:00 0.80 0.00 0.80 237 07/13 07:35A INDIANAPLS, IN 317 508 -4769 PP 1:00 0.40 0.00 0.40 295 07/17 04:17P ELWOOD,IN 765- 552 -2720 PP 6:00 2.40 0.00 2.40 238 07/13 07:35A INDIANAPLS, IN 317 508 -1595 PP 1:00 0.40 0100 0,40 296 07/17 05 :14P Incoming 765- 552 -2720 PP 1:00 0.40 0.00 0.40 239 07/13 07 :58A Incoming 317 508 -4769 PP 1:00 0,40 0.00 0.40 297 07/17 05:19P INDIANAPLS,IN 317- 502 -0131 PP 3:00 1.20 0,00 1.20 240 07113 07:59A INDIANAPLS, IN 317 508 -4769 PP 1:00 0,40 0.00 0.40 298 07/17 05:20P Incoming 317- 502 -0131 PP /CW 3:00 1.20 0,00 1.20 241 07/13 08:18A Incoming 317 428 -8782 PP /MM /PU 2:00 0.00 0.00 0.00 299 07118 11:37A KOKOMO,IN 765- 480 -8068 OP /PU 1:00 0.00 0.00 0.00 242 07/13 09:09A Incoming 317 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 300 07/18 11:57A Incoming 317- 508 -4769 OP /PU 2:00 0.00 0,00 0.00 243 07113 10:14A Incoming 317 -867 -3914 PP 8:00 3.20 0.00 3.20 301 07/18 12:01P Incoming 317- 508 -4769 OP /PU 1:00 0.00 0,00 0.00 244 07113 10:44A TINLEYPARK,IL 708- 444 -1100 PP 2:00 0.80 0.00 0.80 302 07/16 12:1110 Incoming 317- 508 -4769 OP /PU 2:00 0.00 0.00 0.00 245 07/13 12:55P Incoming 765 552 -2720 PP 1:00 0.40 0.00 0.40 303 07/18 06:55P INDIANAPLS,IN 317- 695 -7153 01 1:00 0.00 0100 0.00 246 07113 01:461 ELWOOD,IN 765- 552 -2720 PP 2:00 0.80 0.00 0.80 304 07/18 07:04P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0,00 247 07113 01:56P Incoming 317 508 -4769 PP 4:00 1.60 0.00 1.60 305 07119 09:18A INDIANAPLS,IN 317- 457 -0022 OP /PU 2:00 0.00 0100 0.00 248 07113 03:46P Incoming 317 502 -6999 PP 2:00 0,80 0.00 0180 306 07/20 08:40A Incoming 317- 502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 249 07113 03:47P ELWOOD,IN 765 552 -2720 PP 2:00 0,80 0.00 0.80 30707120 11:32A Incoming 317- 508 -4769 PP 1:00 0.40 0.00 0.40 250 07/13 05:16P ELWOOD,IN 765 552.2720 PP 2:00 0.80 0,00 0.80 308 07/20 11:33A Incoming 317- 508 -4769 PP 3:00 1.20 0.00 1.20 251 07/13 05:48P Incoming 765 552 -2720 PP 2:00 0,80 0.00 0.80 Continued... 0,8/43 III 1111 1111111111111 l it 1111111 1 1111 l 11111 III l i Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 06/28/09- 07/27/09 36 of 85 Account Name Invoice Date Invoice Number Sprint It CITY OF CARMEL FIRE JUIy 31, 2009 172217582 -017 317 417 -504 KNOTT 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 Bus. Essentials Add -On 7PM No. Date Time Call To Number (See pg 2) Min:Sec Usage Other Charges Anytime Minutes Peak 531:00 216:00 315:00 126.00 309 07/20 12:13P Incoming 317 -428 -8782 PP /MM /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 15400 154:00 0.00 310 07/20 01:57P Incoming 317 697 -9669 PP 2:00 0,80 0.00 0.80 311 07/20 02:27P CARMEL,IN 317- 571 -2580 PP 4:00 1.60 0.00 1.60 Total Airtime Usage Charges $126.00 312 07/20 02:33P Incoming 317-571-2582 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 31307/20 03:20P Incoming 765 -552 -2720 PP 2:00 0.80 0.00 0.80 to Office minutes. 314 07/20 04:11P INDIANAPLS,IN 317- 508 -4769 PP 1:00 0.40 0.00 0.40 For this bill period, this phone has used 281:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 315 07/20 04:12P ELWOOD,IN 765- 552 -2720 PP 2:00 0180 0.00 0.80 minutes. 316 07/20 04:17P ELWOOD,IN 765 552 -2720 PP 4:00 1.60 0.00 1.60 317 07/20 04:45P INDIANAPLS, IN 317 697 -9669 PP 1:00 0.40 0.00 0.40 318 07/20 04:49P Incoming 317 408 -0853 PP 3:00 1.20 0.00 1.20 319 07/20 04:52P INDIANAPLS,IN 317 697 -9669 PP 1:00 0.40 0.00 0.40 320 07!20 04:52P INDIANAPLS,IN 317 697 -9669 PP 2:00 0.80 0.00 0.80 317.428- 13782 321 07/20 05:23P INDIANAPLS,IN 317- 408 -0853 PP 3:00 1.20 0.00 1.20 322 07/20 05:26P ELWOOD,IN 765 552 -2720 PP 3:00 1.20 0.00 1.20 32307/20 06:16P Incoming 317 -508 -4769 PP 1:00 0,40 0100 0.40 SUBSCRIBER ACTIVITY SUMMARY 324 07/20 06:17P INDIANAPLS,IN 317 508 -4769 PP 1:00 0.40 0.00 0.40 325 07/20 06:48P INDIANAPLS,IN 317 508 -4769 PP 1 :00 0.40 0.00 0.40 326 07/20 09:04P Incoming 317 502 -6999 OP /PU 3:00 0100 0.00 0.00 Rate /Date Amount 327 07120 09:59P INDIANAPLS,IN 317 502 -6999 OP /PU 1:00 0.00 0.00 0.00 328 07121 08:31A Incoming 317-571-2622 PP 1:00 0.40 0.00 0.40 &.111 Monthly Recurring Access Charges Total Cellular Services Charges 685:00 $126.00 $0.00 $126.00 Bus. Essentials Add -On 7PM for 06/28 07/27 25.00 Long Distance/Other column includes any Long Distance, Directory Assistance (411) and out of Area charges. Total Monthly Recurring Access Charges $25.00 Additional Messaging Detail k�11I Service Discounts Number of Business Discount Nexte 25% -6.25 Messages Number of Billable Initial Initial Additional Additional Total Service Typ in Plan Messages Messages Rate Message Rate Messages Charges Total Service Discounts -$6.25 SMS Text M es s ages 300 145 0.2 000 0.00 6.4 Cellular Services Charges Total Additional Messaging Charges $0.00 Cellular Shared Usage Adj -77.20 Data Services Usage Detail Addi Anyti Minutes 77.20 Peak/ Number of KB/ Less KB/ Less Other Billable Total Total Cellular Services Charges $0.00 Servi Off Peak Even Used Event in Plan KB /Even K B Ra te Charges Data and Third Party Services Bus Application Data Pack 305625, 00 305625.00 0.00 Total Data Services Charges $0.00 Other Usage Charges 19.29 Total Data and Third Party Services $19.29 Sprint Surcharges F ederal -Univ S ery Assess Non -LD 3.130% 0.58 Total Sprint Surcharges $0.58 `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 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. 2 Tota] Charges for KEHL Account Number Billing Period Page \1 "T"OUR SPRINT INVOICE 172217 In oic /09- 07/271 In of Invoice Account Name InV�ice Date Invoice Number Spri ®t S CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 428 -8782, KEHL 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 51 07/08 03:09P INDIANAPLS,IN 317 538 -7042 PP 1:00 0.40 0.00 0.40 52 07/08 05:08P Incoming 317 -716 -6803 PP 1:00 0.40 0.00 0.40 To view coverage maps and rates visit Sprint.com. 53 07/12 09:33P Incoming 317-571-2582 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 54 07(12 10:05P Incoming 317 -416 -4295 OP /PU 3:00 0.00 0.00 0.00 5507 /1 3 06:33A Incoming 317 571 -2582 OP /PU 3:00 0.00 0.00 0.00 Footnote Long Dist./ Total 56 07113 06:52A Incoming 317- 502 -9205 OP /PU 1:00 0.00 0.00 0.00 57 07/13 07:02A Incoming 317- 442 -7543 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 58 07/13 06:18A INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 1 06/29 01:32P Incoming Unavailable PP 6:00 2.40 0.00 2.40 59 07/13 09:09A INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 2 06/30 09:45A INDIANAPLS,IN 317 417 -5043 PP 4:00 1.60 0.00 1.60 60 07/13 11:43A CARMEL,IN 317- 428 -8784 PP 1:00 0.40 0.00 0.40 3 06/30 10:03A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 61 07/13 11:45A INDIANAPLS,IN 317 -416 -4295 PP 1:00 0.40 0.00 0.40 4 06/30 10:11A INDIANAPLS,IN 317 460 -5792 PP 2:00 0.80 0.00 0.80 62 07/13 02:14P INDIANAPLS,IN 317 417 -5038 PP 2:00 0.80 0.00 0.80 5 07/01 09:16A Incoming 317 460 -5792 PP 1:00 0.40 0.00 0.40 63 07/13 02:17P CARMEL,IN 317 571.2582 PP 3:00 1.20 0.00 1.20 6 07/01 09:39A INDIANAPLS,IN 317- 460 -5792 PP 3:00 1.20 0.00 1.20 64 07113 02:54P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 7 07/01 12:53P Incoming 317 417 -5043 PP 1:00 0.40 0.00 0.40 65 07/13 03:32P Incoming 251- 990 -3701 PP 1:00 0.40 0.00 0.40 8 07/01 02:47P Incoming 317 417 -5043 PP 2:00 0.80 0.00 0.80 66 07/14 07:25A CLAYTON,IN 317- 539 -2024 PP 15:00 6.00 0,00 6.00 9 07/01 03:03P INDIANAPLS,IN 317 938 -4740 PP 3:00 1.20 0.00 1.20 67 07/14 10:58A INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0.00 0.80 10 07/01 03:14P INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 68 07/14 11:44A Incoming 317 -416 -4295 PP 1:00 0.40 0.00 0.40 11 07/01 03:42P Incoming 317 460 -5792 PP 2:00 0.80 0.00 0.80 69 07/14 08:12P Incoming 317- 318 -5712 OP /PU 1:00 0100 0.00 0.00 12 07/02 08:18A Incoming 317- 417 -5043 PP 1:00 0.40 0.00 0.40 70 07/15 11:16A INDIANAPLS, IN 317- 502 -9205 PP 2:00 0,80 0.00 0.80 13 07102 09:32A INDIANAPLS, IN 317 502 -2242 PP 4:00 1.60 0.00 1.60 71 07/15 11:46A Incoming Unavailable PP 1:00 0.40 0,00 0.40 14 07/02 12:47P INDIANAPLS,IN 317 938 -4740 PP 2:00 0.80 0.00 0.80 72 07115 12:08P INDIANAPLS,IN 317 502 -9205 PP 1:00 0.40 0100 0.40 15 07/02 01:29P Incoming 317 714 -6860 PP 2:00 0.80 0.00 0.80 73 07/15 12:09P INDIANAPLS,IN 317 -509 -7614 PP 1:00 0.40 0.00 0.40 16 07/02 02:55P INDIANAPLS, IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 74 07/15 02:15P INDIANAPLS,IN 317 502 -9205 PP 3:00 1.20 0.00 1.20 17 07102 03:46P INDIANAPLS, IN 317 502 -2242 PP 2:00 0.80 0.00 0.80 75 07/15 02:45P CARMEL,IN 317 428 -8822 PP 3:00 1.20 0.00 1.20 18 07/02 05:36P INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 76 07/16 08:15P CARMEL,IN 317 571 -2580 OP /PU 1:00 0.00 0.00 0100 19 07(02 05:38P Incoming 317 417 -5043 PP 4:00 1.60 0.00 1.60 7707/17 07:46A CARMEL,IN 317 571 -2690 PP 5:00 2.00 0.00 2.00 20 07103 07:27A INDIANAPLS, IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 78 07120 07:12A INDIANAPLS,IN 317 508 -5777 PP 1:00 0.40 0100 0.40 21 07/03 06:42P INDIANAPLS,IN 317 460 -5792 PP 1:00 0.40 0.00 0.40 79 07120 12:13P INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 22 07/03 06:47P Incoming 317 416 -4295 PP 2:00 0.80 0.00 0.80 80 07/20 01:52P INDIANAPLS,IN 317- 502 -9205 PP 2:00 0.80 0.00 O.BO 23 07103 06:56P INDIANAPLS, IN 317 502 -9205 PP 2:00 0.80 0.00 0.80 81 07/21 08:24A INDIANAPLS, IN 317 502 -9205 PP 2:00 0.80 0.00 0.80 24 07103 06:58P INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 82 07/21 11:21A INDIANAPLS, IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 25 07/03 07:02P INDIANAPLS, IN 317- 460 -5792 OP /PU 1:00 0.00 0.00 0.00 83 07/21 11:59A Incoming 317- 417 -5043 PP 1:00 0.40 0.00 0.40 26 07103 08:18P ZIONSVILLE,IN 317 733 -1480 OP /PU 2:00 0.00 0.00 0.00 84 07/21 12:57P Incoming 317 -716 -6584 PP 4:00 1.60 0.00 1.60 2707/04 09:26A INDIANAPLS,IN 317 938 -4740 OP /PU 2:00 0.00 0.00 0.00 85 07121 01:34P Incoming 317 571 -2622 PP 3:00 1.20 0.00 1.20 28 07/04 09:34A CARMEL,IN 317 571 -2580 OP /PU 1:00 0.00 0100 0.00 86 07121 01:43P Incoming 317 502 -9205 PP 1:00 0.40 0.00 0.40 29 07/04 09:36A INDIANAPLS, IN 317 460 -5792 OP /PU 1:00 0.00 0.00 0.00 87 07/21 01:47P INDIANAPLS, IN 317 502 -9205 PP 1:00 0.40 0.00 0.40 30 07/04 09:37A Incoming 317- 571 -2582 OP /PU 1:00 0.00 0.00 0.00 88 07/22 11:48A INDIANAPLS, IN 317- 502 -9205 PP 2:00 0.80 0.00 0.80 31 07/04 09:44A Incoming 317- 417 -5043 OP /PU 2:00 0.00 0.00 0.00 89 07/22 08:50P Incoming 317- 251 -0518 OP /PU 1:00 0,00 0.00 0.00 32 07104 10:08A INDIANAPLS,IN 317 417 -5043 OP /PU 1:00 0.00 0.00 0.00 90 07/23 09:39A Incoming 317- 571 -2600 PP 9:00 3,60 0.00 3.60 33 07104 10:30A INDIANAPLS,IN 317 716 -4412 OP /PU 1:00 0.00 0.00 0.00 91 07/23 11:15A INDIANAPLS,IN 317- 502 -2242 PP 3:00 1.20 0.00 1.20 34 07/04 08:54P Incoming 317- 716 -4412 OP /PU 1:00 0.00 0.00 0.00 92 07/24 04:41A Incoming 317- 416 -4298 OP /PU 5:00 0,00 0.00 0.00 35 07/04 09:11P Incoming 317- 716 -4412 OP /PU 2:00 0100 0.00 0.00 93 07/24 12:28P Incoming 317- 502 -2242 PP 3:00 1.20 0.00 1.20 36 07106 09:OOA INDIANAPLS, IN 317 460 -5792 PP 1:00 0.40 0.00 0.40 94 07124 01:02P INDIANAPLS,IN 317- 502 -2242 PP 1:00 0,40 0.00 0.40 3707106 10:13A INDIANAPLS,IN 317 490 -9007 PP 2:00 0.80 0.00 0.80 95 07/24 02:59P FISRERS,IN 317- 915 -0400 PP 6:00 2.40 0.00 2.40 38 07/06 12:44P INDIANAPLS, IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 96 07/24 03:06P CARMEL,IN 317 571 -2690 PP 6:00 2.40 0.00 2.40 39 07/06 12:47P Incoming 317 417 -5043 PP 2:00 0.80 0.00 0.80 97 07/24 03:12P INDIANAPLS,IN 317- 590 -8512 PP 2:00 0180 0.00 0.80 40 07/06 02:43P INDIANAPLS,IN 317- 938 -4740 PP 3:00 1.20 0.00 1.20 98 07/24 03:14P INDIANAPLS,IN 317 -228 -1960 PP 9:00 3.60 0100 3.60 41 07106 04:50P INDIANAPLS,IN 317 664 -0958 PP 4:00 1.60 0.00 1.60 99 07/25 08:05P Incoming 317 -571 -2582 OP /PU 1:00 0.00 0.00 0.00 4207/07 12:32A Incoming Unavailable OP /PU 1:00 0100 0.00 0.00 100 07/26 08:21A Incoming 317- 938 -4740 OP /PU 7:00 0.00 0,00 0.00 43 07/07 12:32A Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 101 07/26 07:07P Incoming 317 -417 -5043 OP /PU 17:00 0.00 0.00 0.00 44 07108 09:09A INDIANAPLS,IN 317 716 -6803 PP 1:00 0.40 0.00 0.40 102 07/26 07:29P INDIANAPLS,IN 317 -716 -9713 OP /PU 7:00 0.00 0.00 0,00 45 07/08 09:24A INDIANAPLS,IN 317 670 -0114 PP 1:00 0.40 0.00 0.40 103 07/27 06:06A Incoming 317- 417 -5043 OP /PU 2:00 0.00 0.00 0.00 46 07/08 09:38A Incoming 317 453 -1227 PP 1:00 0.40 0.00 0.40 104 07/27 06:26A INDIANAPLS,IN 317- 417 -5043 OP /PU 1:00 0.00 0.00 0100 47 07/08 09:44A Incoming 317 938 -4740 PP 1:00 0.40 0.00 0.40 105 07/27 06:45A INDIANAPLS,IN 317- 417 -5043 OP /PU 1:00 0.00 0.00 0100 48 07/08 10:35A Incoming 317 217 -9714 PP 2:00 0.80 0.00 0.80 106 07/27 06:53A Incoming 317.417 -5043 OP /PU 2:00 0.00 0,00 0.00 49 07/08 01:42P INDIANAPLS,IN 317- 217 -9714 PP 3:00 1.20 0.00 1.20 107 07/27 08:51A Incoming 317- 416 -4295 PP 1:00 0.40 0.00 0,40 50 07108 01:59P INDIANAPLS,IN 317- 690 -0325 PP 2:00 0.80 0.00 0.80 Continued... 00071019/43 III II II III II III.I IIII I II III III VIII I III II III l Account Number Billing Period Page N YOUR SPRINT INVOICE 172217582 06/28/09- 07/27/09 38of85 Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 428 -8782, KEHL Cont. Your Rate Plans Plan Serves SUBSCRIBER ACTIVITY DETAIL Bus. Essentials Add -On 7PM America Roaming Included Caller ID r J4 Cellular Services Call Detail Talkgroup(SM) Direct Connect on Nextel Footnote *Long Dist./ Total Domestic LD Rate $0 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Direct Connect Cross Fleet 108 07/27 08:54A Incoming 317- 664.0958 PP 2:00 0.80 0100 0.80 Anytime Minutes 109 07/27 01:46P CARMEL,IN 317- 571 -2690 PP 1:00 0.40 0.00 0.40 Long Distance While Roaming 110 07/27 01:47P CARMEL,IN 317- 571 -2690 PP 1:00 0.40 0.00 0.40 Nationwide Direct Connect 111 07/27 04:15P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 Enhanced VoiceMail 112 07/27 04:21P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 113 07/27 04:22P INDIANAPLS,IN 317 694 -5687 PP 1 :00 0.40 0.00 0,40 Unl Nights Weekends 7PM Modified Nights and Weekends 114 07/27 07:02P INDIANAPLS, IN 317 716 -4412 OP /PU 1 :00 0.00 0.00 0.00 Cellular Minutes 115 07/27 07:07P INDIANAPLS, IN 317 502 -9205 OP /PU 2:00 0.00 0.00 0.00 116 07/27 07:59P CARMEL,IN 317-571-2690 OP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 11707/27 08:12P Incoming 317 -502 -9205 OP /PU 15:00 0.00 0100 0.00 Incoming/ Peak/ Total *Plan Other Billable Total Total Cellular Services Charges 283:00 $77.20 $0.00 $77.20 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min.Sec Charges *Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Bus. Essentials Add -On 7PM Additional Messaging Detail Anytime Minutes Peak 193:00 193:00 77.20 Number of Anytime Minutes Off Peak 90:00 90:00 0.00 Messages Number of Billable Initial Initial Additional Additional Total Direct Connect on Nextel Peak 0:42 10:42 0.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charges Total Airtime Usage Charges $77.20 SMS Text Messages 100 2 0.1500 0.00 Airtime Usage Detail includes airtime of Direct Connect on Nextel phones *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Total Additional Messaging Charges $0.00 to Office minutes. Data Services Usage Detail For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak E Used E vents in Plan KB /Events KB R at e Charges Other Usage Charges 643.00 643.00 0.0300 19.29 Total Data Services Charges $19.29 317.428.87$4 s HULETT SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage our subscriber activity. Rate /Date Amount 9 P P Y PY Y 9 9 Y Y g.11l Monthly Recurring Access Charges Your Rate Plans Bus. Essentials Add -On 7pm for 06/28 -07/27 25.00 Plan Services Total Monthly Recurring Access Charges $25.00 Cellular Call Detail Cellular Call Detail Text Numeri N--- c P aging 100 SMS Text Me 9 es ds Service discounts Business Disco Sprint 25% -6.25 Short Messages Total Service Discounts -$6.25 6 Cellular Services Charges Cellular Shared Usage Adj' 289.20 Additi Anytime Minutes 289.20 Total Cellular Services Charges $0.00 Continued... Account Number Billing Period Page YOUR SPRINT I NVO I C E 172217582 06 07/27/ 39 of85 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 428 -8784, HULETT co Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 29 06/30 08:26A Incoming 317 815 -9967 PP 2:00 0.80 0.00 0.80 30 06 /30 10:06A Incoming unavailable PP 3:00 1.20 0.00 1.20 Rate /Date Amount 31 06/30 10:10A Incoming Unavailable PP 2:00 0.80 0.00 0.80 Messaging/Usage Char es 32 06/30 10:53A Incoming 317- 714 -3486 PP 2:00 0.80 0.00 0.80 9 33 06/30 10:56A Incoming 317- 814 -4100 PP 1:00 0.40 0.00 0.40 SMS Text Messages 3.45 34 06/30 10:57A Incoming 317- 714 -3486 PP 3:00 1.20 0.00 1.20 35 06/30 11:12A Incoming 317- 716 -9981 PP 1:00 0.40 0.00 0.40 Total Messaging /Usage Charges $3.45 36 06/30 11 :22A CARMEL,IN 317.814 -4100 PP 3:00 1.20 0.00 1.20 Sprint Surcharges 37 06/30 12:42P INDIANAPLS,IN 317 217 -3562 PP 3:00 1.20 0.00 1.20 38 06/30 01:OOP Toll Free Call 800- 733 -3766 PP 2:00 0.80 0.00 0.80 Federal -Univ Sery Assess No n -L 3.130% 0.58 39 06/30 02:41P CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0.80 40 06/30 04:41P Incoming 317- 437 -6640 PP 2:00 0.80 0.00 0.80 Total Sprint Surcharges 41 06/30 04:52P INDIANAPLS,IN 317 217 -3562 PP 3:00 1.20 0.00 1.20 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 06/30 05:011 Incoming 317 605 -6080 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 06130 05:02P INDIANAPLS,IN 317 416 -4299 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 06/30 05:04P CARMEL,IN 317-571-2632 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 06/30 05:05P CARMEL,IN 317- 818.3400 PP 1:00 0.40 0.00 0.40 Tofa[ Ch arges for WULETT 46 06/30 05:15P Incoming 317- 605 -6080 PP 2:00 0.80 0.00 0.80 ....9.,: $22.78 4706/30 06:07P Incoming 317- 306 -1981 PP 5:00 2.00 0.00 2.00 48 06/30 06:12P Incoming 541- 344 -4434 PP 2:00 0.80 0.00 0.80 49 07101 08:15A CARMEL,IN 317 571 -2600 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY DETAIL 5007/01 08:39A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0100 0.40 51 07/01 11;34A Incoming 317.306 -1981 PP 1;00 0.40 0.00 0.40 52 07/01 01:25P Incoming 317- 571 -2600 PP 3:00 1.20 0.00 1.20 To view coverage maps and rates visit Sprint com. 53 07/01 01:47P Incoming Unavailable PP 2:00 0.80 0.00 0.80 54 07/01 05:44P Incoming 317 442 -2645 PP 4:00 1.60 0.00 1.60 Cellular Services Call Detail 55 07/01 09:30P Incoming 317 417 -5042 01 8:00 0.00 0.00 0.00 56 07101 09:33P Incoming 765 -721 -0428 OP /CW /PU 3:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 57 07/01 10:56P Incoming 317 -797 -1412 OP /PU 4:00 0.00 0100 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 07102 08:57A Incoming 317 223 -5375 PP 1:00 0.40 0.00 0.40 1 06/28 12:40P Incoming 317 306 -1981 OP /PU 2:00 0.00 0.00 0.00 59 07/02 10:31A Toll Free Call 800- 733 -3766 PP 14:00 5.60 0.00 5.60 2 06/28 04:48P Incoming 317 442 -2645 OP /PU 1:00 0.00 0.00 0.00 60 07/02 10:44A MANILLA,IN 765 544 -2296 PP 5:00 2.00 0.00 2.00 3 06/28 07:43P Incoming 317 241 -0713 OP /PU 1:00 0.00 0.00 0.00 61 07/02 10:54A INDIANAPLS, IN 317- 490 -9007 PP 1:00 0.40 0.00 0.40 4 06/29 08:08A MANILLA,IN 765- 544 -2296 PP 6:00 2.40 0.00 2.40 62 07/02 11:10A Incoming 317 630 -6100 PP 3:00 1.20 0.00 1.20 5 06/29 08:19A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 63 07/02 11:38A INDIANAPLS, IN 317 417 -2171 PP 11:00 4.40 0.00 4.40 6 06/29 08:22A INDIANAPLS, IN 317- 664 -0958 PP 4:00 1.60 0.00 1.60 64 07/02 11:40A Incoming Unavailable PP /CW 4:00 1.60 0.00 1.60 7 06129 08:25A Incoming 317 752 -2302 PP 2:00 0.80 0.00 0.80 65 07/02 11:48A INDIANAPLS, IN 317 514 -6985 PP 1:00 0.40 0.00 0.40 8 06/29 08:26A INDIANAPLS,IN 317 442 -2645 PP 1100 0.40 0.00 0,40 66 07/02 12:21P CARMEL,IN 317 571 -2580 PP 1:00 0.40 0.00 0.40 9 06/29 08:29A Incoming 317 752 -2302 PP 1:00 0.40 0.00 0.40 67 07/02 12:39P Incoming 541- 344 -4434 PP 3:00 1.20 0.00 1.20 10 06/29 09:07A Incoming 317 873 -5358 PP 2:00 0.80 0.00 0.80 68 07102 01:56P Incoming 317.571 -2600 PP 2:00 0.80 0.00 0.80 11 06/29 09:11A CARMEL,IN 317 428 -7621 PP 1:00 0.40 0.00 0.40 69 07/02 02:01P INDIANAPLS, IN 317- 716 -6749 PP 1:00 0.40 0.00 0.40 12 06129 09:45A NOBLESVL,IN 317 379 -2149 PP 2:00 0.80 0.00 0.80 70 07/02 02:11P INDIANAPLS, IN 317 217 -3562 PP 3:00 1.20 0.00 1.20 13 06129 09:51A INDIANAPLS,IN 317 716 -6749 PP 2:00 0.80 0.00 0.80 71 07/02 03:42P INDIANAPLS,IN 317- 417 -2171 PP 2:00 0.80 0.00 0.80 14 06/29 10:38A Incoming 317- 816 -9038 PP 2:00 0.80 0.00 0.80 72 07/02 06:11P INDIANAPLS,IN 317- 417 -5043 PP 4:00 1.60 0.00 1.60 15 06129 10:40A PLAINFIELD,IN 317 837 -2617 PP 9:00 3.60 0.00 3.60 73 07102 06:31P Incoming 317 442 -2645 PP 2:00 0.80 0100 0.80 16 06/29 01:17P Incoming 765- 425 -5301 PP 1:00 0.40 0.00 0.40 74 07/03 11:20A Incoming 317 416 -4295 PP 2:00 0.80 0.00 0.80 17 06/29 01:27P Incoming 317 716 -6749 PP 2:00 0.80 0.00 0.80 75 07/03 01:57P INDIANAPLS,IN 317 490 -9007 PP 1:00 0.40 0.00 0.40 18 06/29 01:48P INDIANAPLS,IN 317 716 -6748 PP 3:00 1.20 0.00 1.20 76 07/03 09:07P ACTON,IN 317- 862 -1277 OP /PU 2:00 0.00 0.00 0.00 19 06/29 03:01P INDIANAPLS,IN 317 430.3026 PP 2:00 0,80 0.00 0.80 77 07/04 10:10A INDIANAPLS, IN 317- 417 -5042 OP /PU 1:00 0.00 0.00 0.00 20 06/29 05:42P Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0.40 78 07/04 10:12A INDIANAPLS,IN 317 716 -6749 OP /PU 1:00 0.00 0.00 0.00 21 06/29 06:081 INDIANAPLS,IN 317 791 -8907 PP 2:00 0.80 0.00 0.80 79 07/04 10:13A ANDERSON,IN 765- 425 -5301 OP /PU 3:00 0.00 0.00 0.00 22 06/29 C6:11P Incoming 317 791 -8907 PP 2:00 0.80 0.00 0.80 80 07/04 01 :47P INDIANAPLS,IN 317 442 -2645 OP /PU 2:00 0.00 0.00 0.00 23 06/29 06:12P Incoming 317- 379 -2018 PP /CW 11:00 4.40 0.00 4.40 81 07/04 02:02P Incoming 317- 442 -2645 OP /PU 1:00 0.00 0.00 0.00 24 06/29 09:07P Incoming 317 437 -6640 OP /PU 2:00 0.00 0.00 0.00 82 07/04 03:34P CARMEL,IN 317- 571 -2580 OP /PU 1:00 0.00 0.00 0.00 25 06130 07:04A INDIANAPLS,IN 317 -716 -6749 PP 1:00 0.40 0.00 0.40 83 07/04 05:22P Incoming 317 442 -2645 OP /PU 2:00 0.00 0100 0.00 2606130 07:34A Incoming 317 714 -3486 PP 1:00 0.40 0100 0.40 84 07/06 09:13A Incoming 317- 417 -5042 PP 5:00 2.00 0.00 2.00 27 06/30 07:38A Incoming 317 -716 -6749 PP 1:00 0.40 0.00 0.40 85 07/06 10:02A INDIANAPLS,IN 317 -417 -5042 PP 1:00 0.40 0.00 0.40 28 06/30 08:23A Incoming 317 379 -2018 PP 3:00 1.20 0.00 1.20 Continued... 000710 20/43 IIII Ill 11 Ill I IN 111 IN Ill 1111111 Ill I III I i Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 9- 07/27/09 of 85 Account Name Invoice voice In Date Invoice Number Sprint' MOW CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 428 -8784, HULETT 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 138 07/10 10:23A Incoming Unavailable PP 6 :00 2.40 0.00 2.40 139 07/10 11:23A Incoming 317 -514 -6985 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 140 07/10 11:24A INDIANAPLS,IN 317- 514 -6985 PP 7:00 2.80 0.00 2.80 141 07/10 12:19P INDIANAPLS,IN 317- 417 -5042 PP 2 :00 0.80 0.00 0.80 Footnote Long Dist./ Total 142 07/10 01:33P CARMEL,IN VoicelAail PP 2:00 0.80 0,00 0.80 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 143 07/10 01:35P INDIANAPLS,IN 317 339 -4585 PP 1:00 0.40 0.00 0.40 86 07/06 11:09A Incoming 317- 417 -5042 PP 4:00 1.60 0.00 1.60 144 07/10 01:54P Incoming 765- 624 -9346 PP 2:00 0.80 0100 0.80 87 07/06 12:52P Incoming 317- 571 -2600 PP 7:00 2.80 0.00 2.80 145 07/10 02:31P INDIANAPLS,IN 317 408 -0430 PP 3:00 1.20 0.00 1.20 88 07/06 01:18P INDIANAPLS,IN 317- 664 -0958 PP 1:00 0.40 0.00 0.40 146 07110 02:36P INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 89 07/06 03:03P INDIANAPLS,IN 317- 664 -0958 PP 1:00 0.40 0.00 0.40 147 07/10 02:42P NEW CASTLE,IN 765 624 -9346 PP 2 :00 0.80 0.00 0.80 90 07/06 03:05P INOIANAPLS,IN 317 437 -6640 PP 7:00 2.80 0.00 2.60 148 07/10 02:45P Incoming 317 442 -2645 PP 5:00 2.00 0.00 2.00 91 07107 07:02A Incoming 317 379 -2018 PP 2:00 0.80 0.00 0.80 149 07110 02:50P Incoming 317- 417 -5042 PP 1:00 0,40 0.00 0.40 92 07/07 08:OOA INDIANAPLS,IN 317- 417 -5042 PP 2:00 0180 0.00 0.80 150 07/10 03:07P Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0.40 93 07/07 08:19A MANILLA,IN 765.544 -2296 PP 1:00 0.40 0.00 0.40 151 07/10 04:15P NEW CASTLE,IN 765- 624 -9346 PP 1:00 0.40 0100 0.40 94 07/07 09 :15A INDIANAPLS,IN 317 -417 -5042 PP 1:00 0.40 0,00 0,40 152 07110 09:18P ACTON,IN 317- 862 -1277 OP /PU 2:00 0.00 0.00 0.00 95 07107 11:03A Incoming 317 -814 -4100 PP 1:00 0.40 0.00 0.40 153 07/12 12:24P Incoming 317- 442 -2645 OP /PU 1:00 0.00 0.00 0.00 96 07/07 11:24A INDIANAPLS,IN 317 -501 -1558 PP 1:00 0.40 0.00 0.40 154 07/12 04:23P Incoming 317 442 -2645 OP /PU 1:00 0.00 0100 0.00 97 07107 11:31A INDIANAPLS,IN 317 -716 -4412 PP 1:00 0.40 0100 0.40 155 07/13 11:51A Incoming 317 805 -0441 PP 1:00 0.40 0.00 0.40 98 07/07 11:32A INDIANAPLS,IN 317- 501 -1558 PP 1:00 0.40 0.00 0.40 156 07113 12:35P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 99 07/07 12:07P Incoming 317 571 -2600 PP 4:00 1.60 0.00 1.60 157 07/13 12:37P INDIANAPLS,IN 317- 788 -0858 PP 1:00 0.40 0,00 0.40 100 07107 12:10P CARMEL,IN 317 571 -2632 PP 2:00 0.80 0.00 0.80 158 07/13 12:38P INDIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 101 07/07 12:12P INDIANAPLS,IN 317- 664 -0958 PP 2:00 0.80 0.00 0.80 159 07/13 12:39P INDIANAPLS,IN 317 -664 -0958 PP 1:00 0.40 0.00 0.40 102 07/07 12:i4P CARMEL,IN 317 571 -2632 PP 2:00 0.80 0.00 0.80 160 07/13 01:46P Incoming 317 716 -9961 PP 2:00 0.80 0.00 0.80 103 07/07 12:25P Incoming 317 339 -4585 PP 1:00 0.40 0.00 0.40 161 07113 02:31P Incoming 317- 716 -9981 PP 5:00 2.00 0.00 2.00 104 07/07 01:25P Incoming 317- 306 -1981 PP 4:00 1.60 0.00 1.60 162 07/13 03:45P Incoming 317- 417 -5042 PP 5:00 2.00 0.00 2.00 105 07/07 01:33P Incoming 317- 306 -1981 PP 2:00 0.80 0.00 0.80 163 07/13 05:13P Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 106 07/07 03:02P PLAINFIELD,IN 317 839 -6205 PP 3:00 1.20 0.00 1.20 164 07/13 06:32P INDIANAPLS,IN 317 410 -7438 PP 2:00 0.80 0.00 0.80 107 07/07 03:18P PLAINFIELD,IN 317 839 -6205 PP 1:00 0.40 0.00 0.40 165 07/13 05:37P INDIANAPLS,IN 317 442 -2645 PP 1:00 0,40 0.00 0.40 108 07107 03:19P CARMEL,IN 317- 814 -4100 PP 1:00 0.40 0.00 0.40 166 07114 06:52A Incoming 317 460 -5368 OP /PU 2:00 0.00 0,00 0,00 109 07/07 03:21P Incoming 317 306 -1981 PP 2:00 0.80 0.00 0,80 167 07/14 07:25A INDIANAPLS,IN 317 339 -5074 PP 1:00 0.40 0.00 0.40 110 07107 05:28P Incoming 317 442 -2645 PP 2:00 0.80 0.00 0.80 168 07/14 08:02A Incoming 317- 417 -5042 PP 1:00 0.40 0.00 0.40 111 07/08 08:35A INDIANAPLS,IN 317 697 -5299 PP 2:00 0.80 0.00 0.80 169 07114 08:05A Incoming 317 -417 -5042 PP 1:00 0.40 0.00 0.40 112 07/08 08:3BA INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0.00 0.80 170 07/14 09:32A Incoming 317 716 -9981 PP 1:00 0.40 0.00 0.40 113 07108 08:59A Incoming 317 417 -5042 PP 1:00 0.40 0.00 0.40 171 07114 09:39A Incoming 574 583 -2254 PP 2:00 0.80 0.00 0.80 114 07/08 09:13A INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0.00 0.80 172 07114 10:08A INDIANAPLS,IN 317 408 -0430 PP 1:00 0.40 0.00 0.40 115 07/08 05:36P Incoming 541 344 -4434 PP 3:00 1.20 0.00 1.20 173 07/14 10:11A INDIANAPLS,IN 317 716 -9981 PP 2:00 0.80 0.00 0.80 116 07108 05:54P Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 174 07/14 10:20A Incoming 317- 408.0430 PP 1:00 0.40 0.00 0.40 117 07/09 0,7:46A INDIANAPLS,IN 317 664 -0958 PP 1:00 0.40 0.00 0.40 175 07/14 10:39A CARMEL,IN 317 571 -2580 PP 1:00 0.40 0.00 0.40 118 07/09 08:04A INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0100 0.40 176 07/14 10:50A INDIANAPLS,IN 317 417 -5042 PP 3:00 1.20 0.00 1.20 119 07109 08:32A Incoming 317 417 -5042 PP 5:00 2.00 0.00 2.00 177 07/14 11:00A INDIANAPLS,IN 317- 431 -3719 PP 2:00 0.80 0.00 0.80 120 07109 08:47A INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 178 07/14 11:01A Incoming 317 431 -3719 PP /CW 1:00 0.40 0.00 0.40 121 07/09 10:05A Incoming 801- 977 -7894 PP 1:00 0.40 0.00 0.40 179 07/14 11:02A INDIANAPLS,IN 317 431 -3719 PP 1:00 0.40 0.00 0.40 122 07/09 10:49A INDIANAPLS,IN 317 430 -3026 PP 2:00 0.80 0.00 0.80 180 07/14 11:11A Incoming 765 341 -0128 PP 1:00 0,40 0.00 0.40 123 07/09 11:12A INDIANAPLS,IN 317 417 -2171 PP 7:00 2.80 0.00 2.80 181 07114 11:34A Incoming 317- 417 -5042 PP 2:00 0.80 0.00 0.80 124 07/09 11:26A MANILLA,IN 765- 544 -2296 PP 2:00 0.80 0.00 0,80 182 07/14 12:31P Incoming 803 781 -3370 PP 2:00 0.80 0.00 0.80 125 07/09 11:27A Incoming 317- 416 -4295 PP /CW 1:00 0.40 0.00 0.40 183 07/14 12:43P Incoming 317 306 -1981 PP 2:00 0.80 0.00 0180 126 07/09 11:29A INDIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 184 07114 01:08P Incoming 317 306 -1981 PP 3:00 1.20 0.00 1.20 127 07/09 01:41P INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 185 07/14 01 :42P INDIANAPLS,IN 317 -339 -5074 PP 2:00 0.80 0.00 0180 128 07/09 02:44P Incoming 317 417 -5043 PP 2:00 0.80 0.00 0.80 186 07114 01:52P Incoming 317- 306 -1981 PP 2:00 0.80 0.00 0.80 129 07/09 03:32P INDIANAPLS,IN 317 -312 -9314 PP 1:00 0.40 0.00 0.40 187 07/14 03:25P Incoming 317 -306 -1981 PP 2:00 0.80 0.00 0.80 130 07/09 04:25P Incoming 317- 217 -3998 PP 3:00 1.20 0.00 1,20 188 07/14 11:33P INDIANAPLS,IN 317- 417 -5038 OP /PU 1:00 0.00 0.00 0.00 131 07/09 08:51P Incoming 317 417 -2171 OP /PU 3:00 0.00 0.00 0.00 189 07/15 08:08A CARMEL,IN 317- 571 -2600 PP 1:Oo 0.40 0.00 0.40 132 07/09 09:53P ACTON,IN 317- 862 -1277 OP /PU 1:00 0.00 0.00 0,00 190 07/15 09:37A Incoming Unavailable PP 3:00 1.20 0.00 1.20 133 07/10 07:51A Incoming 317. 339 -4585 PP 2:00 0.80 0.00 0.80 191 07/15 10:49A Incoming 317- 507 PP 7:00 2.80 0.00 2.80 134 07110 08:12A CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 192 07/15 11:06A Incoming 317- 417 -5042 PP 3:00 1.20 0100 1.20 135 07110 08:14A INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0.00 0.80 193 07/15 12:33P INDIANAPLS,IN 317 327 -78 PP 1:00 0.40 0.00 0.40 136 07/10 08:45A INDIANAPLS,IN 317- 417 -2171 PP 6:00 2.40 01.00 2.40 194 07/15 12:36P INDIANAPLS,IN 317 -290 -0539 PP 2:00 0.80 0.00 0.80 137 07/10 08:51A INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0.00 0.80 Continued... Account Number Billing Period Page Y® U R SPRINT I N V ®I C E 172217582 08/28/09 07/27/09 41 of 85 Account Name Invoice Date Invoice Number pri nt CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 428 -8784, HULETT 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 247 07/20 10:06A INDIANAPLS,IN 317- 431 -0496 PP 1:00 0.40 0.00 0.40 248 07/20 10:22A CARMEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 tAk Cellular Services Call Detail 249 07/20 10:29A INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0,40 250 07120 10:34A CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 251 07/20 10:36A Incoming 317-571-2581 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Mm:Sec Usage Other Charges 252 07/20 10:38A Incoming 317- 417 -5042 PP 1:00 0.40 0.00 0.40 195 07115 02:16P INDIANAPLS,IN 317- 417 -5041 PP 2:00 0.80 0100 0.80 253 07120 10:54A Incoming 317 417 -5042 PP 1:00 0.40 0.00 0.40 196 07/15 02:48P INDIANAPLS,IN 317 217 -3562 PP 3:00 1.20 0100 1,20 254 07/20 10:58A Incoming 317 805.0441 PP 6:00 2.40 0.00 2.40 197 07/15 02:55P CARMEL,IN VoiceMail PP 2:00 0.60 0.00 0.80 255 07/20 11:09A Incoming 317 417 -5042 PP 2:00 0.80 0.00 0.80 19807/15 06:28P INDIANAPLS,IN 317- 442 -2645 PP 3:00 1.20 0.00 1,20 256 07/20 12:04P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 199 0705 06:45P ACTON,IN 317- 862 -1277 PP 3:00 1.20 0.00 1.20 257 07/20 12:05P INDIANAPLS,IN 317 373 -1170 PP 1:00 0.40 0.00 0.40 200 07/15 06:49P ACTON,IN 317 -862 -1277 PP 1:00 0.40 0.00 0.40 258 07/20 12:12P INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 201 07/15 08:33P INDIANAPLS,IN 317 416 -4295 OP /PU 3:00 0100 0.00 0.00 259 07/20 12:37P Incoming 317- 223 -3892 PP 2:00 0.80 0.00 0.80 202 07116 08:21A Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0.40 260 07120 01:48P Incoming 317- 408 -0430 PP 1:00 0.40 0.00 0.40 203 07/16 09:15A ACTON,IN 317- 862 -1277 PP 1:00 0.40 0.00 0.40 261 07120 02:14P CARMEL,IN 317- 428 -8822 PP 1:00 0.40 0.00 0.40 204 0706 09:23A INDIANAPLS,IN 317 339 -5074 PP 12:00 4.80 0.00 4.80 262 07/20 02:16P Incoming 317- 408 -0430 PP 1:00 0.40 0.00 0.40 205 0706 12:33P INDIANAPLS,IN 317 507 -6561 PP 4:00 1.60 0.00 1.60 263 07/20 03:07P Incoming 317- 695 -8969 PP :00 0.40 0.00 0.40 206 07/16 12:49P INDIANAPLS,IN 317 417 -5042 PP 3:00 1.20 0.00 1,20 264 07/20 03:08P CARMEL,IN 317- 818 -3400 PP 2:00 0.80 0.00 0.80 20707/16 01 :OOP ACTON,IN 317- 862 -1277 PP 3:00 1.20 0.00 1,20 265 07/20 03:10P INDIANAPLS,IN 317- 502 -9205 PP 1:00 0.40 0.00 0.40 208 07/16 01:01P Incoming 317 416 -4295 PP /CN 1:00 0.40 0.00 0.40 266 07/20 03:41P Incoming 317- 513 -9219 PP 3:00 1.20 0.00 1.20 209 07/16 01:05P INDIANAPLS,IN 317 442 -2645 PP 2:00 0.80 0.00 0.80 267 07/20 04:55P Incoming 317- 709 -8663 PP 2:00 0.80 0.00 0.80 210 07/16 01:07P INDIANAPLS,IN 317 513 -9219 PP 1:00 0.40 0.00 0.40 268 07/20 05:35P Toll Free Call 800- 537 -5437 PP 1:00 0.40 0.00 0.40 211 07116 01:23P Incoming 317- 538 -7042 PP 1:00 0.40 0.00 0.40 269 07/20 05:50P Incoming 317- 442 -2645 PP 4:00 1.60 0.00 1.60 212 07/16 01:55P Incoming 317 442 -2645 PP 2:00 0.80 0.00 0.80 270 07/20 10:43P INDIANAPLS,IN 317- 410 -7438 OP /PU 2:00 0.00 0.00 0.00 213 0706 03:13P Incoming 541- 344 -4434 PP 3:00 1.20 0.00 1,20 271 07/21 08:37A INDIANAPLS,IN 317- 417 -5042 PP 2:00 0.80 0.00 0.80 214 07/16 08:08P Incoming 317 417 -5042 OP /PU 1:00 0.00 0.00 0.00 272 07/21 09:45A INDIANAPLS,IN 317- 716 -9981 PP 3:00 1.20 0.00 1.20 215 07/17 08:41A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 273 07/21 11:07A CARMEL,IN 317- 428 -7621 PP 3:00 1.20 0.00 1.20 216 07/17 08:56A INDIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 274 07/21 11:54A Incoming 317 -431 -3719 PP 2:00 0.80 0.00 0.80 217 07/17 08:56A Incoming 317 417 -5042 PP 2:00 0.80 0.00 0.80 275 07/21 12:26P Incoming 317- 339 -5074 PP 12:00 4.80 0100 4.80 218 07/17 11:03A Incoming 317 306 -1981 PP 2:00 0.80 0.00 0.80 276 07/21 01:33P Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 219 07117 11:05A INDIANAPLS,IN 317 306 -1981 PP 1:00 0.40 0.00 0.40 277 07/21 01:45P INDIANAPLS,IN 317- 716 -6749 PP 2:00 0.80 0.00 0.80 220 07/17 04:49P Incoming 317 -442 -2645 PP 6:00 2.40 0.00 2.40 278 07121 01:46P Incoming 317- 417 -5042 PP 1:00 0.40 0.00 0.40 221 07/17 05:23P Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0.40 27 07/21 02:51P Incoming Unavailable PP 1:00 0.40 0.00 0.40 222 07/18 01:09P CARMEL,IN 317 571 -2580 OP /PU 1:00 0.00 0.00 0.00 280 07/21 03:39P Incoming 317- 410 -7438 PP 1:00 0.40 0.00 0.40 223 07/18 01:13P Incoming 317 416 -4295 OP /PU 2:00 0.00 0.00 0.00 281 07121 05:57P Incoming 317 710 -2863 PP 5:00 2.00 0.00 2.00 224 07/18 01:47P Incoming 317 410 -7438 OP /PU 2:00 0.00 0.00 0.00 282 07121 06:01P INDIANAPLS,IN 317- 437 -6640 PP 1:00 0.40 0.00 0.40 225 07/19 11:54A CARMEL,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 283 07121 06:08P INDIANAPLS,IN 317- 902 -6614 PP 5:00 2.00 0.00 2.00 226 07/19 11:55A INDIANAPLS,IN 317 538 -6893 OP /PU 1:00 0.00 0.00 0.00 284 07/21 06:12P INDIANAPLS,IN 317- 518 -6670 PP 2:00 0.80 0.00 0.80 227 07/19 11:59A INDIANAPLS,IN 317 417 -5042 OP /PU 2:00 0.00 0100 0.00 285 07/21 06:20P INDIANAPLS,IN 317 518 -6670 PP 2:00 0.80 0.00 0.80 228 07/19 02:15P INDIANAPLS,IN 317- 538 -6893 OP /PU 1:00 0.00 0.00 0.00 286 07/21 06:23P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 229 07/19 02:24P INDIANAPLS,IN 317 -417 -5042 OP /PU 1:00 0.00 0.00 0.00 287 07/21 06:28P Incoming 317- 437 -6640 PP 3:00 1.20 0.00 1.20 230 07/19 02:26P INDIANAPLS,IN 317- 373 -1170 OP /PU 4:00 0.00 0.00 0.00 288 07/21 06:37P Incoming 317- 518 -6670 PP 3:00 1.20 0.00 1.20 231 07/19 02:31P INDIANAPLS,IN 317- 417 -5042 OP /PU 2:00 0.00 0.00 0.00 289 07/22 07:OOA Incoming 317- 442 -2645 PP 3:00 1.20 0.00 1.20 232 07/19 02:48P CARMEL,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 290 07/22 07:26A INDIANAPLS,IN 317 -417 -5042 PP 1:00 0.40 0.00 0.40 233 07/19 02:49P INDIANAPLS,IN 317 442 -2645 OP /PU 1:00 0.00 0.00 0.00 291 07/22 08:39A INDIANAPLS,IN 317 -217 -3562 PP 8:00 3.20 0.00 3.20 234 07/19 06:09P ACTON,IN 317- 862 -1277 OP /PU 2:00 0.00 0.00 0.00 292 07/22 11:16A Incoming 317 -358 -7068 PP 3:00 1.20 0.00 1.20 235 07/20 08:21A INDIANAPLS,IN 317- 417 -5041 PP 1:00 0.40 0.00 0.40 293 07/22 02:15P Incoming 317- 217 -3998 PP 2:00 0.80 0,00 0.80 236 07/20 08:29A Incoming 317- 373 -1170 PP 4:00 1.60 0.00 1.60 294 07122 04:5813 CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0.80 237 07/20 08:34A INDIANAPLS,IN 317- 223 -3892 PP 2:00 0.80 0.00 0.80 2 07122 05:001 INDIANAPLS,IN 317- 445 -1532 PP 2:00 0.80 0.00 0.80 238 07/20 08:55A INDIANAPLS,IN 317- 417 -5042 PP 3:00 1.20 0.00 1.20 296 07/22 05:03P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 239 07/20 09:04A Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 2 07/22 05:13P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 240 07/20 09:13A INDIANAPLS,IN 317- 417 -5041 PP 1:00 0.40 0.00 0.40 298 07/22 05:14P ZIONSVILLE,IN 317 -873 -5358 PP 1:00 0.40 0.00 0.40 241 07/20 09:16A ANDERSON,IN 765 602 -2123 PP 2:00 0.80 0.00 0.80 299 07/22 05:15P CARMEL,IN 317- 428.7621 PP 2:00 0.80 0.00 0.80 242 07/20 09:18A INDIANAPLS,IN 317 408 -0430 PP 2:00 0.80 0.00 0.80 300 07/22 05:16P CARMEL,IN VoiceMail PP 3:00 1.20 0.00 1.20 243 07/20 09:34A Incoming 317 513 -9219 PP 1:00 0.40 0.00 0.40 301 07/22 06:05P Incoming 317 442 -2645 PP 3:00 1.20 0.00 1.20 244 07/20 09:49A Incoming Unavailable PP 3:00 1.20 0.00 1,20 302 07/22 06:31P Incoming 317- 410 -7438 PP 1:00 0.40 0.00 0.40 245 07/20 09:53A INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 303 07/22 06:32P Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0.40 246 07/20 10:01A INDIANAPLS,IN 317- 416 -4300 PP 1:00 0.40 0.00 0.40 Continued... 00071021/43 III Ilil III III I IIII I II IIII III IIII I II IIII II VOUR SPRINT INVOICE Account Number 6 /28 /09 Page 0 0 172217582 06/28/09- 07/27/09 420185 Account Name Invoice Date Invoice Number Sprint W CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 -428 -87 HULETT 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 356 07/27 07 :30A INDIANAPLS,IN 317- 490 -9007 PP 1:00 0.40 0.00 0.40 35707 27 07:32A Incoming 317 417 -5041 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 356 07127 07:36A INDIANAPLS,IN 317- 490 -9007 PP 1;00 0.40 0.00 0,40 359 07127 08:OOA Incoming 317 417 -5042 PP 1:00 0.40 0,00 0.40 Footnote `Long Dist./ Total 360 07/27 08:01A Incoming 317- 416 -4295 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 361 07/27 08:18A Incoming 317- 416 -4295 PP 2:00 0.80 0100 0.80 304 07/23 07:51A Incoming 317 714 -6860 PP 1:00 0.40 0,00 0.40 362 07/27 09:05A CARMEL,IN VoiceMail PP 1:00 0,40 0,00 0.40 305 07/23 07:52A INDIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 363 07/27 09:06A CARMEL,IN 317- 818 -3400 PP 4;00 1.60 0.00 1.60 306 07/23 07:56A INDIANAPLS,IN 317- 714 -6860 PP 1:00 0.40 0.00 0.40 364 07/27 09:10A INDIANAPLS,IN 317- 997.0056 PP 2:00 0.80 0.00 0.80 307 07/23 08:03A Incoming 317 417 -5042 PP 2:00 0.80 0.00 0.80 365 07/27 09:12A INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 308 07/23 09:02A Incoming 317 797 -1412 PP 3:00 1.20 0.00 1,20 366 07/27 10:29A CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 309 07/23 09:17A Incoming 317 797 -1412 PP 1:00 0,40 0.00 0.40 367 07/27 10:30A INDIANAPLS, IN 317 529 -0396 PP 1:00 0.40 0.00 0.40 310 07/23 09:51A INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0.00 0.80 368 07/27 10:59A CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0,40 311 07/23 01:37P Incoming 317 225 -6200 PP 2:00 0.80 0.00 0.80 369 07/27 11:11A INDIANAPLS,IN 317- 417 -5042 PP 3:00 1.20 0,00 1.20 312 07/23 03:37P Incoming 317 339 -5074 PP 3:00 1.20 0.00 1,20 370 07/27 11:23A INDIANAPLS,IN 317 -416 -4295 PP 1:00 0.40 0.00 0.40 313 07/23 04:28P Incoming 317 442 -2645 PP 7:00 2.80 0.00 2,80 371 07/27 11:39A CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 314 07/23 08:21P Incoming 317 416 -4295 OP /PU 6:00 0.00 0.00 0.00 372 07/27 11:58A INDIANAPLS, IN 317- 417.5042 PP 1;00 0.40 0.00 0.40 315 07/23 08:27P INDIANAPLS,IN 317- 710 -2863 OP /PU 1:00 0,00 0.00 0.00 373 07/27 12:01P CARMEL,IN 317 571 -2600 PP 2:00 0.80 0.00 0.80 316 07/24 09:17A Incoming 317 710 -2863 PP 2:00 0.80 0.00 0.60 374 07/27 12:04P INDIANAPLS, IN 317- 417 -5042 PP 1:00 0.40 0100 0.40 317 07124 09:20A INDIANAPLS,IN 317 416 -4295 PP 3:00 1.20 0.00 1,20 375 07/27 12:05P Incoming 317- 417 -5042 PP 3:00 1.20 0.00 1.20 318 07124 09:23A INDIANAPLS,IN 317 442 -2645 PP 1:00 0.40 0.00 0.40 376 07/27 12:34P INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 319 07/24 10:52A Incoming 317- 709 -8663 PP 1:00 0.40 0.00 0,40 377 07/27 01:02P Incoming 317- 908 -9033 PP 2;00 0.80 0.00 0,80 320 07/24 12:08P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 378 07/27 01:28P INDIANAPLS, IN 317 -416 -4295 PP 2:00 0.80 0.00 0.80 321 07/24 12:19P Incoming 317 804 -3305 PP 1:00 0.40 0.00 0.40 379 07/27 02:24P Incoming 317 416 -4295 PP 1:00 0,40 0.00 0.40 322 07/24 12:27P Incoming 317 818.1099 PP 2:00 0.80 0.00 0.80 380 07/27 02:49P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 323 07/24 12:47P GREENWOOD,IN 317 888.5400 PP 1:00 0.40 0.00 0.40 381 07127 02:52P Incoming 317- 417 -5042 PP 2:00 0.80 0.00 0.80 324 07/24 Of :08P INDIANAPLS,IN 317- 709.8663 PP 3:00 1.20 0.00 1,20 382 07/27 03:02P Incoming 317- 688 -2000 PP 3:00 1.20 0,00 1.20 325 07124 01:16P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 383 07/27 03:24P INDIANAPLS, IN 317 417 -5043 PP 3:00 1.20 0.00 1.20 326 07/24 01:17P INDIANAPLS,IN 317- 997.0056 PP 6:00 2.40 0100 2,40 384 07127 03:27P Incoming 317- 416 -4295 PP 3:00 1.20 0.00 1.20 327 07/24 01:23P INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0.00 0.80 385 07/27 03:58P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 328 07/24 01:51P INDIANAPLS,IN 317 -217 -3562 PP 2:00 0.80 0.00 0.80 386 07/27 04:48P Incoming 317 428 -7621 PP 3:00 1.20 0.00 1.20 329 07/24 01:53P INDIANAPLS,IN 317 709 -8663 PP 1:00 0.40 0.00 0,40 38707/27 04:51P INDIANAPLS, IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 330 07/24 03:55P INDIANAPLS, IN 317 312 -9314 PP 1:00 0.40 0.00 0.40 388 07/27 06:17P INDIANAPLS, IN 317 -416 -4295 PP 1:00 0.40 0.00 0.40 331 07/24 08:37P CARMEL,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 389 07/27 06:50P Incoming 317- 416 -4295 PP 2:00 0.80 0,00 0.80 332 07/24 06:38P CARMEL,IN VoiceMail OP /PU 1:00 0.00 0100 0.00 390 07/27 09:08P Incoming 317 460 -5792 OP /PU 3:00 0100 0,00 0,00 333 07124 08:38P INDIANAPLS,IN 317 374 -2072 OP /PU 2:00 0,00 0.00 0.00 391 07/27 09:25P INDIANAPLS,IN 317 417 -2171 OP /PU 1:00 0.00 0.00 0.00 334 07/24 08:45P Incoming 317- 374 -2072 OP /PU 1:00 0.00 0.00 0.00 392 07/27 09:26P Incoming 317 417 -2171 OP /CW /PU 4:00 0.00 0.00 0.00 335 07/24 08:46P CARMEL,IN 317- 428.8822 OP /PU 1:00 0100 0.00 0.00 393 07/27 09:40P CARMEL,IN 317- 571 -2580 OP /PU 3:00 0.00 0.00 0.00 336 07124 08 :47P INDIANAPLS,IN 317- 374 -2072 OP /PU 8:00 0.00 0.00 0,00 394 07/27 09:42P CARMEL,IN 317- 571 -2609 OP /PU 2:00 0.00 0.00 0.00 337 07/24 08:56P INDIANAPLS, IN 317 416 -4295 OP /PU 7:00 0.00 0.00 0.00 395 07127 09:44P ZIONSVILLE,IN 317 733 -1480 OP /PU 2:00 0.00 0.00 0.00 338 07/24 09:02P NOBLESVL,IN 317- 379 -2149 OP /PU 1:00 0.00 0.00 0.00 396 07/27 09:45P CARMEL,IN 317 571 -2631 OP /PU 2:00 0.00 0.00 0.00 339 07/24 09:04P INDIANAPLS,IN 317- 416 -4295 OP /PU 3:00 0.00 0.00 0,00 397 07/27 09:47P CARMEL,IN 317 571 -2632 OP /PU 2:00 0.00 0.00 0.00 340 07124 09:07P INDIANAPLS, IN 317- 374 -2072 OP /PU 8:00 0.00 0.00 0.00 398 07/27 09:48P CARMEL,IN 317 -818 -3400 OP /PU 2:00 0100 0.00 0.00 341 07124 09:15P INDIANAPLS,IN 317 339 -5074 OP /PU 1:00 0.00 0.00 0,00 399 07/27 09:50P CARMEL,IN 317- 571 -2625 OP /PU 2:00 0.00 0.00 0.00 342 07/24 09:17P INDIANAPLS,IN 317- 538 -7042 OP /PU 1:00 0.00 0,00 0.00 400 07/27 10:04P Incoming 317- 571 -2582 OP /PU 2:00 0.00 0.00 0.00 343 07/25 08:48A Incoming 317- 339 -5074 OP /PU 11:00 0.00 0.00 0.00 Total Cellular Services Charges 903:00 $289.20 $0.00 $289.20 344 07/25 09:OOA INDIANAPLS,IN 317 374 -2072 OP /PU 2:00 0.00 0.00 0.00 345 07/25 11:53A INDIANAPLS,IN 317-791-8907 OP /PU 1:00 0.00 0.00 0.00 Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 346 07/25 12:OOP Incoming 317- 379 -2149 OP /PU 7:00 0.00 0.00 0100 Additional Messaging Detail 347 07/25 11:09P Incoming 317 709 -8663 OP /PU 2:00 0.00 0.00 0.00 348 07/26 09:20A Incoming 317 752 -2302 OP /PU 4:00 0.00 0100 0.00 Number of 34907/26 01:49P Incoming 317 437 -6640 0P /PU 3:00 0.00 0.00 0.00 Messages Number of 8iffable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges 350 07/26 03:34P Incoming 317 373 -1170 0P /PU 4:00 0.00 0.00 0.00 351 07/26 04:35P Incoming 317 416 -4295 OP /PU 3:00 0.00 0.00 0100 SMS Text Messages 100 123 2 3 0.1500 23 3.45 352 07/27 06:06A INDIANAPLS,IN 317 417 -5042 OP /PU 1:00 0.00 0.00 0.00 Total Additional Messaging Charges $3.45 353 07/27 06:24A INDIANAPLS,IN 317 417 -5042 OP /PU 2:00 0.00 0.00 0.00 354 07/27 06:29A INDIANAPLS,IN 317 417 -5042 OP /PU 1:00 0.00 0.00 0100 Continued... 355 07127 07:21A INDIANAPLS,IN 317- 417 -5041 PP 1:00 0.40 0.00 0.40 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 06/28/09- 07/27/09 43 of 85 Account Name Invoice Date Invoice Number Spri nt' It CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 428 -8784, HULETT cont. Nextel Direct Connect on Sprint Summary Total Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Descr Min:Sec Min:Sec Min Min:Sec Charges Bus. Essentials Add -On 7pm Direct Connect 53:10 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 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 U sed E in Plan KB /Events KB R ate C harges Team DC, and Opt -In TeamDC calls during the billing period. Data Usage 3.00 3.00 0.0300 0.00 Total Data Services Charges $0.00 317 428 8812, LANNAN SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. SUBSCRIBER ACTIVITY SUMMARY Your Rate Plans Rate /Date Amount Plan Services $',til Monthly Recurring Access Charges cellular call Detail cellular Call Detail --ail Bus. Essentials Add -On 7pm for 06/28 07/27 25.00 Dire.. connect on sprint N Dire.. connect :sprint Total Monthly Recurring Access Charges $25.00 Direct Connect CFWD Nextel Direct Connect Call Fwd q Data Usage Sprint Data Services $idl Service Discounts PacketDataKilobytes Bus iness Disc Sprint 25 -6. Text Numeric Paging 100 SMS Text Messages Total Service Discounts -$6.25 ...Shot Messages I I.......... Cellular Services Charges Bus. Essentials Add -On 7pm America Roaming Included Cellular Shared Usage Adj -5.60 Caller ID Add Anyti Minutes 5.60 Domestic LID Rate $0 Direct Connect Total Cellular Services Charges $0.00 Anytime Minutes Sprint Surcharges Long Distance While Roaming Federal -Univ Sery Assess Non -LD 3.130% 0.58 Enhanced Voice Mail Unl Nights Weekends 7PM Modified Nights and Weekends Total Sprint Surcharges $0.58 Cellular 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, Airtime 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 Incoming/ Peak/ Total *Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec MIn:Sec Charges Total Charges for LANNAN $19 .33 Bus. Essentials Add -On 7pm Anytime Minutes Peak 723:00 723:00 289.20 Anytime Minutes OH Peak 180:00 180:00 0.00 Total Airtime Usage Charges $289.20 '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 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. 00071022/43 IIIIIII�IIIIIII�III��IIIIIIIIIIIIII 'II�II�II I Account Number Billing Period Page 172217582 06/28/09- 07/27/09 44 of 85 YOUR SPRINT INVOICE y Account Name Invoice Date Invoice Number spri CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 42 -88 12, LANNAN 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 14:00 1400 5.60 To view coverage maps and rates visit Sprint.com. Anytime Minutes Off Peak 2:00 2:00 0.00 Cellular Services Call Detail Total Airtime Usage Charges SS.60 Footnote Long Dist./ Total "Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges to Office minutes. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 1 06/28 10:03A INDIANAPLS,IN 317 538 -7042 OP /PU 2:00 0,00 0.00 0,00 minutes. 2 07/03 08:31A INDIANAPLS,IN 317- 538 -7042 PP 7:00 2,80 0.00 2.80 3 07114 07:29A INDIANAPLS,IN 317 538 -7042 PP 1:00 0.40 0.00 0.40 4 07114 07:30A Incoming 317- 538 -7042 PP 5:00 2.00 0.00 2.00 5 07/21 04:28P INDIANAPLS,IN 317 293 -0293 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges ts:oo $s.so $o.00 $s.so 317.42. SNYDEiR `Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail SUBSCRIBER ACTIVITY SUMMARY Number of Messages Numberof Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges Rate/Date Amount SMS Text Messages 100 1 0.1500 0.00 J',111 Monthly Recurring Access Charges Total Additional Messaging Charges $0.00 300 Messages incl Picture Mail for 06/28 07/27 5.00 Bus. Essentials Add -On 7pm for 06/28 07/27 25.00 SUBSCRIBER INFORMATIONAL REPORTS Sprint Data Pack for 06/28 07/27 15.00 Total Monthly Recurring Access Charges $45.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. g.111 Service Discounts Business Discount Sprint 25% -6.25 Your Rate Plans Business Discount Sprint 25% -3.75 Plan Services Busines Dis S print 25% .25 Cellular Call Detail Cellular Call Detail Total Service Discounts -$11 .25 Direct Connect on Sprint Nextel Direct Connect Sprint Cellular Services Charges Direct Connect CFWD Nextel Direct Connect Fwd g Data Usage Sprint Data Services Cellular Shared Usage Adj -18.40 Packet Data Kilobytes A d di t i onal Anyt Mi 18.40 Text Numeric Paging 100 SMS Text Messages Total Cellular Services Charges $0.00 Short Mess I Sprint Surcharges Bus. Essentials Add -On 7pm America Roaming Included Federal Sery A Non -LD 3 ,130% 0.58 Caller ID Total Sprint Surcharges $0.58 Domestic LD Rate $0 Direct Connect 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Anytime Minutes amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 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. Enhanced VoiceMail Total Charges for: SNYDER $34.33 Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Account Number Billing Period Page fa® SPRINT INVOICE 172217582 Invoice in 8/09- 07/27/0 o ice 1 R r Account Name Invoce Date Invoice Number CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 428 -8822, SNYDER 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 To view coverage maps and rates visit Sprint.com. Incoming/ Peak/ Total `Plan Other Billable Total Cellular Services Call Detail Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus, Essentials Add -On 7pm Footnote 'Long Dist./ Total Anytime Minutes Peak 46:00 4600 18.40 No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Anytime Minutes Off Peak 4:00 4:00 0.00 1 07/02 03:25P CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 Total Airtime Usage Charges $18.40 2 07/02 03:25P CARMEL,IN 317- 571 -2600 PP 2:00 0.80 0.00 0.80 307/02 03:26P CARMEL,IN 317-571-2465 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 4 07/02 03:28P Incoming 317 -416 -4295 PP 1:00 0.40 0.00 0.40 to Office minutes. 5 07102 06:34P Incoming 317 373 -4067 PP 3:00 1.20 0.00 1.20 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 6 07/02 06:39P INDIANAPLS,IN 317- 416 -4295 PP 4:00 1.60 0100 1.60 minutes. 7 07/02 07:36P INDIANAPLS,IN 317 416 -4295 OP /PU 1:00 0.00 0.00 0.00 8 07/02 07:37P INDIANAPLS,IN 317 416 -4295 OP /PU 1:00 0.00 0.00 0.00 9 07/02 07:37P INDIANAPLS,IN 317- 416 -4295 OP /PU 1:00 0.00 0.00 0.00 1007/02 07:37P Incoming 317 416 -4295 OP /PU 1:00 0.00 0,00 0.00 11 07/06 02:05P INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 317.428•.$824,.LAFOLLETTE 12 07/09 05:25P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 1407)16 10:47A Incoming 317 595 -3207 PP 18:00 7.20 0.00 7.20 SUBSCRIBER ACTIVITY SUMMARY 15 07/16 11:53A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 1607/16 11:53A INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0.00 0.80 1707/16 11:55A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 Rate /Date Am ou n t 18 07116 03:07P CARMEL,IN 317-571-2617 PP 6:00 2.40 0.00 2.40 19 07/16 03:33P INDIANAPLS,IN 317 752 -6523 PP 1:00 0.40 0.00 0.40ilfl Monthly Recurring Access Charges Total Cellular Services Charges 60:00 $18.40 $0.00 $18.40 Bus. Essentials Add -On 7pm for 06/28 -07/27 25.00 `Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Total Monthly Recurring Access Charges $25.00 Additional Messaging Detail Ill Service Discounts Number of Business Discount Sprint 25% -6.25 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Ra Message Rate Messages Charges Total Service Discounts -$6.25 SMS Text Messages 300 56 0.2000 0.00 Cellular Services Charges Total Additional Messaging Charges $0.00 Cellular Shared Usage Adj -14.40 Data Services Usage Detail Additional Anytime Minutes 14.40 Peak/ Number of KB/ Less KB/ Less Other Billable Total Total Cellular Services Charges $0.00 Se Off Peak Events Used Events in Plan KB /Events KB Rate Charges Sprint Surcharges Sprint Data Pack 704.00 704. 0.00 Federal -U Sery Assess Non -LD 3.130% 0.58 Total Data Services Charges $0.00 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. Tofal Chargesfor LAFOLLETTE $19.33 00071023/43 III IIII III II III I IIII I II IIII III III' I II IIIII r Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 06/28/09- 07/27/09 46 of 85 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 428 -8824, LAF cont. Your Rate Plans SUBSCRIBER ACTIVITY DETAIL di e D donnectCFW NextelDirect Connect Call FWd Data Usage Sprint Data Services To view coverage maps and rates visit Sprint.com. Packet Data Kilobytes Cellular Services Call Detail Text Numeric Paging 100 SMS Text Messages Footnote *Long Dist./ Total Messages No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Bus. Essentials Add -On 7pm America Roaming Included 1 06/28 12:31P Incoming 317- 417 -1687 OP /PU 2:00 0.00 0.00 0.00 Caller ID 2 06/28 12:40P INDIANAPLS,IN 317- 417 -1687 OP /PU 1:00 0.00 0.00 0.00 Domestic LID Rate $0 3 06/28 01:19P Incoming 317- 417 -1687 OP /PU 2:00 0.00 0.00 0.00 Direct Connect 4 06/29 11:57A Incoming 678- 896 -6750 PP 2:00 0.80 0.00 0.80 Anytime Minutes 5 07/10 02:28P Incoming 317 -491 -2677 PP 4:00 1.60 0.00 1.60 6 07/10 04:38P NOBLESVL,IN 317 773 -0922 PP 1:00 0.40 0.00 0.40 Long Distance While Roaming 7 0704 04:34P Incoming 317 774 -9559 PP 4:00 1.60 0.00 1.60 Enhanced VoiceMail 907M5 15 05:49P Incoming 317 -491 -2677 PP 4:00 1.60 0.00 1.60 Unl Nights Weekends 7PM Modified Nights and Weekends 907/15 06:24P Incoming 317- 774 -9559 PP 2:00 0180 0.00 0.60 Cellular Minutes 10 07/21 12:45P BUFORD,GA 678 765 -2495 PP 6:00 2.40 0.00 2.40 11 07/21 02:34P INDIANAPLS,IN 317 417 -1687 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 12 07/21 02:34P INDIANAPLS,IN 317 417 -1687 PP 1:00 0.40 0.00 0.40 Incoming/ Peak/ Total Plan Other Billable Total 13 07/21 02:36P INDIANAPLS,IN 317 417 -1687 PP 1:00 0.40 0.00 0.40 14 07/21 02:41P INDIANAPLS,IN 317 417 -1687 PP 1:00 0.40 0.00 0.40 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 15 07/21 03:50P INDIANAPLS,IN 317- 714 -6860 PP 3:00 1.20 0.00 1.20 Bus. Essentials Add -On 7pm 16 07121 04:01P BUFORD,GA 678- 765 -2495 PP 3:00 1.20 0.00 1.20 Anytime Minutes Peak 36:00 36:00 14.40 17 07/24 04:20P Incoming 317-491-2677 PP 2:00 0.80 0100 0.80 Anytime Minutes Off Peak 6:00 6:00 0.00 18 07/26 12:31P Incoming 317 379 -2508 OP /PU 1:00 0.00 0.00 0.00 19 07/27 06:101 CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 Total Airtime Usage Charges $14.40 Total Cellular Services Charges 42:00 $14.40 $0.00 514.40 *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. *Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Additional Messaging Detail minutes. Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 100 4 0.1500 0.00 317.440- 3316: JUNKER Total Additional Messaging Charges $0.00 Data Services Usage Detail SUBSCRIBER ACTIVITY SUMMARY Peak/ Number of KB/ Less KB/ Less Other Billable Total Serv Off Peak Events Used E in Plan KB /Events KB Rate Charges Rate /Date Amount Data Usage 21.00 21.00 0.0300 0.00 Monthly Recurring Access Charges Total Data Services Charges S0.00 300 Messages incl Picture Mail for 06/28 07/27 5.00 Bus. Essentials Add -On 7pm for 06/28 07/27 25.00 SUBSCRIBER INFORMATIONAL REPORTS Total Monthly Recurring Access Charges $30.00 X111 Service Discounts The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Business Discount Sprint 25% -1 .25 Busi D iscou nt Sprint 25% -6.25 Your Rate Plans Total Service Discounts -$7.50 Plan Services euar a Detail Cellular Call Detail Continued... Direct Co-nnect on Sprint Nextel Direct Connect S tint Account Number Billing Period Page 172217582 0&/28/09- 07/27/09 47of85 Y ®lJR SPRINT INVOICE 0 Account Name Invoice Date Invoice Number C. Yf t� CITY OF CARMEL FIRE JUly 31, 2009 172217582 -017 p I tl m 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 23 07104 08:03P INDIANAPLS,IN 317- 874 -8867 OP /PU 2:00 0.00 0.00 0.00 EMEWMEMMMMM 24 07/04 08:04P Incoming Unavailable OP /PU 4:00 0.00 0.00 0,00 Rate /Date Amount 25 07/04 08:15P VOICE MAIL,IN 317- 440 -3316 OP /PU 1:00 0.00 0.00 0.00 Q 26 07/05 11:50A Toll Free Call,CL 800- 678 -6984 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Charges 2707/05 11:52A Toll Free Call,CL 800- 675 -7984 OP /PU 1:00 0.00 0.00 0.00 Cellular Shared Usage Adj -101 .20 2807105 09:03P DENVER NE,CO 303- 766 -0934 OP /PU 8:00 0.00 0.00 0,00 Addition An Minutes 101 20 29 07107 1 t :15A INDIANAPLS,IN 317- 757 -6132 PP 4:00 1.60 0.00 1.60 30 07/07 08:14P CARMEL,IN 317- 846 -3076 OP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges $0 31 07/07 09:47P INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0.00 0.00 0.00 32 07/07 09:48P CARMEL,IN 317- 846 -3076 OP /NN /PU 15:00 0.00 0,00 0.00 6 Directory Assistance Charges 33 07/08 12:57P MINNEAPOLS,MN 952 -715 -2280 PP /NN 7:00 2.80 0.00 2.80 Sprint 411 Directory Assistance 1 79 34 07/08 04:31P Incoming 952- 715 -2280 PP /NN 2:00 0.80 0.00 0.80 35 07/08 04:37P Incoming p 952- 715 -2280 PP /NN 2:00 0.80 0.00 0.80 Total Directory Assistance Charges $1 .79 36 07/08 09:12P Incoming 317- 757 -6132 OP /NN /PU 10:00 0.00 0.00 0.00 3707/09 03:09P CARMEL,IN 317- 571 -2428 PP /NN 1:00 0.40 0.00 0.40 Sprint Surcharges 38 07/09 03:10P INOIANAPLS,IN 317- 714 -2721 PP /NN 2:00 0.80 0.00 0,80 Federal -Univ Sery As Non -L D 3.13 0 9 5 0. 39 07109 03:22P Incoming 317- 714 -2721 PP /NN 2:00 0.80 0.00 0.80 40 07/09 03:53P Sprint 411 411 PP /DA 1:00 0.40 1.79 2.19 Total Sprint Surcharges $0.64 41 07/09 03:54P Sprint 411 ,WI 608- 254 -8124 PP /OA 2:00 0.80 0.00 0.80 "Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 07109 07:OOP Incoming 317-714-8949 OP /NN /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 07/09 07:39P COLUMBUS, NE 402- 564 -5309 OP /NN /PU 17:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 07/09 08: 1 gP INDIANAPLS, IN 317- 437 -6669 OP /NN /PU 2:00 0.00 0.00 0.00 programs. The amounts, and thecomponents used to calculate Surcharge amounts, are subject to change. 45 07/10 06:23P INDIANAPLS, IN 317- 757 -6132 PP /NN 2:00 0.80 0.00 0.80 46 07/10 10:01P Incoming 317- 757 -6132 OP /PU 9:00 0.00 0.00 0.00 TOtalChargesforJUNKER $24!.93 4707/11 01:28P Incoming 317- 714 -8949 oP1PU s:oo 0.00 0.00 0.00 48 07/11 01:44P INDIANAPLS, IN 317- 714 -8949 OP /PU 1:00 0.00 0.00 0,00 49 07/11 07:32P GREENWOOD,IN 317- 859 -7000 OP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 511 07(12 112:36P GREENWOODSIN 317.889-8711 OP /PU 3:00 0.00 0.00 0.00 52 07/12 01:00P GREENWOOD,IN 317- 885 -7370 OP /PU 1:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 53 07112 04:53P INDIANAPLS,IN 317- 408 -8023 OP /PU 1:00 0.00 0.00 0.00 54 07/13 09:24A CHICAGO,IL 312- 604 -7103 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 55 07/13 03:30P GREENWOOD,IN 317- 885 -7370 PP 1:00 0,40 0.00 0.40 56 07/13 06:42P INDIANAPLS, IN 317- 714 -8949 PP 9:00 3.60 0.00 3.60 Footnote 'Long Dist./ Total 57 07/13 06:52P INDIANAPLS,IN 317- 437 -6669 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5807/14 07:01A INDIANAPLS,IN 317 714 -8949 PP 5:00 2.00 0.00 2.00 1 06/28 07:51P DENVER NE,CO 303- 766 -0934 OP /PU 13:00 0.00 0.00 0.00 59 07/14 11:09A Incoming 317- 408 -8023 PP 1:00 0.40 0.00 0.40 2 06/29 04:06P INDIANAPLS,IN 317- 714 -8949 PP 1:00 0.40 0.00 0.40 60 07/14 12:47P Incoming 317- 437.6669 PP 4:00 1.60 0.00 1.60 3 06129 06:38P INOIANAPLS,IN 317- 714 -8949 PP 3:00 1.20 0,00 1,20 61 07/14 05:34P INDIANAPLS,IN 317- 209 -6666 PP 17:00 6.80 0100 6.80 4 06/29 06:40P INDIANAPLS,IN 317- 437 -6669 PP 2:00 0.80 0.00 0.80 62 07/14 06:16P Incoming 317- 714 -8949 PP 3:00 1.20 0.00 1.20 5 06/30 11:48A Incoming 317 209 -6666 PP 3:00 1.20 0.00 1,20 63 07/15 05 :37P INDIANAPLS,IN 317- 437 -6669 PP 2:00 0.80 0.00 0.80 6 06/30 11:57A Incoming 317 710 -4397 PP 1:00 0.40 0.00 0.40 64 07/15 05:40P INDIANAPLS,IN 317- 757 -6132 PP 2:00 0.80 0100 0.80 7 06/30 01:38P INDIANAPLS,IN 317 714 -8949 PP 1:00 0,40 0.00 0,40 65 07/15 05:42P INDIANAPLS,IN 317- 714 -8949 PP 6:00 2,40 0.00 2.40 8 06/30 01:56P Incoming 317- 714 -8949 PP 3:00 1.20 0.00 1,20 66 07/15 09:12P CARMEL,IN 317- 571 -2616 OP /PU 1:00 0.00 0.00 0100 9 06/30 03:57P GREENWOOD,IN 317 885 -7370 PP 3:00 1.20 0.00 1,20 67 07116 04:01P INDIANAPLS,IN 317- 757 -6132 PP 3:00 1.20 0.00 1.20 10 06130 05:08P RAPID CITY,SD 605 342 -9362 PP 1:00 0.40 0.00 0,40 68 07/17 12:58P INDIANAPLS,IN 317- 757 -6132 PP /NN 2:00 0.80 0.00 0.80 it 07/01 08;04A GREENWOOD,IN 317- 885 -7370 PP 2:00 0.80 0.00 0,80 69 07/17 02:42P INDIANAPLS,IN VoiceMail PP /NN 1:00 0.40 0.00 0.40 12 07/01 01:20P Incoming 317- 209 -6666 PP 1:00 0.40 0.00 0,40 70 07/17 02:44P GREENWOOD,IN 317- 888 -1737 PP /NN 1:00 0.40 0100 0.40 13 07/01 04:36P GREENWOOD,IN 317 -885 -7370 PP 7:00 2.80 0.00 2,80 71 07/17 02:55P Incoming 317- 501 -6096 PP /NN 1:00 0.40 0.00 0.40 14 07/01 08:48P Incoming 317 757 -6132 OP /PU 10;00 0.00 0.00 0.00 72 07/17 07:20P INDIANAPLS,IN 317- 757 -6132 OP /NN /PU 2:00 0.00 0.00 0.00 15 07102 10:30A Incoming 317 714 -2721 PP /NN 8:00 3.20 0.00 3.20 73 07/18 11 :30A INDIANAPLS,IN 317- 714.8949 OP /NN /PU 1:00 0.00 0.00 0,00 16 07/03 09:51A CUSTER,SD 605 673 -4664 PP 2:00 0.80 0.00 0.80 74 07/18 11:39A Incoming 317- 501 -6096 OP /NN /PU 2;00 0.00 0.00 0.00 17 07/03 10:10A INDIANAPLS,IN 317- 757 -6132 PP 2:00 0.60 0.00 0.80 75 07/18 02:13P INDIANAPLS,IN 317- 716 -4412 OP /NN /PU 14:00 0.00 0.00 0.00 18 07103 10:26A Incoming Unavailable PP 5;00 2.00 0.00 2,00 76 0709 09:07P COLUMBUS,NE 402 564 -5309 OP /PU 25:00 0.00 0.00 0,00 19 07/03 04:54P Incoming Unavailable PP 2:00 0.80 0.00 0.80 77 07/20 06:49A Incoming 317.885.7370 OP /PU 1:00 0.00 0.00 0.00 20 07104 02:31P INDIANAPLS,IN 317- 437 -6669 OP /PU 5:00 0100 0.00 0,00 78 07/20 07:18A GREENWOOD,IN 317- 885 -7370 PP 1:00 0.40 0.00 0.40 21 07/04 03:59P COLUMBUS,NE 402- 564 -5309 OP /PU 2:00 0;00 0.00 0100 79 07/20 05:32P GREENWOOD,IN 317.885 -7370 PP 9;00 3.60 0.00 3.60 22 07/04 05:29P INDIANAPLS,IN 317 757 -6132 OP /PU 3:00 0.00 0.00 0.00 Continued.,. 00071024/43 IIIIIIIIIIII /IIIIII� I� !I i Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 FI 9- 07/27/09 o y Account Name Invoice voice In Date Invoice ce e Number Spri n CITY OF CARMEL RE July 31, 2009 172217582 -017 317 440 33 1 6, JU NKER 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 Char SMS Text Messages 300 57 0.2000 0.00 Cellular Services Call Detail Total Additional Messaging Charges $0.00 Footnote Long Dist./ Total Data Services Usage Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Peak! Number of KB! Less KB! Less Other Billable Total 80 07/20 05:44P CARMEL,IN 317-571-2616 PP 1:00 0.40 0.00 0.40 Service Off P eak Events Used Events in Plan KB /Events KB Rate Charges 81 07120 06:24P Tall Free Call 866 850 -8364 PP 3:00 1.20 0.00 1.20 82 07/21 08:28A GREENWOOD,IN 317 -885 -7370 PP 1:00 0.40 0.00 0.40 Data Usage 447.00 447.00 0.0300 0.00 83 07/21 01:24P Incoming 317-571-2600 PP 1:00 0.40 0.00 0.40 Total Data Services Charges $0.00 84 07121 04:03P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0,40 85 07/21 05:30P GREENWOOD,IN 317 885 -7370 PP 1:00 0.40 0.00 0,40 86 07/21 05:30P INDIANAPLS,IN 317 209 -6666 PP 2:00 0.80 0,00 0,80 8707/21 05:34P Incoming Unavailable PP 39:00 15,60 0.00 15.60 SUBSCRIBER INFORMATIONAL REPORTS 88 07/22 06:48P Incoming 317 873 -0507 PP 2:00 0.80 0.00 0,80 89 07/22 07:32P CARMEL,IN 317 571 -2616 OP /PU 1:00 0.00 0.00 0,00 90 07/22 08:011 Incoming 317-714-2721 OP /PU 5:00 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. 91 07/23 08:05A INDIANAPLS,IN 317 757 -6132 PP 2:00 0.80 0.00 0.80 92 07123 03:57P Incoming 317 -885 -7370 PP 7:00 2.80 0.00 2.80 Your Rate Plans 93 07/23 05:48P GREENWOOD,IN 317 885 -7370 PP 2:00 0.60 0.00 0.80 94 07/23 06:40P INDIANAPLS,IN 317 714 -8949 PP 2:00 0.80 0.00 0,80 Plan Services 9507/23 07:32P INDIANAPLS,IN 317 714 -8949 OP /PU 3:00 0.00 0.00 0,00 Cellular CallDe_tail CellularCallDetail 96 07124 06:45A CARMEL,IN 317-571-2605 OP /PU 1:00 0.00 0.00 0.00 Direct Connect on Spnnt Nextel Direct Connect SRtint 97 07/24 06:46A CARMEL,IN 317-571-2600 OP /PU 4:00 0.00 0.00 0,00 Direct Connect CFWD Nextel Direct Connect Call Fwd 98 07124 03:07P GREENWOOD,IN 317- 889 -8711 PP 5:00 2.00 0.00 2.00 -a ....Sp-n a ta er Data Usage Sprint t D Data Services 9907/24 03:18P INDIANAPLS,IN 317- 714 -2721 PP 1:00 0.40 0.00 0,40 Packet Data Kilobytes 100 07124 04:19P CARMEL,IN 317- 844 -2349 PP 3:00 1.20 0.00 1.20 101 07/24 04:20P Incoming 317 757 -6132 PP /CW 5:00 2.00 0.00 2.00 300 Messages incl Picture Mail Picture Mail Service 102 07124 04:23P Incoming 317 -844 -2349 PP /CW 2:00 0.80 0.00 0,80 SMS Text Messages 103 07/24 04:25P INDIANAPLS,IN 317 757 -6132 PP 1:00 0.40 0.00 0.40 Short Messages 104 07124 04:28P Incoming 317 757 -6132 PP 5:00 2.00 0.00 2.00 Video Mail 105 07124 04:42P Incoming 317- 714 -8949 PP 1:00 0,40 0.00 0.40 106 07/24 05:01P INDIANAPLS,IN 317 -714 -8949 PP 4:00 1.60 0,00 1.60 Bus. Essentials Add -On 7pm America- Roam ing Included Caller I 107 07124 06:28P Incoming 317 714 -2721 PP 3:00 1.20 0.00 1,20 Dome 108 07/24 06:43P INDIANAPLS,IN 317 714 -2721 PP 4:00 1.60 0.00 1.60 omesti cLD Rate $0 109 07/24 06:47P INDIANAPLS,IN 317 714 -8949 PP 3:00 1.20 0.00 1.20 Direct Connect 110 07/24 06:50P Incoming 317 714 -8949 PP 5:00 2.00 0.00 2.00 Anytime Minutes 111 07/24 0 INDIANAPLS,IN 317- 714 -8949 OP /PU 2:00 0.00 0.00 0.00 Long Distance While Roaming 112 07/25 11:40A CARMEL,IN 317 571 -2616 OP /PU 1:00 0.00 0.00 0.00 Enhanced Vol eMail 113 07/25 09:33P Incoming 703- 234 -2773 OP /PU 1:00 0.00 0.00 0.00 114 07/26 01:01P Incoming 317- 656 -1691 OP /PU 3:00 0.00 0.00 0.00 Unl Nights Weekends 7PM Modified Nights and Weekends 11507/26 01:42P Incoming 317- 656 -1691 OP /PU 1:00 0.00 0100 0.00 Cellular Minutes 116 07126 01:49P INDIANAPLS, IN 317 656 -1691 OP /PU 2:00 0.00 0.00 0.00 117 07/26 03:01P Incoming 317 714 -8949 OP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 118 07/26 03:04P INDIANAPLS,IN 317 714 -8949 OP /PU 9:00 0.00 0.00 0.00 Incoming/ Peak/ Total `Plan Other Billable Total 119 07126 03:23P Incoming 317- 656 -1691 OP /PU 4:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 120 07/26 05:tOP INDIANAPLS,IN 317 714 -8949 OP /PU 4:00 0.00 0.00 0.00 121 07/26 05:20P Incoming 317- 656 -1691 OP /PU 1:00 0.00 0.00 0.00 Bus. Essentials Add -On 7pm 122 07/26 07:04P INDIANAPLS,IN 317 714 -8949 OP /PU 3:00 0,00 0.00 0.00 Anytime Minutes Peak 253:00 253:00 101.20 123 07/27 05:37P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 Anytime Minutes Off Peak 230:00 230:00 0.00 124 07/27 05:39P Incoming 317- 714 -8949 PP 2:00 0.60 0.00 0.80 125 07127 08:17P ZIONSVILLE,IN 317- 873 -0507 OP /PU 15:00 0.00 0,00 0.00 Total Airtime Usage Charges $101.20 `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Total Cellular Services Charges 483:00 $101.20 $1.79 $102.99 to Office minutes. `Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 06;/2810907/2 49 of 85 Account Name Invoice Date Invoice Number S CITY OF CARMEL FIRE July 31, 2009 172217582 -017 1 prs n Y 6 317 0453 -1227, CITY 0F.CARMELFIREg 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 16 07/07 10:18P VOICE MAIL, CL 317- 453 -1227 OP /PU 2:00 0.00 0.00 0.00 17 07108 09:38A CARMEL,IN 317- 428 -8782 PP /MM /PU 1:00 0.00 0.00 0100 Rate /Date Amount 18 07/09 02:02P Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 Monthl Recurrin Access Char es 19 07/10 08:22A CARMEL,IN 317-571-2687 PP 1:00 0.40 0.00 0.40 f illl y g g 20 07/10 08:23A CARMEL,IN 317- 571 -2661 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7PM for 06/28 -07/27 25,00 21 07/10 08:24A INDIANAPLS,IN 317- 345 -7644 PP /MM /PU 2:00 0.00 0.00 0.00 S rint Data Pack for 06/28 07/27 15.00 22 07/10 08:45A Incoming Unavailable PP 1:00 0.40 0100 0.40 p 23 07/10 08:49A Incoming Unavailable PP 3:00 1.20 0.00 1.20 Total Monthly Recurring Access Charges $40.00 24 07/10 08:51A INDIANAPLS,IN 317- 460 -0001 PP 2:00 0.80 0.00 0.80 25 07/10 03:09P Incoming 317- 567 -5003 PP 4:00 1.60 0.00 1.60 ;101 Service Discounts 26 07 /1 0 03:12P INDIANAPLS,IN 317 716 -4412 PP /MM /PU 3:00 0.00 0.00 0.00 Business Discount Sprint 25% -3.75 2707/10 05:10P Incoming 317- 460 -0001 PP z:oo 0.80 0100 0.80 B Discount S rin 25% 6.25 28 07/13 07:30A INDIANAPLS,IN 317 460 -0001 PP 1:00 0.40 0.00 0.40 p 29 07/13 07:38A Incoming 317- 460 -0001 PP 2:00 0.80 0.00 0.80 Total Service Discounts _$10.00 30 07/13 09:07A INDIANAPLS,IN 317- 946 -5952 PP 1:00 0.40 0.00 0.40 31 07/13 03:3413 Incoming 317 710 -3778 PP 2:00 0.80 0.00 0.80 Cellular Services Charges 3207 4 07:26A Incoming 317- 512 -0128 PP 19:00 7.60 0.00 7.60 Cellular Shared Usage Adj 56.40 3307/14 08:42A CARMEL,IN 317-571-2631 PP 1:00 0.40 0.00 0.40 3407/14 08:43A CARMEL,IN 317- 818 -3400 PP 2:00 0.80 0.00 0.80 Addi Anytime Minutes 56.40 35 07114 08:44A ZIONSVILLE,IN 317- 733 -1480 PP 2:00 0.80 0,00 0.80 Total Cellular Services Charges $0.00 36 07/14 12:19P INDIANAPLS,IN 317- 460 -0001 PP 1:00 0.40 0100 0.40 37 07/14 12:23P Incoming 317- 460 -0001 PP 3:00 1.20 0.00 1.20 Sprint Surcharges 38 07/15 08:38A CARMEL,IN 317- 571 -2625 PP 1:00 0.40 0.00 0.40 Fe d er al Univ Sery Assess Non LD 3.130 0 0.58 3907/15 08:39A CARMEL,IN 317-571-2632 PP 1 :00 0.40 0,00 0.40 4007 15 09:49A Incoming 317 514 -2196 PP 1:00 0.40 0.00 0.40 Total Sprint Surcharges $0,55 41 07/15 12:28P Incoming 317- 514 -2196 PP 1:00 0.40 0.00 0.40 42 07/15 12:4013 Incoming 317- 460 -0001 PP 3:00 1.20 0.00 1.20 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 43 07/16 08:41A INDIANAPLS, IN VoiceMail 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, 44 07/16 08:56A INDIANAPLS,IN 317- 502 -9205 PP /MM /PU 2 00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 45 07/16 01:21P Incoming 317- 514 -8803 PP 1 00 0.40 0.00 0.40 programs The amounts, and the components used to calculate Surcharge amounts, are subject to change. 46 07/20 07:39A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0100 0.80 Total Charges Y .O for CITF CARMEL FIRE $30.58 4707/20 09:35A INDIANAPLS,IN 317- 417 -5042 PP /MM /PU 1:00 0.00 0100 0100 48 07/20 04:08P CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 49 07/20 06:43P INDIANAPLS,IN 317 946 -5952 PP 1:00 0.40 0.00 0.40 50 07/20 07:24P INDIANAPLS,IN 317 716 -4412 OP /MM /PU 7:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 51 07/21 10:54A INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 3:00 0.00 0100 0.00 52 07/21 12:101 Incoming 317 664 -0958 PP /MM /PU 1:00 0.00 0100 0.00 53 07121 12:17P ZIONSVILLE,IN 317- 733 -1480 PP 1;00 0.40 0.00 0.40 To view coverage maps and rates visit Sprint.com. 54 07/21 12:37P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 55 07/22 07:57A ZIONSVILLE,IN 317- 733 -1480 PP 2:00 0.80 0.00 0.80 56 07/22 07:59A CARMEL,IN 317- 571 -2609 PP 1:00 0.40 0.00 0.40 Footnote Long Dist] Total 57 07/22 04:09P CARMEL,IN 317-571-2675 PP 1 :00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5807123 07:27A Incoming 317- 512 -0128 PP 1 :00 0.40 0.00 0.40 59 07123 07:28A Incoming 317- 512 -0128 PP 13:00 5.20 0.00 5.20 1 06/29 09:43A Incoming 317- 512 -0128 PP 7:00 2.80 0.00 2.80 60 07/23 07:49A INDIANAPLS,IN 317 -847 -6383 PP 2;00 0.80 0.00 0180 2 06129 10 :04A SHELBIN L,IN 317- 512 -0128 PP 3:00 1.20 0.00 1.20 61 07123 07:50A INDIANAPLS,IN 317- 557 -4374 PP /MM /PU 1:00 0.00 0.00 0.00 3 06/29 10:08A INDIANAPLS,IN 317 334 -0176 PP 1:00 0.40 0.00 0.40 62 07/23 07:52A INDIANAPLS,IN 317- 339 -1187 PP /MM /PU 1:00 0.00 0.00 0.00 4 06/29 04:4213 CARMEL,IN 317 818 -3400 PP 2:00 0.80 0,00 0.80 63 07/23 11:37A Incoming 317- 557 -4374 PP /MM /PU 1:00 0.00 0100 0.00 5 06/29 04:44P CARMEL,IN 317 -571 -2609 PP 4:00 1.60 0,00 1.60 64 07/23 05:08P INDIANAPLS,IN 317- 258 -8048 PP 2:00 0.80 0.00 0.80 6 06130 05:40P INDIANAPLS,IN 317- 690 -0865 PP 1:00 0.40 0.00 0.40 65 07124 07:19A Incoming 317- 571 -2626 PP 3:00 1.20 0100 1.20 7 07/01 05:5613 Incoming 317- 512 -0128 PP 1:00 0.40 0.00 0.40 66 07/24 07:23A CARMEL,IN 317.571 -2609 PP 1:00 0.40 0.00 0.40 8 07102 10:26A Incoming 317 258 -8048 PP 2:00 0.80 0.00 0.80 67 07124 07:25A CARMEL,IN 317 -571 -2608 PP 3;00 1.20 0.00 1.20 9 07/02 01:3413 Incoming 317- 571 -2606 PP 1:00 0.40 0.00 0.40 68 07/24 07:27A CARMEL,IN 317- 571 -2625 PP 1:00 0.40 0.00 0.40 10 07/04 08:05A INDIANAPLS,IN VoiceMail OP /PU 5:00 0.00 0.00 0100 69 07124 08:38A Incoming 317 417 -5038 PP /MM /PU 2:00 0.00 0.00 0.00 11 07/04 01:32P INDIANAPLS,IN 317- 460 -0001 OP /PU 4:00 0.00 0.00 0.00 70 07/24 03:32P CARMEL,IN 317- 571 -2607 PP 1:00 0.40 0.00 0.40 12 07/07 10:48A Incoming 317- 339 -2618 PP 5:00 2.00 0.00 2.00 71 07/24 03:33P CARMEL,IN 317- 571 -2675 PP 1:00 0.40 0.00 0.40 13 07/07 12:2413 Incoming 317- 512 -0128 PP 2:00 0.80 0.00 0.80 72 07/24 03:33P CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 14 07/07 12:39P Incoming 317- 512 -0128 PP 1:00 0.40 0.00 0.40 15 07/07 03:4213 CARMEL,IN 317 -571 -2675 PP 2:00 0.80 0.00 0.80 Continued... 000710 25143 III IIII III II III IIII I II Iill III I III' I I II IIII r it Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 06/28/09- 07/27/09 50 of 85 Account Name Invoice Date Invoice Number Spri t CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 453 -1227, CITY OF CARMEL FIRE cont. Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL Bus. Essentials Add -On 7PM America Roaming included Caller ID Cellular Services Call Detail Domestic LD Rate $0 Anytime Minutes Footnote 'Long Dist./ Total Long Distance While Roaming No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Mobile To Mobile Minutes 73 07/24 03:34P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 Enhanced VoiceMail ight an en 74 07/26 09:51P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Unl Nights Weekends 7PM Modified Ns d Weekds 75 07/27 09:55A INDIANAPLS,IN 317 538 -6893 PP 2:00 0.80 0.00 0.80 Cellular Minutes 76 07/27 10:04A CARMEL,IN 317 -571 -2625 PP 2:00 0.80 0.00 0.80 7707/27 01:12P INDIANAPLS,IN 317 538 -6893 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 78 07/27 01:28P INDIANAPLS,IN 317 460 -0001 PP 1:00 0.40 0.00 0.40 79 07/27 01:29P INDIANAPLS,IN 317- 460 -0001 PP 1:00 0.40 0.00 0.40 Incoming/ Peak/ Total 'Plan Other Billable Total 80 07/27 01:31P INDIANAPLS,IN 317- 460 -0001 PP 3:00 1.20 0.00 1.20 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 81 07/27 01:48P Incoming 317- 538 -6893 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7PM 82 07/27 07:44P INDIANAPLS,IN 317 460 -0001 OP /PU 9:00 0.00 0,00 0,00 Anytime Minutes Peak 16300 22:00 141:00 56.40 Total Cellular Services Charges 191:00 $56.40 $0.00 $56.40 Anytime Minutes Off Peak 28:00 2800 0.00 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Total Airtime Usage Charges $56.40 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 29:00 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 100 44 0.2000 0.00 Total Additional Messaging Charges $0.00 Data Services Usage Detail 317. 460= 5792, 'FREER Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Eve Us Events in Plan KB /Events KB Rate Charges SUBSCRIBER ACTIVITY SUMMARY Sprint Data Pack 26566.00 26566.00 0.00 Total Data Services Charges $0.00 Rate /Date Amount g.11I Monthly Recurring Access Charges SUBSCRIBER INFORMATIONAL REPORTS Bus. Essentials Add -On 7pm for 06/28 -07/27 25.00 Total Monthly Recurring Access Charges $25.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Service Discounts Your Rate Plans Business Discount Sprint 25% -6.25 Plan Services Total Service Discounts -$6.25 Cellular Call Detail Cellular Call Detail 6 Cellular Services Charges Sprint Data Pack Picture Mall Service Cellular Shared Usage Adj -257.20 s Dat ces Additional Anyti Minutes 257.20 100 Text Messaging SMS Text Messages snortMasSages Total Cellular Services Charges $0.00 6� Directory Assistance Charges Sprint 411 Directory Assistance 1 .79 Total Directory Assistance Charges $1 .79 Continued... Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217582 06 07/27/09 51 of 85 V�w Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE July 31, 2009 172217582 017 d 317 460 -5792, FREER COt1t. Cellular Services Call Detail Footnote *Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call Number (See pg. 2) Min :Sec Usage Other Charges 34 06/30 03:21P Incoming 317- 710.3778 PP /CW 2:00 0.80 0.00 0.80 3506 30 04:15P Incoming 260- 568 -0737 PP 1:00 0.40 0.00 0.40 Rate /Date Amount 36 06/30 04:16P Incoming 765 -981 -2745 PP 9:00 3.60 0.00 3.60 37 06/30 04:26P Incoming 317 518 -0048 PP 8:00 3.20 0.00 3.20 Sprint Surcharges 38 06/30 04:56P Incoming 317 371 -3826 PP 4:00 1.60 0100 1.60 Federal -Univ Sery Assess Non -LD 3.13 0 9 6 0.64 39 06/30 07:51P Incoming 317-371-3826 OP /PU 2:00 0.00 0.00 0.00 40 07/01 08:02A Incoming 317- 513.8559 PP 4:00 1.60 0.00 1.60 Total Sprint Surcharges $0.64 41 07101 08:06A INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 07/01 08:33A Incoming 317 -710 -3778 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 07/01 08:56A Incoming 317 502 -9205 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 07/01 09:16A CARMEL,IN 317- 428 -8782 PP 1:00 0.40 0.00 0.40 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 07/01 09:39A Incoming 317- 428 -8782 PP 3:00 1.20 0.00 1.20 46 07101 10:08A INDIANAPLS,IN 317- 513 -8559 PP 2:00 0.80 0.00 0.80 Total Charges for FREER $21. 47 07/01 10:10A INDIANAPLS,IN 317- 513 -8559 PP 2:00 0.80 0.00 0.80 48 07/01 10:55A Incoming 317 371 -3826 PP 4:00 1.60 0.00 1.60 49 07/01 02:42P Incoming 317 -416 -4295 PP 2:00 0.80 0.00 0.80 07101 SUBSCRIBER ACTIVITY DETAIL 51 0 02 49P Incoming 317 571 -2617 PP 1 0 0.00 0,40 52 07/01 02:50P Incoming 317- 413 -1102 PP 4:00 1.60 0.00 1.60 53 07/01 03:07P CARMEL,IN 317 571 -2580 PP 2:00 0.80 0.00 0.80 To view coverage maps and rates visit Sprint.com. 54 07/01 03:42P CARMEL,IN 317 428 -8782 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 55 07/01 03:52P INDIANAPLS,IN 317 755 -7445 PP 1:00 0.40 0.00 0.40 56 07/01 04:30P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 Footnote Long Dist./ Total 57 07101 04:31P ALEXANDRIA,IN 765- 724 -9014 PP 1:00 0.40 0.00 0.40 ee No. Date Time Call To Number (S pg. 2) Min:Sec Usage Other Charges 58 07101 04:32P Incoming 317-371-3826 PP 3:00 1.20 0.00 1.20 1 06/28 02:07P CARMEL,IN 317 571 -2580 OP /PU 1:00 0.00 0.00 0.00 59 07/02 08:11A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0100 0.40 2 06128.02:08P ZIONSVILLE,IN 317 733 -1480 OP /PU 2:00 0.00 0.00 0.00 60 07/02 08:36A Incoming 317- 733 -1481 PP 6:00 2.40 0.00 2.40 3 06128 05:02P Incoming 317 -371 -3826 OP /PU 1:00 0.00 0.00 0.00 61 07/02 08:42A Incoming 317- 710 -3778 PP 2:00 0.80 0.00 0.80 4 06/28 05:03P Incoming 317 -371 -3826 OP /PU 3:00 0.00 0.00 0.00 62 07/02 08:56A Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 5 06/28 05:06P CARMEL,IN 317 571 -2580 OP /PU 1:00 0.00 0.00 0.00 63 07/02 09:53A Incoming 317 -513 -8559 PP 2:00 0.80 0.00 0.80 606/28 07:04P INDIANAPLS,IN 317 371 -3826 OP /PU 2:00 0.00 0.00 0.00 64 07/02 10:05A INDIANAPLS,IN 317 -513 -8559 PP 2:00 0.80 0.00 0.80 7 06/29 08:17A ALEXANDRIA,IN 765 724 -9014 PP 3:00 1.20 0.00 1.20 65 07/02 10:16A INDIANAPLS, IN 317- 496 -7328 PP 1:00 0.40 0.00 0.40 8 06/29 08:19A CARMEL,IN 317 575 -6515 PP 3:00 1.20 0.00 1,20 66 07/02 10:34A Incoming 317 513 -8559 PP 3:00 1.20 0.00 1.20 9 06/29 08:22A CARMEL,IN 317- 571 -2619 PP 1:00 0.40 0.00 0.40 67 07/02 10:36A INDIANAPLS, IN 317 508 -5777 PP 1:00 0.40 0.00 0.40 10 06/29 08:30A Incoming 317- 575 -6516 PP 2:00 0.80 0.00 0.80 68 07/02 10:49A Incoming 317 442 -3166 PP 2:00 0.80 0.00 0.80 11 06129 10:OOA ALEXANDRIA,IN 765- 724 -9014 PP 2:00 0.80 0.00 0.80 69 07102 11:21A INDIANAPLS, IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 12 06/29 10:27A ALEXANDRIA,IN 765- 724 -9014 PP 2:00 0.80 0.00 0.80 70 07/02 11:36A Incoming 317- 370 -6437 PP 2:00 0.80 0.00 0.80 13 06/29 01:32P COLUMBUS,NM 575 531 -7333 PP 6:00 2.40 0.00 2.40 71 07/02 if :39A Incoming 317- 518 -0048 PP 4:00 1.60 0.00 1,60 14 06/29 02:01P INDIANAPLS,IN 317 513.8559 PP 2:00 0.80 0,00 0.80 72 07/02 11:42A INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0100 0.80 15 06/29 04:36P INDIANAPLS,IN 317- 371 -3826 PP 9:00 3.60 0.00 3.60 73 07/02 11:47A Incoming 317- 417 -5043 PP 4:00 1.60 0.00 1.60 16 06/30 08:10A Incoming 317 371 -3826 PP 1:00 0.40 0.00 0.40 74 07/02 11:51A INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 17 06/30 i0:11A Incoming 317 -428 -8782 PP 2:00 0.80 0.00 0.80 75 07/02 11:51A INDIANAPLS, IN 317 416 -4295 PP 3:00 1.20 0.00 1.20 18 06/30 10:28A Incoming 317- 413 -1102 PP 1:00 0.40 0.00 0.40 76 07/02 12:05P Incoming 317 416.4295 PP 2:00 0.80 0.00 0.80 19 06/30 10:29A Incoming 317.413 -1102 PP 3:00 1.20 0.00 1.20 77 07/02 12:17P INDIANAPLS, IN 317 496.7327 PP 3:00 1.20 0.00 1.20 20 06/30 11:05A Incoming 317- 417 -5043 PP 1:00 0.40 0.00 0.40 78 07/02 12:31P INDIANAPLS, IN 317 370 -6437 PP 3:00 1.20 0.00 1.20 21 06/30 12:10P Incoming 561 267 -6002 PP 3:00 1.20 0.00 1.20 79 07/02 12:51P Incoming 317- 513 -8559 PP 4:00 1.60 0.00 1.60 22 06/30 12:16P W PALM BCH,FL 561- 267 -6002 PP 2:00 0.80 0.00 0.80 80 07/02 01:01P Incoming 317 513 -8559 PP 3:00 1.20 0.00 1.20 23 06/30 12:18P Incoming 561 267 -6002 PP /CW 1:00 0.40 0.00 0.40 81 07/02 01:40P INDIANAPLS, IN 317 513 -8559 PP 3:00 1.20 0.00 1.20 24 06130 12:18P W PALM BCH,FL 561 267 -6002 PP 1:00 0.40 0.00 0.40 82 07/02 01:58P Incoming 317 417 -5043 PP 3:00 1.20 0.00 1.20 25 06/30 12:32P Incoming 561 267 -6002 PP 1:00 0.40 0100 0.40 83 07/02 02:58P INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0.80 26 06/30 12:40P INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 84 07/02 03:15P ZIONSVILLE,IN 317.733 -1481 PP 6:00 2.40 0.00 2.40 27 06/30 12:56P INDIANAPLS,IN 317.508 -5777 PP 2:00 0.80 0,00 0.80 85 07102 03:20P ZIONSVILLE,IN 317 733 -1481 PP 1:00 0.40 0.00 0.40 28 06/30 01:07P Incoming 561. 267 -6002 PP 1:00 0,40 0.00 0.40 86 07/02 03:21P INDIANAPLS, IN 317- 416 -4295 PP 2:00 0.80 0.00 0.80 29 06/30 01:26P INDIANAPLS,IN 317 413 -1102 PP 3:00 1.20 0.00 1.20 87 07102 03:35P WHITESTOWN,IN 317 769 -2579 PP 1:00 0.40 0.00 0.40 30 06130 02:14P INDIANAPLS,IN 317 371 -3826 PP 10:00 4.00 0100 4.00 88 07102 04:42P INDIANAPLS,IN 317- 413 -1102 PP 1:00 0.40 0.00 0.40 31 06/30 02:24P W PALM BCH,FL 561 267 -6002 PP 2:00 0.80 0.00 0.80 89 07/02 04:57P ALEXANDRIA,IN 765 724.9014 PP 1:00 0.40 0.00 0,40 32 06130 02:51P Incoming 561.267 -6002 PP 1:00 0.40 0.00 0,40 90 07/02 04:58P INDIANAPLS,IN 317 371 -3826 PP 2:00 0,80 0.00 0.80 33 06130 03:20P INDIANAPLS,IN 317 710 -3778 PP 3:00 1.20 0.00 1.20 Continued... 000710 26/43 III IIII III II III I I lli I II IIII III I I III I I II I II II I Account Number Billing Period Page 172217582 06/28!09- 07/27/09 52 of 85 YOUR SPRINT I N VO I C E y Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 4 5792, FREER Cont., Cellular Services Call Detail Footnote *Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 143 07107 08:50A INDIANAPLS,IN 317 371 -3826 PP 2:00 0.80 0.00 0.80 144 07/07 09:49A Incoming 317 -371 -3826 PP 4:00 1.60 0.00 1.60 Cellular Services Call Detail 14507 07 09:58A INDIANAPLS,IN 317.371 -3826 PP 3:00 1,20 0.00 1.20 146 07/07 10:05A Incoming 317 371 -3826 PP 2:00 0,80 0.00 0.80 Footnote Long Dist./ Total 14707/07 01:20P Incoming 765- 724 -9014 PP 5:00 2.00 0.00 2.00 No Date Time Call To Number (See pg. 2) Min:Sec Usage Othe Charges 148 07/07 03:24P Incoming 317-371-3826 PP 2:00 0.80 0.00 0.80 91 07/02 05:02P Incoming 317 417 -5043 PP 2:00 0.80 0.00 0.80 149 07/08 02:39P CARMEL,IN 317 571 -2600 PP 2:00 0.60 0.00 0.80 92 07102 05:37P Incoming Unavailable PP 3:00 1.20 0.00 1.20 150 07109 08:52P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 93 07/02 05:41P CARMEL,IN 317 -571 -2608 PP 2:00 0.80 0.00 0.80 151 07109 08:53P INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 94 07103 10:17A Incoming 317 417 -5043 PP 1:00 0.40 0.00 0.40 152 07/10 05:16P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 95 07/03 10:18A INDIANAPLS,IN 317 513 -8559 PP 2:00 0.80 0.00 0.80 153 07/10 05:16P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 96 07/03 10:27A Incoming 317- 513 -8559 PP 2:00 0.80 0.00 0.80 154 07/11 03:59P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 97 07/03 10:28A INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0,80 155 07/13 08:34A ALEXANDRIA,IN 765- 724 -9014 PP 2:00 0.80 0.00 0.80 98 07/03 12:21P Incoming 765- 724 -9014 PP 5:00 2.00 0.00 2.00 156 07/13 08:49A Incoming 765- 724 -9014 PP 1:00 0,40 0.00 0.40 99 07/03 12:51P Incoming 317 513 -8559 PP 2:00 0.80 0.00 0.80 157 07/13 08:51A Incoming 317 371 -3826 PP 7:00 2.80 0.00 2.80 100 07/03 01:15P INDIANAPLS,IN 317 513 -8559 PP 1:00 0.40 0.00 0.40 158 07/13 08:57A NOBLESVL,IN 317 773 -4301 PP 2:00 0.80 0.00 0.80 101 07/03 01:56P CARMEL,IN 317 571 -2669 PP 1:00 0.40 0.00 0.40 159.07/13 10:41A Incoming 765 724 -9014 PP 2:00 0.80 0.00 0.80 102 07/03 02:51P Incoming 317 345 -7644 PP 2:00 0.80 0.00 0.80 160 07/13 10:42A FISHERS,IN 317- 915 -8110 PP 6:00 2.40 0.00 2.40 103 07/03 03:02P INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0100 0.80 161 07/13 11:09A INDIANAPLS,IN 317 610 -6091 PP 1:00 0.40 0.00 0.40 104 07/03 03:03P INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0.40 162 07/13 11:39A INDIANAPLS,IN 317 809 -4256 PP 2:00 0.80 0.00 0.80 105 07103 03:09P INDIANAPLS,IN 317 371 -3826 PP 6:00 2.40 0.00 2.40 163 07113 11:43A Incoming 765- 724 -9014 PP 5:00 2.00 0.00 2.00 106 07/03 04:011 Incoming 317 371 -3826 PP 2:00 0.80 0.00 0.80 164 07/13 12:37P Incoming 317 -809 -4256 PP 17:00 6.80 0.00 6.80 10707/03 05:48P INDIANAPLS,IN 317 513 -8559 PP 2:00 0.80 0.00 0.80 165 07/13 01:24P INDIANAPLS,IN 317 664 -0958 PP 1:00 0.40 0.00 0.40 108 07/03 06:42P Incoming 317- 428 -8782 PP 1:00 0.40 0.00 0.40 166 07/13 01:46P Incoming 765.724 -9014 PP 10:00 4.00 0.00 4.00 108 07/03 06:54P INDIANAPLS,IN 317- 513 -8559 PP 2:00 0.80 0.00 0.80 167 07113 02:04P ALEXANDRIA,IN 765- 724 -9014 PP 2:00 0.80 0.00 0.80 110 07/03 07:02P Incoming 317- 428 -8782 OP /PU 1:00 0.00 0.00 0.00 168 07/13 02:44P CARMEL,IN 317- 571 -2616 PP 5:00 2.00 0.00 2.00 111 07/03 07:15P INDIANAPLS,IN 317 513 -8559 OP /PU 2:00 0.00 0.00 0100 169 07/13 02:49P CARMEL,IN 317- 571 -2632 PP 2:00 0.80 0.00 0.80 112 07/03 07:18P Incoming 317 513 -8559 OP /PU 1:00 0.00 0.00 0.00 170 07/13 02:57P INDIANAPLS,IN 317 473 -6666 PP 1:00 0.40 0.00 0.40 113 07/03 07:26P Incoming 317 417 -5043 OP /PU 2:00 0.00 0.00 0.00 171 07113 02:57P PERU,IN 765 473 -6666 PP 2:00 0.80 0.00 0.80 114 07/03 08:11P Incoming 317 417 -5043 OP /PU 1:00 0.00 0.00 0.00 172 07/13 03:OOP Toll Free Call 800 761 -2985 PP 2:00 0.80 0.00 0.80 115 07/03 08:15P Incoming 317 417 -5043 OP /PU 2:00 0.00 0.00 0.00 173 07/13 03:04P Incoming Unavailable PP 1:00 0.40 0.00 0.40 116 07/03 09:25P Incoming 561- 267 -6002 OP /PU 3:00 0.00 0.00 0.00 174 07/13 03:1BP Incoming Unavailable PP 3:00 1.20 0.00 1.20 117 07103 09:29P ALEXANDRIA,IN 765.724 -9014 OP /PU 1:00 0.00 0.00 0.00 175 07/13 03:22P Toll Free Call 800 373.3411 PP 4:00 1.60 0.00 1.60 118 07104 08:14A Incoming 317 753 -8910 OP /PU 6:00 0.00 0.00 0.00 176 07/13 03:26P Sprint 411 411 PP /DA 1:00 0.40 1.79 2.19 119 07/04 08:22A INDIANAPLS,IN 317 417 -5043 OP /PU 1:00 0.00 0.00 0.00 177 07/13 03:26P Sprint 411, IN 260 563 -2729 PP /DA 1:00 0.40 0.00 0.40 120 07/04 09:17A Incoming 317- 753 -8910 OP /PU 1:00 0.00 0.00 0.00 178 07/13 05:OOP ALEXANDRIA,IN 765 724 -9014 PP 7:00 2.80 0.00 2.80 121 07/04 09:18A INDIANAPLS,IN 317 491.5901 OP /PU 3:00 0.00 0.00 0.00 179 07/14 07:29A CARMEL,IN 317 575 -2708 PP 1:00 0.40 0.00 0.40 122 07/04 09:21A INDIANAPLS,IN 317 753 -8910 OP /PU 1:00 0.00 0.00 0.00 180 07/14 07:30A CARMEL,IN 317 575 -2708 PP 1:00 0.40 0.00 0.40 123 07104 09:36A Incoming 317- 428 -8782 OP /PU 1:00 0.00 0.00 0.00 181 07/14 08:01A Incoming 317 575.2700 PP 1:00 0.40 0.00 0.40 124 07/04 10:05A INDIANAPLS,IN 317 417 -5043 01 2:00 0,00 0.00 0.00 182 07/14 10:16A Incoming 317- 371 -3826 PP 4:00 1.60 0.00 1.60 125 07104 12:08P INDIANAPLS,IN 317- 417 -5043 OP /PU 1:00 0.00 0100 0.00 183 07/14 10:21A UPLAND,IN 765 998 -5395 PP 4:00 1.60 0.00 1.60 126 07/04 01:03P Incoming 765- 724 -9014 OP /PU 3:00 0.00 0.00 0.00 184 07/14 10:25A CARMEL,IN 317- 575 -6515 PP 3:00 1.20 0.00 1.20 127 07/04 01:32P Incoming 765- 724 -9014 OP /PU 3:00 0.00 0.00 0.00 185 07/14 10:34A Incoming 317 575 -6521 PP 4:00 1.60 0.00 1.60 128 07/04 02:56P INDIANAPLS,IN 317 417 -5043 OP /PU 7:00 0.00 0.00 0100 186 07/14 11:44A MARION,IN 765- 671 -4457 PP 1:00 0.40 0.00 0.40 129 07/04 04:47P ALEXANDRIA,IN 765- 724 -9014 OP /PU 9:00 0.00 0.00 0,00 187 07/14 12:001 MARION,IN 765- 671 -4457 PP 1:00 0.40 0.00 0.40 130 07104 05:10P INDIANAPLS,IN 317 491 -5901 OP /PU 3:00 0.00 0.00 0100 188 07/14 12:01P MARION,IN 765- 674 -7006 PP 2:00 0.80 0.00 0.80 131 07/05 04:52P 5i'MANSFIELD,01-1 937- 355 -0444 OP /PU 11:00 0.00 0100 0.00 189 07/14 12:11P Incoming 765- 674 -7006 PP 3:00 1.20 0.00 1.20 132 07/06 08:03A INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 190 07/14 12:59P MARION,IN 765- 618 -1643 PP 3:00 1.20 0.00 1.20 133 07/06 06:58A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 191 07114 04:29P Incoming 317- 371 -3826 PP 4:00 1.60 0.00 1.60 134 07/06 09:00A Incoming 317 -428 -8782 PP 1:00 0.40 0.00 0.40 192 07/14 08:19P UPLAND,IN 765 998 -5395 OP /PU 4:00 0.00 0.00 0.00 135 07/06 09:12A CARMEL,IN 317 571 -2580 PP 1:00 0.40 0.00 0.40 193 07116 09:47A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 136 07/06 11:0iA INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 194 07/16 10:41A Incoming 317- 371 -3826 PP 3:00 1.20 0.00 1.20 137 07/06 03:03P Incoming 317 371 -3826 PP 6:00 2.40 0.00 2.40 195 07/16 12:07P INDIANAPLS,IN 317- 417 -5043 PP 5:00 2.00 0.00 2.00 138 07/06 04:30P Toll Free Call 800 373.3411 PP 3:00 1.20 0.00 1,20 196 07/16 02:13P Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 139 07/06 04:32P Toll Free Call 800 888 -3006 PP 13:00 5.20 0.00 5.20 197 07116 02:33P Incoming 317- 417 -5043 PP 6:00 2.40 0.00 2.40 140 07/06 04:49P INDIANAPLS,IN 317- 371 -3826 PP 4:00 1.60 0.00 1.60 198 07/16 02:40P INDIANAPLS,IN 317 -228 -9109 PP 2:00 0.80 0.00 0.80 141 07/06 04:57P Toll Free Call 800 -886 -3006 PP 11:00 4.40 0.00 4.40 199 07/16 02:42P INDIANAPLS,IN 317 228 9432 PP 1:00 0.40 0.00 0.40 142 07/07 08:47A CARMEL,IN 317 571 -2600 PP 3:00 1.20 0.00 1.20 Continued... Account Number Bijling Period Page YOUR SPRINT INVOICE 172217 06 07/2 o V1 Account t Name Invoice Date invoice Number Spri dt CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 460 -5792, FREER 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 100; 1 0. 0.0 Cellular Services Call Detail Total Additional Messaging Charges $0.00 Detail Footnote *Long Dist./ Total Data Services U sa ge No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Peak/ Number of KB/ Less KB/ Less Other Billable Total 200 07/16 02:43P INDIANAPLS,IN 317-201-0680 PP 3:00 1.20 0.00 1.20 S Off Peak; Events Used Events in Plan KB /Events KB Rate Charges 201 07/20 12:22P ALEXANDRIA,IN 765 724 -9014 PP 2:00 0.80 0.00 0.80 202 07/20 12:27P INDIANAPLS,IN 317- 650 -9729 PP 2:00 0.80 0.00 0.80 Data Usage 56.00 56.00 0,0300 0.00 203 07/20 12:29P CARMEL,IN 317- 706 -0291 PP 1:00 0.40 0.00 0.40 Total Data Services Charges $0.00 204 07/20 04:31P UPLAND,IN 765 998 -2004 PP 2:00 0.80 0.00 0.80 205 07/20 05:14P Incoming 765- 724 -9014 PP 1:00 0.40 0.00 0.40 207 07 /21 110:53A ALEXANDRIA,IN 765- 724 -901 PP 6:00 2.40 0.00 2.40 SUBSCRIBER INFORMATIONAL REPORTS 208 07/21 11:20A Incoming 317- 491 -5901 PP 3:00 1.20 0.00 1.20 209 07/21 01:24P ALEXANDRIA,IN 765 724 -9014 PP 5:00 2.00 0.00 2.00 210 07121 01:28P CARMEL,IN 317-575-6515 PP 2:00 0.80 0.00 0.80 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 211 07/21 01:51P MARION,IN 765- 664 -0624 PP 2:00 0.80 0.00 0.80 212 07/21 05:25P WMANSFIELD,OH 937- 355 -0444 PP 47:00 18.80 0.00 18.80 Your Rate Plans 213 07/22 09:40A ALEXANDRIA,IN 765- 724 -9014 PP 1:00 0.40 0.00 0.40 214 07/22 09:41A INDIANAPLS,IN 317- 371 -3826 PP 3:00 1.20 0.00 1.20 Plan Services 215 07/22 11:59A UPLAND, IN 765 998 -5395 PP 3:00 1.20 0.00 1.20 Cellular Call Detail Cellular Call Detail 216 07/22 02:26P INDIANAPLS,IN 317-371-3826 PP 1:00 0.40 0.00 0.40 Direct Connect on Sprint Nextel Direct Connect Sprint 217 07/22 02:31 P INDIANAPLS,IN 317-371-3826 PP 1:00 0.40 0.00 0.40 Direct Connect CFWD Nextel Direct Connect Call Fwd 218 07/22 02:34P Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 219 07/22 06:18P NOBLESVL, IN 317 219 -9057 PP 2:00 0.80 0.00 0.80 Data Usage Sprint Data Services 220 07/22 06:24P Incoming 317 219 -9057 PP 3:00 1.20 0.00 1.20 Packet Data Kilobytes. "I 221 07/23 04:40P Incoming 317- 416 -4295 PP 1:00 0.40 0.00 0.40 Text Numeric Paging 100 SMS Text Messages 222 07/23 04:53P ALEXANDRIA,IN 765 724 -9014 PP 6:00 2.40 0.00 2.40 223 07124 09:48A Toll Free Call 800 373 -3411 PP 2:00 0.80 0100 0.80 Short Messages 224 07/24 09:50A UPLAND, IN 765 998 -0617 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7pm America Roaming Included 225 07/24 10:45A MARION,IN 765- 674 -7006 PP 7:00 2.80 0.00 2.80 Caller ID 226 07/24 11:24A Incoming 765 724 -9014 PP 5:00 2.00 0.00 2.00 227 07/24 12:33P CARMEL,IN 317 571 -2580 PP 2:00 0.80 0.00 0.80 DomesticLD Rate $0 228 07/24 12:43P CARMEL,IN 317 571 -2580 PP 1:00 0.40 0.00 0.40 Direct Connect 229 07124 01:16P CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 Anytime Minutes 230 07/24 01:46P Incoming 317 -571 -2600 PP 4:00 1.60 0.00 1.60 Long Distance While Roaming 231 07/24 01:50P CARMEL,IN 317 571 -2600 PP 2:00 0.80 0.00 0.80 Enhanced VoiceMail 232 07/24 04:49P Incoming 317 371 -3826 PP 3:00 1.20 0.00 1.20 233 07/27 07:32A Emergency 911 PP /FC 1:00 0.00 0100 0.00 Unl Nights Weekends 7PM Modified Nights and Weekends 234 07/27 10:11A CARMEL,IN 317- 571 -2625 PP 2:00 0.80 0.00 0.80 Cellular Minutes 235 07/27 10:28A ALEXANDRIA,IN 765 724 -9014 PP 9:00 3.60 0100 3.60 236 07/27 01:15P ALEXANDRIA,IN 765 724 -9014 PP 2:00 0.80 0.00 0,80 Airtime Usage Detail 237 07/27 01:53P Incoming 765- 724 -9014 PP 15:00 6.00 0.00 6.00 incoming/ Peak/ Total *Plan Other Billable Total 238 07/27 05:11P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 239 07/27 05:13P CELINA,OH 419 733 -9618 PP 26:00 10.40 0100 10.40 240 07/27 05:39P INDIANAPLS,IN 317 -416 -4295 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7pm 241 07127 08:56P INDIANAPLS,IN 317 416 -4295 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 64300 643:00 257.20 24207127 09:08P CARMEL,IN 317 428 -8784 OP /PU 3:00 0.00 0.00 0.00 Anytime Minutes Off Peak 91:00 91:00 0.00 Total Cellular Services Charges 735:00 $257.20 $1.79 $258.99 Total Airtime Usage Charges $257.20 *Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. 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. Continued... 000710 27/43 III IIII III II III I IIII I II IIII III IIII IIIII II I Ail Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 06/28/09- 07/27/09 54of85 q Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 4 -5792, FR cont. SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS Toviewcoverage maps and rates visit Sprint. corn Cellular Services Call Detail Nextel Direct Connect on Sprint Summary Footnote *Long Dist./ Total No, Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Total Plan Other Billable Total 1 06/30 10:47A Incoming Unavailable PP 2:00 0.80 0.00 0.80 Description Min:Sec Min:Sec Min:Sec Min:Sec Charges 2 06/30 01 :03P Incoming 317-571-2622 PP 2:00 0.80 0.00 0.80 Bus, Essentials Add -On 7pm 306/30 06:51P Incoming 402- 982 -0688 PP 1:00 0.40 0.00 0.40 Direct Connect 1:04 UNLTD 0.00 4 07/02 09:08A INDIANAPLS,IN 317- 716 -4412 PP /MM /PU 6:00 0.00 0.00 0.00 Total Nextel Direct Connect on Sprint Charges $0.00 5 07/02 10:54A Incoming 317 428 -8784 PP/MM /PU 1:00 0100 0.00 0.00 6 07/03 11:19A INDIANAPLS,IN 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0100 Note: This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, 7 07/03 11:24A Incoming 317-716-4412 PP /MM /PU 8:00 0.00 0.00 0.00 TeamDC, and Opt -In TeamDC calls during the billing period. 8 07/03 11:32A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 9 07/03 01:57P Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 10 07/03 03:181 INDIANAPLS,IN 317- 502 -9205 PP /MM /PU 3:00 0100 0.00 0100 11 07/03 04:17P INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 12 07/06 10;13A Incoming 317 428 -8782 PP /MM /PU 2:00 0.00 0.00 0.00 317.490 -9007 r 1 {M MONAGHAN 13 07/15 06:27P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 14 07/15 06:28P Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 15 07/16 09:12A INDIANAPLS,IN 317 417 -5043 PP /MM /PU 3:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 1607117 10:51A DENVER,CO 303 -497 -5890 PP 3:00 1.20 0100 1.20 17 07/17 12:09P Incoming 410 202 -0061 PP 1:00 0.40 0.00 0.40 18 07/17 12:10P SALISBURY,MD 410 202 -0061 PP 1:00 0.40 0.00 0.40 Rate /Date Amount 19 07/20 01:37P DENVER,CO 303 497 -5890 PP /NN 3:00 1.20 0.00 1.20 20 07121 09:24A DENVER,CO 303 497 -5890 PP /NN 6:00 2.40 0.00 2.40 1r,1 Monthly Recurring Access Charges 21 07/21 09:30A DENVER,CO 303 497 -5890 PP /NN 1:00 0.40 0.00 0.40 Bus. Essentials Add On 7PM for 06/28 07127 25.00 22 07/21 09:30A DENVER,CO 303- 497 -5890 PP /NN 1:00 0.40 0.00 0.40 23 07/23 10:49A DENVER,CO 303 497 -5890 PP /NN 1:00 0.40 0,00 0.40 Sprint Data Pack for 06/28 07/27 15.00 Total Cellular Services Charges 52:00 Se.aO $0.00 $9.60 Total Monthly Recurring Access Charges $40.00 *Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges $�t{I Service Discounts Additional Messaging Detail Business Discount Sprint 25% -3.75 Number of Bu Discount Sprint 25% 6.25 Messages Number of Billable Initial Initial Additional Additional Total Total Service Discounts $10.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 100 9 O.2000 0.00 6 Cellular Services Charges Total Additional Messaging Charges $0.00 Cellular Shared Usage Adj -9.60 Data Services Usage Detail Additional Anytime Minutes 9.60 Total Cellular Services Charges $0.00 Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used E in Plan KB Events KB Rate Charges Sprint Surcharges Sprint Data Pack 59059.00 59059.00 0.00 Federal -Univ Sery Assess Non 3.130% 0.58 Total Data Services Charges $0.00 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 for :TIM MONAGHAN Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 06%28/09- 07/2 55of85 6�7� Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE July 31, 2009 172217582 -017 m 317- 490 -9007, TIM MONAGHAN cost. Rate /Date Amou 'rB91 Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Business Discount Sprint 25% -0.21 Total Service Discounts -$6.25 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 6 Cellular Services Charges V Cellular Shared Usage Adj -201 .60 Your Rate Plans Ad ditional Any Minutes 201 .60 Plan Services Cellular Call Detail Cellular Call Detail Total Cellular Services Charges $0.00 ..............I....... Sprint Data Pack Picture Mail Service Data and Third Party Services Sprint Dat vices Data Usage 37.74 100 Text Messaging SMS Text Messages Short Messages Other Usage Charges 1 .86 Bus. Essentials Add -On 7PM America Roaming Included Total Data and Third Part y Services $39.60 Caller ID Sprint Surcharges Domestic LD Rate $0 Anytime Minutes Fe deral -Univ Se ry As N on -L 3.130% 0.58 Long Distance While Roaming Total Sprint Surcharges $0.58 Mobile To Mobile Minutes `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Enhanced VoiceMail arnounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Unl Nights Weekends 7PM Modified Nights and Weekends administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Cellular Minutes programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Total Charges for ELLiSON $58.93: Airtime Usage Detail Incoming/ PeakJ Total "Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges SUBSCRIBER ACTIVITY DETAIL Bus. Essentials Add -On 7PM Anytime Minutes Peak 5200 28:00 2400 9.60 To view coverage maps and rates visit Sprint.com. Total Airtime Usage Charges $9.60 `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Additional Messaging Detail to Office minutes. Number of 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 Messages Number of Billable Initial Initial Additional Additional Total minutes. Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS T Messages 100 19 0. 1500 0,00 Total Additional Messaging Charges $0.00 317. 50292051, ELLISON Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total SUBSCRIBER ACTIVITY SUMMARY Servic O Peak Events Used E in Pla K B KB Ra te Charges Other Usage Charges 62.00 62.00 0.0300 1.86 Data Usage 2794.00 1536.00 1258.00 0.0300 37.74 Rate /Date A mount Total Data Services Charges $39.60 Monthly Recurring Access Charges Bus. Essentials Add -On 7PM for 06/28 06/28 0.83 Bus. Essentials Add -On 7pm for 06/29 07/27 24.17 Total Monthly Recurring Access Charges $25.00 You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. Service Discounts Business Discount Sprint 25% -6.04 00071028/43 111 IT 1111111111111111111111111111111111111 Account Number Billing Period Page \1 YOUR SPRINT INVOICE 172217582 06/28109- 07/27/09 of 85 In Account Name Invoice Date Invoice Number pri nt CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 502 -9205, ELLISON cont. 317.5Q7 -7746, CITY OF CARMEL FIRE SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Rate /Date Amount Your Rate Plans Monthly Recurring Access Charges Bus. Essentials Add -On 7pm for 06/28 07/27 25.00 Plan Services Direct Connect on S p Tint P Nextel Direct Connect S rint Total Monthly Recurring Access Charges $25.00 Direct Connect CFWD Nextel Direct Conned Call Fwd Service Discounts Data Usage Sprint Data Services Busi Disco Sprint 25% -6.25 Packet Data Kilobytes Text Numeric Paging 100 SMS Text Messages Total Service DISCOUntS 6.2 Cellular Services Charges d sho Messages Cellular Shared Usage Adj -2.00 Bus. Essentials Add -On 7pm America Roaming Included A dditio n al Any time M 2.00 Caller ID Domestic LID Rate $0 Total Cellular Services Charges $0.00 Direct Conned Sprint Surcharges Anytime Minutes Long Distance While Roaming *F Univ S ere A s se ss N on LD 3.1305 0.58 Enhanced voiceMall Total Sprint Surcharges $0.58 Unl Nights Weekends 7PM Modified Nights and Weekends *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Cellular Minutes 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 Airtime Usage Detail programs The amounts, and the components used to calculate Surcharge amounts ate subject to change Incoming/ Peak/ Total 'Plan Other Billable Total Totat Chargesfor CITY 4. ©F CARMEL FIRE Plan Outgoing ON Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Essentials Add -On 7pm Anytime Minutes Peak 504:00 504:00 201.60 SUBSCRIBER ACTIVITY DETAIL Anytime Minutes Off Peak 145:00 145:00 0,00 Total Airtime Usage Charges $2011.60 To view coverage snaps and rates visit Sprint.com. *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. Additional Messaging Detail For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Numbe minutes. r of Messages Number of Billable Initial Initial Additional Additional Total Nextel Direct Connect on Sprint Summary Service Type in Plan Messages Messages Rate Message Rate Messages C Total Plan Other Billable Total SMS Text Messages 100 2 0.2000 0.00 Des c rip tion M in:Sec Min: Min:S Min:Sec Charges Total Additional Messaging Charges $0.00 Bus. Essentials Add -On 7pm Data Services Usage Detail Direct Connect 5:12 UNLTD 0.00 Total Nextel Direct Connect on Sprint Charges $0.00 Peak/ Number of KB/ Less KB/ Less Other Billable Total Servi O Peak Events Used Events in Plan KB /Events KB Rate 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. Data Usage 46.00 46.00 0.0300 0.00 Total Data Services Charges $0.00 YOUR Account Number Bit ling Period Page \1 ®i�YR Y\ N IY I 'g' INVOICE 172217582 06;/28/09- 07/2 57 of 85 6 f� 1 Account Name In Date Invoice Number Sprl A At S CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 507 -7746, CITY OF CARMEL FIRE Con Rate /Date Amount Service Discounts SUBSCRIBER INFORMATIONAL REPORTS B usiness D Sprint 25% 6. 25 Total Service Discounts -$6.25 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Cellular Services Charges Your Rate Plans Cellular Shared Usage Adj 368.00 A dditional Anytime M 368.00 Plan Services Direct Connect on Sprint Nextel Direct Connect Sprint Total Cellular Services Charges $0.00 Direct Conned CFWD Neztel Direct Connect Call Fwd Sprint Surcharges Data Usage Sprint Data Services Federal -Univ Sery Assess Non -LD 3.130% 0.58 Packet Data Kilobytes I------ 100 Text Messaging SMS Text Messages Total Sprint Surcharges $0.58 Short Messages `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Bus. Essentials Add -On 7pm America Roaming Included amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Caller ID programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change, Domestic LD Rate $0 Direct Connect Total Char gesfor CARTER $19.33 Anytime Minutes Long Distance While Roaming Enh Inced SUBSCRIBER ACTIVITY DETAIL a Unl Nights 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 Plan Outgoing Off Peak Min See Min:Sec Min:Sec Min:Sec Charges Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) MIn:Sec Usage Other Charges Bus. Essentials Add -On 7pm 1 06/28 01:58P GREENWOOD,IN 317 -889 -9805 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 5:00 5:00 2.00 2 06/28 03:10P INDIANAPLS,IN 317- 508 -3163 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 1:00 1:00 0.00 3 06/29 07:21A INDIANAPLS,IN 317- 590 -6334 PP 2:00 0.80 0.00 0.80 Total Airtime Usage Charges $2,00 4 06/29 08:29A CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 `Plan Min See include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 5 06/29 09:13A CARMEL, IN 317- 846 -1402 PP 1:00 0.40 0.00 0.40 6 06/29 09:13A CARMEL, IN 317 848 -1402 PP 4:00 1.60 0.00 1.60 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 706/29 09: CARMEL, IN 317-571-2622 PP 1:00 0.40 0.00 0.40 8 06/29 09:5544 A CARMEL, IN 317 848 -4077 PP 1:00 0.40 0.00 0.40 minutes. 9 06/29 09:56A Incoming 317 664 -1542 PP 4:00 1.60 0.00 1.60 10 06/29 09:59A INDIANAPLS,IN 317 508 -3163 PP 11:00 4.40 0.00 4.40 11 06/29 10:10A GREENWOOD,IN 317 851 -1949 PP 1:00 0.40 0.00 0.40 12 06/29 10:13A Incoming 317- 664 -1542 PP 2:00 0.80 0.00 0.80 1306129 10:28A Incoming 317- 441 -9430 PP 2:00 0.80 0.00 0.80 317 -5QB -5777 s CARTER 14 06 /29 10:44A INDIANAPLS, IN 317 664 -1542 PP 2:00 0.80 0.00 0.80 15 06/29 11:O0A GULFSHORES,AL 251 233 -9434 PP /MM /PU 2:00 0.00 0100 0.00 SUBSCRIBER ACTIVITY SUMMARY 1606/29 11:11A GREENWOOD,IN 317 -851 -1949 PP 1:00 0.40 0100 0.40 17 06/29 11:59A Incoming 317 865 -5000 PP 3:00 1,20 0.00 1.20 18 06/29 12:02P Incoming 317- 695 -8969 PP 2:00 0.80 0.00 0.80 19 06/29 12:04P Incoming 317 416 -4295 PP /CW /PU 1:00 0.00 0.00 0.00 Rate /Date Amount 20 06/29 01:02P INDIANAPLS,IN 317- 664 -1542 PP 1:00 0.40 0.00 0.40 n 21 06/29 02:51P Incoming 317- 664 -1542 PP 3:00 1.20 0,00 1.20 X,111 Monthly Recurri Access Cha g 2206/29 03:17P Incoming 317- 891 -8375 PP 2:00 0.80 0.00 0.80 Bus. Ess. Add -On 7 PM /UnlDC for 06/28 -07/27 25.00 23 06/29 03:19P INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0100 Total Month) Recurring Access Char $25.00 24 06/29 03:23P CUMBERLAND, IN 317-891-8375 PP 1:00 0.40 0.00 0.40 Monthly 9 Cha 25 06/29 03:53P Incoming 954- 295 -9106 PP 17:00 6.80 0.00 6.80 26 06/29 04:19P INDIANAPLS,IN 317. 331 -2947 PP /MM /PU 3:00 0.00 0.00 0.00 27 06/29 05:47P Incoming 317- 331 -2947 PP /MM /PU 1:00 0.00 0.00 0.00 Continued... 00071029/43 II� III �II I� I�I III I II III II� III II� II ��I r Account Number Billing Period Page YOUR SPRINT INVOICE 172217 06/28(09- 07(27/09 of Account t Na Name Invoice Date Invoice ce a t Number Sprint CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 508 -5 777, CA RTER 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 80 07/02 09:02A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 81 07/02 09:02A INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 82 07/02 09:43A CARMEL,IN 317- 848 -1402 PP 4:00 1.60 0.00 1.60 8307102 02:47A INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 Footnote `Long Dist./ Total 84 07/02 09:52A CARMEL,IN 317 -848 -1402 PP 6:00 2.40 0.00 2.40 No. Date Time Call To Number (See pg. 2) Min Sec, Usage Other Charges 85 07/02 09:59A INDIANAPLS,IN 317 -338 -3433 PP 5:00 2.00 0.00 2.00 28 06/29 07:19P INDIANAPLS,IN 317 786 -4434 OP /PU 5:00 0,00 0.00 0100 86 07/02 10:35A INDIANAPLS,IN 317- 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 29 06/30 08:OOA Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0,00 0.00 87 07/02 10:36A Incoming 317- 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 30 06/30 08:38A Incoming 317. 695 -8969 PP 2:00 0,80 0.00 0.80 88 07102 10:45A Incoming 317- 414 -9015 PP /MM /PU 4:00 0,00 0.00 0.00 31 06/30 11:13A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 89 07102 10:50A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 3206130 12:56P Incoming 317 460 -5792 PP /MM /PU 2:00 0,00 0.00 0.00 90 07102 10:51A CARMEL,IN 317- 571 -2617 PP 1:00 0.40 0.00 0.40 33 06/30 01:17P CARMEL,IN 317 848 -1402 PP 3:00 1,20 0.00 1,20 91 07102 10:51A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 34 06/30 01:30P CARMEL,IN 317 848 -1402 PP 2:00 0,80 0.00 0.80 92 07/02 10:57A INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 35 06/30 02:58P Incoming 317 713 -2798 PP 3:00 1.20 0.00 1,20 93 07/02 11:00A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 36 06/30 05:17P INDIANAPLS,IN VoiceMail PP 1:00 0,40 0.00 0.40 94 07/02 11:22A INDIANAPLS,IN 317 417 -2010 PP 6:00 2.40 0.00 2.40 37 06/30 06:01P INDIANAPLS,IN VoiceMail PP 1:00 0,40 0.00 0.40 95 07/02 11:28A INDIANAPLS,IN 317- 441 -6430 PP 1:00 0.40 0,00 0.40 38 06/30 06:02P INDIANAPLS,IN 317- 491 -2703 PP 2:00 0.80 0.00 0.80 96 07/02 11:29A INDIANAPLS,IN 317- 441 -9430 PP 2:00 0.80 0.00 0.80 39 06/30 07:07P INDIANAPLS,IN 317 664 -1542 OP /PU 1:00 0,00 0.00 0.00 97 07/02 12:01P Incoming 317- 399 -2280 PP 2:00 0.80 0100 0.80 40 06/30 07:08P INDIANAPLS,IN 317 664 -1542 OP /PU 1:00 0,00 0.00 0.00 98 07/02 12:06P Incoming 317- 571 -2622 PP 2:00 0.80 0.00 0.80 41 06/30 07:12P INDIANAPLS,IN 317 -491 -2703 OP /PU 1:00 0.00 0.00 0.00 9 9 07 12:12P Incoming 317- 571 -2622 PP 5:00 2,00 0.00 2.00 42 06130 07:15P Incoming 317 416 -4295 OP /MM /PU 3:00 0.00 0..00 0.00 100 07/02 12:28P INDIANAPLS,IN 317 -417 -5043 PP /MM /PU 2:00 0.00 0.00 0.00 43 06/30 07:19P GREENWOOD,IN 317 -889 -9805 OP/PU 15:00 0.00 0.00 0100 101 07/02 12:47P Incoming 317 -805 -0441 PP 2:00 0.80 0.00 0.80 44 07/01 08:33A Incoming 317- 225 -8942 PP 2:00 0.80 0.00 0.80 102 07/02 12:49P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 45 07/01 08:35A INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 103 07/02 01:33P Incoming 317- 441 -9430 PP 2:00 0.80 0.00 0.80 46 07101 08:45A Incoming 317 713 -2798 PP 1:00 0.40 0100 0.40 104 07/02 02:08P INDIANAPLS,IN 317- 338 -3433 PP 4:00 1.60 0.00 1.60 47 07101 08:46A Incoming 317 713 -2798 PP 1:00 0.40 0.00 0.40 105 07/02 02:13P INDIANAPLS,IN 317- 441 -9430 PP 2:00 0.80 0.00 0.80 48 07101 09:30A INDIANAPLS,IN 317 338 -3433 PP 1:00 0,40 0.00 0.40 106 07/02 02:15P INDIANAPLS,IN 317- 508 -3163 PP 4:00 1.60 0.00 1.60 49 07/01 10:20A Incoming Unavailable PP 20:00 8.00 0.00 8.DO 107 07/02 03:20P Incoming 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 50 07/01 11:.11A INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 108 07/02 03:25P Incoming 251- 233 -9434 PP/MM /PU 3:00 0100 0100 0.00 51 07/01 12:32P CARMEL,IN 317- 571 -2617 PP 1:00 0.40 0.00 0,40 109 07/02 03:34P CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0,40 52 07/01 12:33P Incoming 317 501 -1558 PP 4:00 1.60 0.00 1160 110 07/02 06:14P Incoming 317- 416 -4295 PP /MM /PU 3:00 0.00 0.00 0100 53 07/01 12:43P CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 111 07/02 06:34P INDIANAPLS,IN 317- 418 -6242 PP /MM /PU 9:00 0100 0.00 0.00 54 07/01 12:44P CARMEL,IN 317 571 -2617 PP 2:00 0.80 0.00 0.80 112 07/03 09:09A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 55 07/01 01:OOP INDIANAPLS,IN 317 338 -3433 PP 5:00 2.00 0.00 2.00 113 07/03 11:31A Incoming 317- 695 -8969 PP 2:00 0.80 0.00 0.80 56 07101 01:48P Incoming 317- 713 -2798 PP 1:00 0.40 0100 0,40 114 07103 01:02P INDIANAPLS,IN 317 -338 -3433 PP 1:00 0.40 0.00 0.40 5707101 02:47P Incoming 317 650 -0102 PP 1:00 0.40 0.00 0.40 115 07/03 02:21P Incoming 317- 848 -4077 PP 2:00 0.80 0.00 0180 58 07/01 02:53P INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 116 07/03 03:02P CARMEL,IN 317- 848 -4077 PP 1:00 0,40 0.00 0.40 59 07/01 02:58P INDIANAPLS,IN 317- 695 -8969 PP 6:00 2.40 0.00 2.40 117 07/03 03:03P Incoming 317- 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 60 07/01 03:04P Incoming 317 501 -9874 PP /CW /PU 2:00 0.00 0.00 0.00 118 07/03 03:07P CARMEL,IN 317 -848 -4077 PP 2:00 0180 0.00 0.80 61 07101 03:06P INDIANAPLS,IN 317.650 -0102 PP 2:00 0.80 0.00 0.80 119 07/04 08:26A GREENWOOD,IN 317 -889 -9805 OP /PU 14:00 0.00 0.00 0.00 62 07101 03:08P INDIANAPLS,IN 317- 710 -2321 PP /MM /PU 3:00 0.00 0.00 0.00 120 07/04 09:14A CARMEL,IN 317- 848 -4077 OP /PU 3:00 0100 0.00 0.00 63 07/01 03:11P WESTFIELD,IN 317 896 -5956 PP 2:00 0.80 0.00 0.80 121 07/04 09:35A GREENWOOD,IN 317 889 -9805 OP /PU 2:00 0.00 0.00 0.00 64 07/01 03:12P INDIANAPLS,IN 317 650 -0102 PP 1:00 0.40 0.00 0.40 122 07/04 09:42A Incoming 317- 889 -9805 OP /PU 1:00 0100 0.00 0.00 65 07101 03:14P INDIANAPLS,IN 317 695 -8969 PP 4:00 1.60 0100 1.60 123 07/04 09:43A GREENWOOD,IN 317- 889 -9805 OP /PU 1:00 0.00 0.00 0.00 66 07/01 03:24P CARMEL,IN 317 571 -2600 PP 2:00 0,80 0.00 0.80 124 07/04 11:41A GREENWOOD,IN 317 889 -9805 OP /PU 12:00 0,00 0.00 0.00 67 07/01 03:26P CARMEL,IN 317 571 -2429 PP 4:00 1.60 0.00 1,60 125 07/04 11:53A INDIANAPLS,IN 317- 945 -8685 OP /PU 2:00 0.00 0.00 0.00 68 07/01 04:OOP Incoming 317 -441 -9430 PP 2:00 0.80 0.00 0.80 126 07/04 12:13P Incoming 317 418 -6242 OP /MM /PU 2:00 0,00 0.00 0.00 69 07/01 04:01P Incoming 317 664 -1542 PP /CW 1:00 0.40 0.00 0.40 127 07/04 07:27P Incoming 317 -818 -3400 OP /PU 4:00 0,00 0.00 0.00 70 07/01 04:01P CARMEL,IN 317 571 -2617 PP 1:00 0.40 0.00 0.40 128 07/05 10:12A CARMEL,IN 317 848 -4077 OP /PU 1:00 0.00 0.00 0.00 71 07/01 04:02P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 129 07/05 10:13A GREENWOOD,IN 317 -869 -9805 OP /PU 1:00 0100 0.00 0100 72 07/01 04:02P INDIANAPLS,IN 317 664 -1542 PP 3:00 1.20 0100 1.20 130 07/05 10:19A CARMEL,IN 317.848 -4077 OP /PU 8:00 0,00 0100 0100 73 07/01 05:14P GREENWOOD,IN 317- 889 -9805 PP 21:00 8.40 0,00 8.40 131 07/05 01:35P CARMEL,IN 317- 848 -4077 OP /PU 2:00 0.00 0.00 0.00 74 07/01 06:30P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 4:00 0.00 0.00 0.00 132 07/05 01:40P INDIANAPLS,IN 317- 525 -4662 OP /PU 1:00 0.00 0.00 0.00 75 07/01 07:43P GREENWOOD,IN 317 -889 -9805 OP /PU 10:00 0.00 0.00 0.00 133 07/05 01:43P INDIANAPLS,IN 317 -508 -3163 OP/PU 1:00 0.00 0.00 0.00 76 07/02 07:55A WESTFIELD,IN 317 -896 -5956 PP 5:00 2.00 0.00 2.00 134 07/05 01:44P FORTPIERCE,FL 772 468 -2512 OP /PU 1:00 0.00 0100 0.00 77 07/02 08:09A INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 135 07/05 01:45P GREENWOOD,IN 317- 889 -9805 OP /PU 2:00 0.00 0.00 0.00 78 07/02 08:51A CARMEL,IN 317 571 -2609 PP 1:00 0.40 0.00 0.40 136 07/05 01:47P INDIANAPLS,IN. 317- 491 -2703 OP /PU 2:00 0.00 0.00 0.00 79 07102 08:55A CARMEL,IN 317 571 -2600 PP 1:00 0,40 0.00 0.40 Continued... Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217582 06%28/09- 07/27/09 59of85 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 508 -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 189 07/08 09:48A INDIANAPLS,IN 317 945 -2152 PP /MM /PU 2:00 0.00 0.00 0.00 190 07/08 10:41A Incoming 317 713 -2798 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 191 07/08 11:10A CARMEL,IN 317-571-2690 PP 1:00 0.40 0.00 0.40 192 07/08 11:11A Incoming 317 695 -8969 PP 5:00 2.00 0.00 2.00 Footnote 'Long Dist./ Total 193 07/08 11:54A CARMEL,IN 317-571-2667 PP 1 :00 0.40 0.00 0,40 No. Date Time Call To Number (See pg. 2) Min Sec Usage Other Charges 194 07/08 01:28P Incoming 317 -418 -6242 PP /MM /PU 6:00 0.00 0.00 0.00 137 07/05 03:07P INDIANAPLS,IN 317 695 -8969 OP /PU 3:00 0.00 0.00 0.00 195 07/08 01:33P INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 138 07/05 05:12P Incoming 317 889 -9805 OP /PU 1:00 0.00 0.00 0.00 196 07/08 01:51P Incoming 317- 333 -7500 PP 6:00 2.40 0.00 2.40 13907/05 05:13P GREENWOOD,IN 317 889 -9805 OP /PU 10:00 0.00 0,00 0.00 197 07/08 04:31P INDIANAPLS,IN 317- 664 -1542 PP 8:00 3,20 0.00 3.20 140 07/05 06:13P Incoming Unavailable OP /PU 12:00 0.00 0.00 0.00 198 07/08 06:03P INDIANAPLS,IN 317 786 -4434 PP 7:00 2,80 0.00 2.80 141 07106 08:34A CARMEL,IN 317 571 -2617 PP 1:00 0.40 0.00 0.40 199 07/09 08:45A INDIANAPLS,IN 317 441 -9430 PP 1;00 0.40 0.00 0.40 142 07/06 08:50A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 200 07109 09:11A Incoming 317- 713.2798 PP 2:00 0.80 0.00 0.80 143 07/06 08:50A INDIANAPLS,IN 317- 538 -6705 PP /MM /PU 3:00 0.00 0.00 0.00 201 07/09 09:16A Incoming 317- 538 -6705 PP /MM /PU 5:00 0.00 0.00 0.00 144 07/06 08:55A INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1.20 202 07/09 09:40A Incoming 317- 538 -6705 PP /MM /PU 11:00 0.00 0.00 0.00 145 07/06 08:59A INDIANAPLS,IN 317 945 -8685 PP 1:00 0.40 0.00 0.40 203 07/09 02:36P INDIANAPLS,IN 317- 217 -9714 PP 1:00 0.40 0.00 0.40 146 07/06 09:OOA Incoming 317 -889 -9805 PP 10:00 4.00 0.00 4,00 204 07/09 03:19P Incoming 317- 713 -2798 PP 1:00 0.40 0.00 0.40 147 07/06 09:10A INDIANAPLS,IN 317- 945 -8685 PP 1:00 0.40 0.00 0.40 205 07/09 03:26P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 148 07/06 09:15A Incoming 317- 945 -8685 PP 12:00 4.80 0.00 4.80 206 07/09 03:30P Incoming 317 -590 -6334 PP 7:00 2.80 0.00 2.80 149 07/06 09:39A Incoming 317- 713 -2798 PP 3:00 1.20 0.00 1,20 207 07/09 03:39P INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 150 07/06 09:41A GREENWOOD,IN 317 -889 -9805 PP 5:00 2.00 0.00 2.00 208 07/09 03:43P INDIANAPLS,IN 317 508 -3163 PP 1:00 0.40 0.00 0.40 151 07/06 10:05A INDIANAPLS,IN 317 491 -2703 PP 1:00 0.40 0.00 0.40 209 07/09 03:44P Incoming 317 508 -3163 PP 9:00 3.60 0.00 3.60 152 07/06 10:11A INDIANAPLS,IN 317 443 -1072 PP 1:00 0.40 0.00 0.40 210 07/09 04:03P Incoming 317 -889 -9805 PP 3:00 1.20 0,00 1.20 153 07/06 10:17A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 211 07/09 04:05P GREENWOOD,IN 317- 881 -0565 PP 5;00 2.00 0.00 2.00 154 07/06 10:18A INDIANAPLS,IN 317- 339 -7357 PP /MM /PU 2:00 0.00 0.00 0.00 212 07/09 04:10P GREENWOOD,IN 317 -889 -9805 PP 1:00 0.40 0.00 0.40 155 07/06 10:44A Incoming 317 571 -2622 PP 1:00 0.40 0.00 0.40 213 07/09 04;101 GREENWOOD,IN 317 -889 -9805 PP 1:00 0.40 0.00 0.40 156 07/06 10:46A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 214 07109 04:13P GREENWOOD,IN 317- 889 -9805 PP 10:00 4.00 0.00 4.00 157 07/06 10:56A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 215 07/09 05:54P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 158 07/06 10:57A INDIANAPLS,IN 317- 443 -1072 PP 10:00 4.00 0.00 4.00 216 07/09 05:54P INDIANAPLS,IN 317- 491 -2703 PP 2:00 0.80 0.00 0.80 159 07/06 11:18A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 217 07/10 06:31A Incoming 317- 848 -4077 OP /PU 1:00 0.00 0.00 0.00 160 07/06 11:42A Incoming 317 339 -7357 PP /MM /PU 1:00 0.00 0.00 0.00 218 07/10 08:26A INDIANAPLS,IN 317.926 -4467 PP 2:00 0.80 0.00 0.80 161 07/06 11:42A INDIANAPLS,IN 317- 339 -7357 PP /MM /PU 1:00 0.00 0.00 0.00 219 07/10 09:49A INDIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 162 07/06 11:43A Incoming 317- 339 -7357 PP /MM /PU 3:00 0.00 0.00 0.00 220 0700 10:04A Incoming 317 805 -0441 PP 5:00 2.00 0.00 2.00 163 07/06 02:21P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 221 07/10 11:16A Incoming 317- 441 -9430 PP 4:00 1.60 0.00 1.60 164 07/06 02:47P INDIANAPLS,IN 317 338 -3433 PP 4:00 1.60 0.00 1.60 222 07110 12:04P INDIANAPLS,IN 317.441 -9430 PP 1:00 0.40 0.00 0.40 165 07/06 03:33P Incoming 317 571 -2600 PP 1:00 0.40 0.00 0.40 223 07/10 12:11P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 166 07/06 04:54P GREENWOOD,IN 317 889 -9805 PP 1:00 0.40 0.00 0.40 224 07/10 12:11P CARMEL,IN 317- 571 -2600 PP 2;00 0.80 0.00 0.80 167 07/06 04:55P INDIANAPLS,IN 317 508 -3163 PP 5:00 2.00 0.00 2.00 225 07/10 12:58P Incoming 317 713 -2798 PP 1:00 0.40 0,00 0.40 168 07/06 08:31P INDIANAPLS,IN 317 -418 -6242 OP /MM /PU 1:00 0.00 0.00 0.00 226 07110 01:09P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 169 07/07 07:49A Incoming 317 -818 -3400 PP 2:00 0.80 0.00 0.80 22707110 01:14P INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 170 07107 08:53A INDIANAPLS,IN 317 945 -2152 PP /MM /PU 2:00 0.00 0.00 0.00 2 28 07/10 03:49P Incoming 317 -508 -3163 PP 3:00 1.20 0,00 1.20 171 07/07 09:33A INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 229 07/10 03:52P INDIANAPLS,IN 317- 945 -8685 PP 2:00 0.80 0.00 0.80 172 07/07 10:23A Incoming 317 713 -2798 PP 4:00 1.60 0.00 1.60 230 07/10 03:54P INDIANAPLS,IN 317- 508 -3163 PP 2:00 0.80 0,00 0.80 173 07/07 11:02A Incoming 317 345 -7644 PP /MM /PU 3:00 0.00 0.00 0.00 231 07/10 04:49P Incoming 317.416 -4295 PP /MM /PU 3:00 0.00 0.00 0100 174 07/07 02:03P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 232 07/10 04:55P INDIANAPLS,IN 317- 695 -8969 PP 2:00 0.80 0.00 0.80 175 07/07 02:05P INDIANAPLS,IN 317 590 -4143 PP 3:00 1.20 0.00 1.20 233 07/10 05:16P Incoming 317- 695 -8969 PP 2:00 0.80 0.00 0.80 176 07/07 02:24P Incoming 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 234 07/10 05:21P INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 2;00 0.00 0.00 0.00 177 07/07 02:30P INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 235 0700 05:22P INDIANAPLS,IN 317 695 -8969 PP 2;00 0.80 0.00 0.80 178 07/07 02:3813 INDIANAPLS,IN 317 243 -3445 PP 2:00 0.80 0.00 0.80 236 07/10 05;2413 Incoming 317 695 -8969 PP 2:00 0.80 0.00 0.80 179 07(07 03;3213 CARMEL,IN 317 571 -2617 PP 1:00 0.40 0.00 0.40 237 07/11 08:15A Incoming 317- 695 -8969 OP /PU 3:00 0.00 0,00 0.00 180 07/07 03:33P INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 238 07111 10:49A INDIANAPLS,IN 317- 508 -3163 OP /PU 5:00 0.00 0.00 0.00 181 07/07 05:47P Incoming Unavailable PP 13;00 5.20 0.00 5.20 239 07/11 12:47P INDIANAPLS,IN VoiceMail 0P /13U 1:00 0.00 0.00 0.00 182 07/07 06:02P FORTPIERCE,FL 772 468 -2512 PP 14:00 5,60 0.00 5.60 240 07/11 09:45P INDIANAPLS,IN 317- 786 -4434 OP /PU 12:00 0.00 0.00 0.00 183 07/07 08:06P INDIANAPLS,IN 317 418 -6242 OP /MM /PU 1:00 0.00 0.00 0.00 241 07/12 08:22A INDIANAPLS,IN 317.416 -4295 OP /MM /PU 4:00 0100 0100 0.00 184 07/08 08:25A CARMEL,IN 317- 848 -1402 PP 1:00 0,40 0.00 0.40 242 07/12 04:40P Incoming 317- 508 -3163 OP /PU 10:00 0.00 0.00 0.00 185 07/08 08:42A CARMEL,IN 317 848 -1402 PP 3:00 1,20 0.00 1,20 243 07/13 06:26A CARMEL,IN 317 571.2580 OP /PU 2:00 0.00 0.00 0.00 186 07/08 09:02A INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 244 07/13 07:OOA CARMEL,IN 317- 571 -2580 PP 2:00 0.80 0.00 0.80 187 07/08 09:03A INDIANAPLS,IN 317 -441 -9430 PP 12:00 4.80 0.00 4.80 245 07113 08:12A CARMEL,IN 317- 571 -2607 PP 1:00 0.40 0.00 0,40 188 07/08 09:18A INDIANAPLS,IN 317 926 -4467 PP 4:00 1.60 0.00 1.60 Continued... 00071030/43 IIII III 111111 IN I III I Account Number Billing Period Page YO U R SPRINT I N VO I C E 172217582 0 9- 07/27/09 o y Account Name Invoice 6/28/ In Date Invoice Number S 1 CI1 1. CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 5 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 298 07/17 12:17P INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1.20 299 07117 12:36P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 300 07/17 12:36P CARMEL,IN 317-571-2609 PP 2:00 0.80 0.00 0.80 301 07/17 02:49P INDIANAPLS,IN 317- 441 -9430 PP 19:00 7.60 0.00 7.60 Footnote Long Dist./ Total 302 07/17 03:07P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See Pg.2) Min:Sec Usage Other Charges 303 07/17 03:08P INDIANAPLS,IN 317 -338 -3433 PP 3:00 1.20 0.00 1.20 246 07113 10:05A Incoming 317 590.6334 PP 1:00 4.40 0.00 4.40 304 07/17 03:17P INDIANAPLS, IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 247 07/13 10:48A Incoming 317 418 -6242 PP /MM /PU 6:00 0.00 0.00 0.00 305 07/17 04:09P INDIANAPLS,IN 317 -605 -4302 PP 5:00 2,00 0.00 2.00 248 07/13 01:20P INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1,20 306 07/17 06:28P Incoming Unavailable PP 16:00 6.40 0.00 6.40 249 07/13 01:341 Incoming 502.212 -4382 PP 30:00 12.00 0.00 12.00 30707/18 10:12A INDIANAPLS,IN 317 453 -9645 OP /PU 3:00 0.00 0.00 0.00 250 07/13 03:38P INDIANAPLS,IN 317 414 -9015 PP /MM /PU 3:00 0.00 0.00 0.00 308 0708 10:19A INOIANAPLS,IN 317- 453 -9645 OP /PU 1:00 0.00 0.00 0.00 251 07/13 03:41P CARMEL,IN 317 571.2617 PP 1:00 0.40 0.00 0.40 309 07/18 10:49A INDIANAPLS,IN 317- 453 -9645 OP /PU 1:00 0.00 0.00 0.00 252 07/13 04:04P Incoming 317 -850 -9865 PP 5:00 2.00 0.00 2.00 310 07118 12:23P INDIANAPLS,IN 317 508 -3163 OP /PU 2:00 0.00 0.00 0.00 253 07/13 06:03P GREENWOOD,IN 317 889 -9805 PP 1:00 0.40 0.00 0.40 311 07/18 08:22P CARMEL,IN 317 -571 -2690 OP /PU 1:00 0.00 0.00 0.00 254 07/13 07:12P INDIANAPLS,IN 317 418 -6242 OP /MM /PU 3:00 0100 0.00 0.00 312 07/18 08:24P GREENWOOD,IN 317 -889 -9805 OP /PU 1:00 0.00 0.00 0.00 255 07/13 07:49P Incoming 317 -889 -9805 OP /PU 1:00 0.00 0.00 0.00 313 07/19 08:31A GREENV1000,IN 317 -889 -9805 OP /PU 1:00 0.00 0.00 0.00 256 07113 07:50P Incoming 317 889.9805 OP /PU 1:00 0.00 0.00 0.00 314 07/19 09:15A GREENWOOD,IN 317 -889 -9805 OP/PU 14:00 0.00 0.00 0.00 257 07/13 08:40P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0100 0.00 315 07!19 04:03P INDIANAPLS,IN 317.418 -6242 OP /MM /PU 3:00 0.00 0.00 0.00 258 07/13 08:41P INDIANAPLS,IN 317 491 -2703 OP /PU 7:00 0.00 0,00 0.00 316 07/20 07:12A Incoming 317.428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 259 07/14 10:40A INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 317 07/20 08:17A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 260 07/14 10:47A INDIANAPLS,IN 317 414 -9015 PP /MM /PU 2:00 0.00 0.00 0.00 318 07/20 09:48A INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 261 07/14 11:41A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 319 07/20 09:49A INDIANAPLS, IN 317 338 -3433 PP 1:00 0,40 0.00 0.40 262 07/14 12:13P Incoming 317 695 -8969 PP 3:00 1.20 0.00 1,20 320 07/20 10:05A INDIANAPLS,IN 317 590 -4143 PP 2:00 0.80 0.00 0.80 263 07/14 12:56P Incoming 317 441 -9430 PP 1:00 0.40 0.00 0.40 321 07/20 10:10A CARMEL,IN 317- 571 -2622 PP 2:00 0.80 0.00 0.80 264 07114 01:18P Incoming 317 441 -9430 PP 1:00 0.40 0.00 0.40 322 07120 10:34A Incoming 317 713 -2798 PP 3:00 1.20 0.00 1.20 265 07/14 03:36P Incoming 317 695 -8969 PP 2:00 0.80 0.00 0.80 323 07/20 10:38A CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0,40 266 07/14 03:39P Incoming 317 695 -8969 PP 2:00 0.80 0.00 0.80 324 07/20 10:40A CARMEL,IN 317 571 -2631 PP 2:00 0.80 0.00 0.80 267 07/15 09:OOA CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 325 07/20 11:27A INDIANAPLS,IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 268 07/15 09:OOA INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0,00 0.80 326 07/20 01:36P INDIANAPLS,IN 317 -338 -3433 PP 3:00 1.20 0.00 1.20 269 07/15 09:05A INDIANAPLS,IN 317 491 -2703 PP 11:00 4.40 0.00 4.40 327 07/20 01:49P GREENWOOD,IN 317 881 -0565 PP 2:00 0.80 0.00 0.80 270 07/15 09:17A WINTERGRDN,FL 407 877 -7630 PP 2:00 0.80 0.00 0.80 328 07120 02:38P INDIANAPLS,IN 317 508 -3163 PP 2:00 0.80 0.00 0.80 271 07/15 10 :08A INDIANAPLS,IN 317 414.4510 PP 1:00 0.40 0.00 0.40 329 07/20 03:37P Incoming 317 508 -3163 PP 17:00 6.80 0.00 6.80 272 07115 10:38A CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 330 07/20 04:48P Incoming 317 818 -3400 PP 6:00 2.40 0.00 2.40 273 07/15 01:34P Incoming 317- 713 -2798 PP 3:00 1.20 0.00 1,20 331 07/21 09:44A Incoming 317 713 -2798 PP 1:00 0.40 0.00 0.40 274 07/15 01:50P INDIANAPLS, IN 317- 945 -2152 PP /MM /PU 4:00 0.00 0.00 0.00 332 07/21 10:16A INDIANAPLS,IN 317.338 -3433 PP 4:00 1.60 0.00 1.60 275 07/16 06:18A Incoming 317- 695 -8969 OP /PU 1:00 0.00 0.00 0.00 333 07121 11:30A Incoming 317 695 -8969 PP 5:00 2.00 0.00 2.00 276 07/16 06:25A Incoming 317 695 -8969 OP /PU 1:00 0.00 0.00 0.00 334 07/21 11:37A GARY,IN 219 689 -8724 PP 2:00 0.80 0.00 0.80 277 07/16 09:16A INDIANAPLS, IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 335 07121 12:08P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 278 07/16 09:22A INDIANAPLS,IN 317 338 -3433 PP 4:00 1.60 0.00 1.60 336 07/21 01:59P Incoming 317 243 -2444 PP 1:00 0.40 0.00 0.40 279 07/16 09:25A Incoming 317 441.9430 PP /CW 9:00 3.60 0.00 3.60 337 07/21 02:14P INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 280 07/16 09:47A Incoming 317 243 -3445 PP 2:00 0.80 0.00 0.80 338 07/21 02:50P INDIANAPLS,IN 317 945 -2152 PP /MM /PU 1:00 0.00 0.00 0.00 281 07/16 09:52A INDIANAPLS,IN 317 243 -3445 PP 1:00 0.40 0.00 0.40 339 07/21 03:49P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 282 07/16 10:33A INDIANAPLS,IN 317 490 -4373 PP 2:00 0.80 0.00 0.80 340 07/22 09:01A INDIANAPLS,IN 317 491 -2703 PP 2:00 0.80 0.00 0.80 283 07/16 12:06P INDIANAPLS,IN 317 -695 -8969 PP 1:00 0.40 0.00 0.40 341 07/22 09:05A INDIANAPLS,IN 317 926 -4467 PP 2:00 0.80 0.00 0.80 284 07/16 12:101 Incoming 317- 695.8969 PP 4:00 1.60 0.00 1.60 342 07/22 09:06A INDIANAPLS,IN 317- 926 -4467 PP 2:00 0.80 0.00 0.80 285 07/16 12:43P INDIANAPLS,IN 317 338 -3433 PP 4:00 1.60 0.00 1.60 343 07/22 09:08A WINTERGRDN,FL 407- 877 -7630 PP 20:00 8.00 0.00 8.00 286 07/16 02:1113 Incoming 317- 414 -6523 PP 4:00 1.60 0.00 1.60 344 07122 09:31A INDIANAPLS,IN 317 507 -7746 PP /MM /PU 2:00 0.00 0.00 0,00 287 07/16 03:23P CARMEL,IN 317 571 -2607 PP 1:00 0.40 0.00 0.40 345 07/22 09:35A CARMEL,IN 317- 571 -2609 PP 1:00 0.40 0.00 0.40 288 07/16 03:23P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 346 07/22 09:40A Incoming 317 418 -6242 PP /MM /PU 8:00 0.00 0.00 0.00 289 07/16 03:24P Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 347 07122 09:52A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 290 07116 03:38P Incoming 317 972 -1180 PP 1:00 0.40 0.00 0.40 348 07/22 10:03A Incoming 317 713 -2798 PP 4:00 1.60 0.00 1.60 291 07/16 03:49P Incoming 317 664 -1542 pp 2:00 0.80 0.00 0.80 349 07/22 10:08A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 292 07/16 03:53P CARMEL,IN 317 571 -2617 PP 1:00 0.40 0.00 0.40 350 07/22 10:44A Incoming 317- 441 -9430 PP 13:00 5.20 0.00 5.20 293 07/16 03:54P INDIANAPLS,IN 317 -508 -3163 PP 2:00 0.80 0.00 0.80 351 07/22 01:05P GREENWOOD,IN 317- 882 -8751 PP 6:00 2.40 0.00 2.40 294 07/16 04:13P INDIANAPLS,IN 317 508 -3163 PP 12:00 4.80 0.00 4.80 352 07/22 01:11P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 295 07/16 07:08P INDIANAPLS,IN 317 695 -8969 OP/PU 1:00 0.00 0.00 0.00 353 07/22 01:15P INDIANAPLS,IN 317- 338 -3433 PP 5:00 2.00 0.00 2.00 296 07/16 08:08P Incoming 317- 695 -8969 0P /10U 1:00 0.00 0.00 0.00 354 07/22 02:02P INDIANAPLS,IN 317- 945 -8685 PP 1:00 0.40 0.00 0.40 297 07/17 10:59A INDIANAPLS,IN 317 490 -4373 PP 2:00 0.80 0.00 0.80 Continued... Account Number Bitting Period Page \1 Y OUR SPRINT INVOICE 172217582 06!/28/09- 07/2 61 of 85 Account Name Invoice Date Invoice Number S print' �tYI ti"9 CITY OF CARMEL FIRE July 31, 2009 172217582- 017 ii 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 407 07!27 10:28A Incoming 317 -571 -2600 PP /CW 2 :00 0.80 0.00 0.80 408 07/27 10:30A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 409 07/27 10:31A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 410 07/27 10:32A ZIONSVILLE,IN 317 733 -1480 PP 4:00 1.60 0.00 1.60 Footnote Long Dist./ Total 411 07/27 10:36A INDIANAPLS,IN 317-441-9430 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 412 07/27 10:37A CARMEL,IN 317-571-2600 PP 2:00 0.80 0.00 0.80 355 07/22 02:36P Incoming 317 945 -8685 PP 2:00 0.60 0.00 0.80 413 07/27 11:01A INDIANAPLS,IN 317- 695 -8969 PP 1:00 0.40 0.00 0.40 356 07/22 06:14P Incoming 317- 453 -9645 PP 4:00 1.60 0.00 1.60 414 07/27 11:02A CARMEL,IN 317- 818 -3400 PP 1:00 0.40 0.00 0.40 357 07/22 06:43P INDIANAPLS,IN VoiceMail PP 1:00 0,40 0.00 0.40 41507/27 11:32A Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 358 07/22 06:45P INDIANAPLS, IN 317.491 -2703 PP 2:00 0.80 0.00 0.80 416 07/27 11:43A Incoming 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 359 07/23 08:26A CARMEL,IN 317.571 -2690 PP 2:00 0.80 0.00 0.80 417 07/27 11:45A Incoming 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 360 07/23 08:44A INDIANAPLS, IN 317 508 -3163 PP 3:00 1.20 0.00 1,20 418 07/27 12:03P INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 361 07/23 09:18A INDIANAPLS, IN 317.491 -2703 PP 6:00 2.40 0.00 2.40 419 07/27 01:01P INDIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 362 07123 09:24A ZIONSVILLE,IN 317.873 -4369 PP 2:00 0.80 0.00 0.80 420 07/27 02:18P INDIANAPLS, IN 317 590 -4143 PP 2:00 0.80 0100 0.80 363 07/23 10:48A INDIANAPLS,IN 317. 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 421 07/27 02:38P INDIANAPLS, IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 364 07/24 07:51A INDIANAPLS,IN VoiceMail PP /NN 1:00 0.40 0.00 0.40 422 07/27 03:40P INDIANAPLS, IN 317- 338 -3433 PP 12:00 4.80 0.00 4.80 365 07124 11:38A INDIANAPLS,IN 317 664 -1542 PP /NN 1:00 0.40 0.00 0.40 423 07127 03:52P INDIANAPLS,IN 317- 491 -2703 PP 1:00 0.40 0.00 0.40 366 07/24 01:04P INDIANAPLS,IN 317- 695 -8969 PP /NN 3:00 1.20 0.00 1,20 424 07/27 06:24P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 367 07/24 01:07P INDIANAPLS,IN VoiceMail PP /NN 1:00 0,40 0.00 0.40 425 07/27 06:25P INDIANAPLS,IN 317 872 -9861 PP 16:00 6.40 0.00 6.40 368 07/24 02:37P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 426 07/27 06:57P Incoming 317 418 -6242 PP /MM /PU 6:00 0.00 0.00 0.00 369 07/24 03:41P Incoming 317 945 -8685 PP 13:00 5.20 0.00 5.20 Total Cellular Services Charges 1374:00 $366.00 $0.00 $368.00 370 07124 04:02P INDIANAPLS,IN 317 -443 -1072 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. 371 07/24 05:23P INDIANAPLS, IN 317. 201 -2100 PP 4:00 1.60 0.00 1.60 37207/24 08:35P Incoming 317. 873 -4369 OP /PU 1:00 0.00 0.00 0.00 Additional Messaging Detail 373 07/24 08:36P ZIONSVILLE,IN 317 873.4369 OP /PU 9:00 0.00 0.00 0.00 374 07/25 08:37A INDIANAPLS,IN 317. 508 -3163 OP /PU 6:00 0.00 0.00 0.00 Number of Messages', Number of Billable initial Initial Additional Additional Total 375 07125 10:05A INDIANAPLS,IN 317. 508 -3163 OP /PU 4:00 0.00 0.00 0.00 Service T n Plan', Massa M Rate 37607/25 11:29A INDIANAPLS,IN 317- 418 -6242 OP /MM /PU 6:00 0.00 0.00 0.00 Type Messages Messages g Message Rate Messages Charges 377 07/25 11:44A INDIANAPLS,IN 317 -418 -6242 OP /MM /PU 2:00 0.00 0.00 0.00 SMS Text Messages 100: 11 0.150 0. 378 07/25 11:45A INDIANAPLS,IN 317- 508 -3163 OP /PU 4:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 379 07/25 11:56A GREENWOOD,IN 317- 881 -1097 OP /PU 1:00 0.00 0.00 0.00 38007125 12:25P NEWPALSTNE,IN 317 861 -1067 OP /PU 1:00 0.00 0.00 0.00 317 OP/PU 4:00 0.00 0.00 0.00 381 07/25 01:05P 382 07 /25 01:29P Incom 317 508 -3163 OP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 383 07/25 01:32P INDIANAPLS,IN 317 418 -6242 OP /MM /PU 2:00 0.00 0.00 0.00 384 07/25 03:03P CARMEL,IN 317- 571 -2690 0P /PU 1:00 0.00 0.00 0.00 385 07125 03:04P CARMEL,IN 317-571-2690 OP /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. 386 07/25 04:30P Incoming 317 873 -4369 OP /PU 2:00 0.00 0.00 0.00 38707/25 09:53P Incoming 317- 418 -6242 OP /MM /PU 2:00 0.00 0.00 0.00 Your Rate Plans 388 07/26 10:28A INDIANAPLS,IN 317 491 -2703 OP /PU 1:00 0.00 0.00 0.00 389 07126 10:29A INDIANAPLS,IN 317 508 -3163 OP /PU 1:00 0.00 0.00 0.00 Plan Services 390 07126 10:30A GREENWOOD, IN 317 -889 -9805 OP(PU 1:00 0.00 0.00 0.00 Celluiar Call Detail Cellular Call Detail 391 07/26 10:30A Incoming 317 -889 -9805 OP /PU 17:00 0.00 0.00 0.00 Direct Connect on Sprint i q Nextel Direct Connect t :S prin 39207/26 10:55A Incoming 317 889 -9805 OP /PU 2:00 0.00 0.00 0.00 Direct Connect CFWD Nextel Direct ConnedCallFwd 393 07/26 11:55A Incoming 317- 418 -6242 OP /MMlPU 5:00 0.00 0.00 0.00 Data Usage Sprint Data Services 39407/26 12:OOP INDIANAPLS,IN 317 695 -8969 OP /PU 4:00 0.00 0.00 0.00 39507/26 03:47P INDIANAPLS,IN 317 786 -4434 OP /PU 1:00 0.00 0.00 0.00 Packet Data Kilobytes 396 07/26 06:03P Incoming 317 -418 -6242 OP /MM /PU 5:00 0.00 0.00 0.00 Text Numeric Paging too SMS Text Messages 397 07/27 09:13A INDIANAPLS,IN 317 -336 -3433 PP 3:00 1.20 0.00 1.20 398 07/27 09:19A INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 4:00 0,00 0.00 0.00 i Short Messages 399 07/27 09:24A Incoming 317 362 -9837 PP /MM /PU 6:00 0.00 0.00 0.00 400 07/27 09:35A INDIANAPLS,IN 317 243 -3445 PP 3:00 1.20 0.00 1.20 Continued... 401 07/27 09:41A INDIANAPLS,IN 317 491 -2703 PP 1:00 0.40 0.00 0.40 402 07/27 09:53A Incoming 317 362 -9837 PP /MM /PU 8:00 0.00 0.00 0.00 403 07/27 10:15A Incoming 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 404 07/27 10:17A CARMEL,IN 317- 571 -2600 PP 3:00 1.20 0.00 1.20 405 07127 10:23A CARMEL,IN 317 571 -2609 PP 3 :00 1.20 0.00 1.20 406 07/27 10:26A CARMEL,IN 317- 818 -3400 PP 3:00 1.20 0.00 1,20 00071031!43 III II II �II I� I�I I III' II III III I III I� IIII II Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 06/28/09- 07/27/09 In o per¢ Account Name Invoice Date Invoice ice Number Sprint 1 CITY OF CARMEL FIRE July 31, 2009 172217582.017 317 508 -5777, CARTER cont. 317.573'- 3392,H ©PE! SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY Rate /Date A Your Rate Plans �',,II Monthly Recurring Access Charges Plan Services Bus. Ess. Add -On 7PM /UnIDC Call Detail Bus. Essentials Add -On 7pm for 06/28 07/27 25.00 America Roaming Included Total Monthly Recurring Access Charges $25.00 Caller ID Domestic LID Rate $0 $soil Service Discounts Anytime Minutes Business Di scount Sprin 25% -6. Long Distance While Roaming Total Service Discounts -$6.25 Mobile To Mobile Minutes Cellular Services Charges Enhanced Voice Mail Unl Direct Connect on Sprint Group Connect Cellular Shared Usage Adj -10.80 Direct Connect Additiona A nytime Min utes, 10.80 Unl Nights Weekends 7PM Modified Nights and Weekends Total Cellular Services Charges $0.00 Cellular Minutes a Directory Assistance Charges Airtime Usage Detail Sprint 411 Directory Assistance 1 .79 Incoming/ Peak/ Total *Plan Other Billable Total Total Directory Assistance Charges $1 .79 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Ess. Add -On 7PM 1UnIDC Sprint Surcharges Anytime Minutes Peak 1079:00 159:00 92000 368.00 Federal -Univ Sery Assess Non -LD 3.130 0.64 Anytime Minutes ON Peak 295:00 295:00 0100 Total Sprint Surcharges i $0.64 Total Airtime Usage Charges $368.00 *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, grass receipts charges, and other charges incurred to recover costs associated with governmental For this bill period, this phone has used 198:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. minutes. Total =Charges for HC3PE Nextel Direct Connect on Sprint Summary Total Plan Other Billable Total D Min:Sec Min:Sec Min:Sec Min:Sec Charges SUBSCRIBER ACTIVITY DETAIL Unl Direct Connect on Sprint Direct Connect 16:40 UNLTD 0.00 To view coverage maps and rates visit Sprint.com. Total Nextel Direct Connect on Sprint Charges $0.00 Additional Messaging Detail Note: This report represents minutesaeconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, TeamDC, and Opt -In TeamDC calls during the billing period. Number7of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 100 1 0. 0100 Total Additional Messaging Charges $0.00 Data Services Usage Detail Peak/ Number of KB/ Less KB! Less Other Billable Total Se rvice Off Peak Events Used Events in Plan KB /Events KB Rate Charg Data Usage 31.00 31.00 0.0300 0.00 Total Data Services Charges $0.00 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 06/28!09 07!27/ In 63 of Account Name Invoice Date Invoice Number Spg 0 Y ®t CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 513 -3392, HOPE cant. Rate /Date Amount 'dBl Monthly Recurring Access Charges SUBSCRIBER INFORMATIONAL REPORTS Sprint Data Pack for 06/28 -07/27 15.00 Total Monthly Recurring Access Charges $45.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. ib '�ill Service Discounts Business Discount Sprint 25% -1.25 Your Rate Plans Business Discount Sprint 25% -6.25 Plan Services Bus iness D iscount Spr int 25% Direct Connect on Sprint_ Nextel Direct Connect Sprint Direct Connect CFWD Nextel Direct Connect Call Fwd Total Service Discounts -$11 .25 r! Data Usage Sprint Data Services d Cellular Services Charges Packet Data Kilobytes Cellular Shared Usage Adj 103.60 Text Numeric Paging 100 SMS Text Messages Additio Anytim Minutes 103.60 shortMessa9es Total Cellular Services Charges $0.00 Bus. Essentials Add -On 7pm America Roaming Included Messaging /Usage Charges Caller ID Domestic LID Rate $0 SMS Text Messages 5.40 Direct Connect Total Messaging /Usage Charges $5.40 Anytime Minutes Sprint Surcharges Long Distance While Roaming Enhanced VoiceMail Federal -Univ Sery Assess Non -LD 3. 0. 58 91 Unl Nights Weekends 7PM Modified Nights and Weekends Total Sprint Surcharges $0.58 Cellular 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, 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 See Min:Sec Min:Sec Min:Sec Charges Total Charges far PACE $39.73 Bus, Essentials Add -On 7pm Anytime Minutes Peak 27:00 27:00 10.80 Anytime Minutes Off Peak 41:00 41:00 0.00 SUBSCRIBER ACTIVITY DETAIL Total Airtime Usage Charges $10.80 *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. To view coverage maps and rates visit Sprint.com. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 6$ Cellular Services Call Detail minutes. v� Footnote *Long Dist./ Total No. Date Time Call To Number (See pg. 2) MIn:Sec Usage Other Charges 1 06/28 10:03A Incoming 317- 428 -8812 OP /PU 2:00 0.00 0.00 0.00 317 538 -7042; DACE 206/28 03:50P MURFREES80,TN 615- 396 -7718 OP /PU 64:00 0.00 0.00 0.00 3 06/29 02:56P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 4 06/29 03:22P INDIANAPLS,IN 317- 362 -6177 PP 1:00 0,40 0.00 0.40 SUBSCRIBER ACTIVITY SUMMARY 606/30 09:59A INDIANAPLS,IN VoiceMai FP 2;00 0.80 0,00 0.80 706/30 10:01A CARMEL,IN 317- 846 -3436 PP 2:00 0.80 0.00 0.80 8 06/30 05:35P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Rate /Date A m o unt 9 06/30 05:36P INDIANAPLS,IN 317 716 -3911 PP 5:00 2.00 0.00 2.00 ell Monthly Recurring Access Charges 1006/30 05:40P INDIANAPLS,IN 317- 432 -8190 PP 2;00 0.80 0,00 0.80 11 07/02 12:15P INDIANAPLS,IN 317- 362 -6177 PP 1:00 0.40 0100 0.40 300 Messages incl Picture Mail for 06/28 -07/27 5.00 12 07/02 12:25P Incoming 317- 362 -6177 PP 5:00 2.00 0.00 2.00 Bus, Essentials Add -On 7pm for 06/28 -07/27 25.00 13 07/02 12:41P Incoming 317.945 -6446 PP 3:00 1.20 0.00 1.20 14 07/02 04:22P Incoming 317 340 -9924 PP 3;00 1.20 0.00 1.20 Continued... 00071032/43 III IIII III II III I IIII II IIII III I IIII I III III II I I Account Number Billing Period Page �N pj� 172217582 06!28/09- 07(27/09 64 of 85 YOUR R t V R SPRINT Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317- 538 -7042, PACE 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 67 07/14 08:53P INDIANAPLS, IN 317- 340 -9924 OP /PU 1:00 0.00 0100 0,00 68 07115 07:25A INDIANAPLS,IN 317 716 -3911 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 69 07/15 07:57A INDIANAPLS,IN 317 432 -8190 PP 1:00 0.40 0.00 0.40 70 07115 02:52P INDIANAPLS,IN 317- 362 -6177 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 71 07/15 04:53P INDIANAPLS, IN 317 716 -3911 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 72 07/15 07:17P INDIANAPLS,IN 317- 340 -9358 OP /PU 3:00 0.00 0.00 0.00 15 07/02 04:53P INDIANAPLS,IN 317 362 -6177 PP 3:00 1.20 0.00 1,20 73 07/16 10:48A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0,00 0.40 16 07/02 04:55P INDIANAPLS,IN 317- 340 -9924 PP 2:00 0.80 0,00 0.80 74 07/16 10:51A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0,40 1707102 04:57P INDIANAPLS,IN 317- 716 -3911 PP 2:00 0180 0.00 0.80 75 07/16 10:52A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 18 07/02 05:10P INDIANAPLS,IN 317 491 -2073 PP 13:00 5.20 0.00 5.20 76 07/16 11:56A INDIANAPLS,IN 317- 432 -8190 PP 14:00 5.60 0.00 5.60 19 07/03 08:31A Incoming 317- 428 -8812 PP 7:00 2.80 0.00 2.80 77 07/16 12:28P INDIANAPLS,IN 317 716 -3911 PP 2:00 0.80 0100 0.80 20 07/03 09:02A MURFREESBO,TN 615- 396 -7718 PP 28:00 11.20 0.00 11,20 78 07116 12:31P INDIANAPLS,IN 317 250 -1474 PP 9:00 3.60 0.00 3.60 21 07/03 12:11P INOIANAPLS,IN 317- 362 -6177 PP i:00 0.40 0.00 0.40 79 07/16 01:23P CARMEL,IN 317 428 -8784 PP 1:00 0.40 0.00 0.40 22 07103 12:27P Incoming 615- 396 -7718 PP 1:00 0.40 0,00 0.40 80 07/16 01:23P CARMEL,IN 317- 428 -8784 PP 1:00 0.40 0100 0.40 23 07/03 05:48P INDIANAPLS, IN 317- 340 -9924 PP 2:00 0.80 0.00 0.80 81 07/16 01:28P Incoming 317 513 -9219 PP 1:00 0.40 0.00 0.40 24 07/03 07:25P INDIANAPLS,IN 317- 340 -9924 OP /PU 1:00 0.00 0,00 0.00 82 07116 06:25P INDIANAPLS,IN 317- 340 -9924 PP 1:00 0,40 0.00 0,40 25 07/03 07:27P Incoming 317- 340 -9924 OP/PU 3:00 0,00 0.00 0.00 83 07(16 06:28P INDIANAPLS,IN 317 408 -9536 PP 1:00 0.40 0.00 0.40 26 07/03 08:23P Incoming 615- 396 -7718 OP /PU 1:00 0,00 0.00 0.00 84 07116 06:33P INDIANAPLS,IN 317 340 -9924 PP 2:00 0.80 0.00 0.80 27 07/04 09:09A INDIANAPLS,IN 317- 340 -9924 OP /PU 1:00 0.00 0.00 0.00 85 07/16 08:44P INDIANAPLS, IN 317- 488 -9120 OP /PU 2:00 0.00 0.00 0,00 28 07104 09:t0A INDIANAPLS,IN 317- 340 -9924 OP /PU 1:00 0.00 0,00 0.00 86 07/17 11:40A INDIANAPLS,IN 317- 716 -3939 PP 1:00 0.40 0.00 0.40 29 07/04 09:15A Incoming 317- 340 -9924 OP/PU 1:00 0.00 0100 0,00 87 07/17 03:44P Incoming 317- 371 -0933 PP 2:00 0,80 0.00 0.80 30 07/04 10:19A Incoming 317- 340 -9358 01 1:00 0.00 0.00 0.00 88 07/17 03:55P Incoming 317 371 -0933 PP 4:00 1,60 0.00 1.60 31 07/04 05:28P INDIANAPLS,IN 317- 362 -6177 OP /PU 1:00 0.00 0.00 0.00 89 07/17 06:19P Incoming 317 446 -9566 PP 1:00 0.40 0.00 0.40 32 07/06 02:12P MURFREESBO,TN 615- 396 -7718 PP 9:00 3,60 0.00 3.60 90 07/17 06:52P INDIANAPLS,IN 317- 716 -3911 PP 1:00 0.40 0.00 0,40 33 07106 08:19P INDIANAPLS,IN 317 362 -6177 OP /PU 1:00 0.00 0.00 0.00 91 07/17 07:09P INDIANAPLS, IN 317- 371 -0933 OP /PU 1:00 0,00 0.00 0.00 34 07107 04:34P Incoming 317 716 -3911 PP 1:00 0.40 0.00 0.40 92 07/17 07:26P INDIANAPLS,IN 317 -371 -0933 OP /PU 2:00 0.00 0.00 0.00 35 07/07 05:31P INDIANAPLS,IN 317 340 -9924 PP 5:00 2.00 0.00 2.00 93 07/17 08:37P INDIANAPLS, IN 317 340 -9924 OP /PU 1:00 0,00 0.00 0.00 36 07/08 03:09P Incoming 317 428 -8782 PP 1:00 0.40 0.00 0,40 94 07/17 08:39P INDIANAPLS, IN 317 340 -9924 OP /PU 1:00 0.00 0.00 0100 37 07/08 04:34P Incoming 317- 716.3911 PP 1:00 0.40 0.00 0.40 95 07117 08:41P INDIANAPLS,IN 317- 371 -0933 OP /PU 2:00 0.00 0.00 0.00 38 07108 05:31P Incoming 317- 846 -7721 PP 1:00 0.40 0.00 0.40 96 07117 08:56P INDIANAPLS, IN 317- 446 -9566 OP /PU 1:00 0,00 0.00 0.00 39 07/09 05:22P Toll Free Call 800- 950 -4695 PP 5:00 2.00 0.00 2.00 97 07/17 09:21P Incoming 317- 371 -0933 OP /PU 2:00 0,00 0.00 0.00 40 07/09 07:32P INDIANAPLS,IN 317 716 -3911 OP /PU 1:00 0.00 0.00 0.00 98 07118 01:07A INDIANAPLS, IN 317 -432 -8190 OP /PU 1:00 0.00 0.00 0.00 41 07/10 08:50P INDIANAPLS, IN 317 340 -9924 OP /PU 7:00 0.00 0.00 0.00 99 07118 12:08P Incoming 317- 340 -9924 OP /PU 2:00 0,00 0.00 0.00 42 07/12 12:54P INDIANAPLS,IN 317- 716 -3911 OP /PU 2:00 0.00 0.00 0.00 100 07/18 01:31P Incoming 317 -371 -0933 OP /PU 3:00 0,00 0.00 0.00 43 0702 08:13P Incoming 317- 362 -6177 OP /PU 3:00 0,00 0100 0.00 101 07118 04:44P INDIANAPLS,IN 317 340 -9924 OP /PU 1:00 0,00 0.00 0.00 44 07/13 02:27P INDIANAPLS,IN 317- 362 -6177 PP 2:00 0180 0.00 0.80 102 07/19 01:13P MURFREESBO,TN 615 396 -7718 OP /PU 11:00 0,00 0100 0.00 45 07/13 02:29P Incoming 317- 362 -6177 PP 3:00 1.20 0,00 1,20 103 07/19 01:31P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0,00 0.00 46 07/13 04:38P INDIANAPLS,IN 317 362 -6177 PP 1:00 0.40 0.00 0,40 104 07120 04:57P Incoming 317- 428 -8822 PP 7:00 2.80 0,00 2.80 47 07/13 08:03P INDIANAPLS,IN 317 340 -9924 OP /PU 6:00 0.00 0.00 0,00 105 07/21 04:36P INDIANAPLS,IN 317- 362 -6177 PP 2:00 0.80 0,00 0.80 48 07/13 08:31P INDIANAPLS,IN 317- 432 -8190 OP/PU 1:00 0.00 0.00 0.00 106 07/21 07:17P Incoming 317 340 -9924 OP(PU 5:00 0,00 0.00 0.00 49 07/13 08:42P INDIANAPLS,IN 317 432 -8190 OP /PU 7:00 0.00 0.00 0.00 107 07121 08:01P Incoming 317 432 -8190 OP /PU 5:00 0.00 0.00 0.00 50 07/13 08:48P MURFREESBO,TN 615 396 -7718 OP /PU 13:00 0.00 0.00 0.00 108 07122 05:28P INDIANAPLS,IN 317 871 -8286 PP 1:00 0,40 0,00 0,40 51 07113 08:56P Incoming 317 -402 -0420 OP /CW /PU 5:00 0.00 0.00 0.00 109 07/22 05:32P INDIANAPLS,IN 317 -716 -3911 PP 3:00 1.20 0.00 1.20 52 07/13 09:02P INDIANAPLS,IN 317 340 -9924 OP /PU 1:00 0.00 0.00 0.00 110 07/23 04:51P Incoming 317 340 -9924 PP 4:00 1.60 0.00 1.60 53 07/13 09:05P INDIANAPLS, IN 317 432 -8190 OP /PU 6:00 0.00 0.00 0.00 111 07/23 07:33P INDIANAPLS, IN 317 340 -9358 OP /PU 6:00 0,00 0.00 0.00 54 07/13 09:11P INDIANAPLS, IN 317.340 -9924 OP /PU 6:00 0.00 0.00 0.00 112 07124 12:03P INDIANAPLS,IN 317 340 -9924 PP 11:00 4,40 0,00 4.40 55 07/13 09:17P INDIANAPLS,IN 317 340 -9358 OP /PU 3:00 0,00 0.00 0.00 113 07124 09:18P CARMEL,IN 317- 428 -8784 OP /PU 1:00 0,00 0,00 0,00 56 07/13 09:26P INDIANAPLS, IN 317 432 -8190 OP /PU 9:00 0,00 0.00 0.00 114 07125 07:56A INDIANAPLS,IN 317- 340 -9358 OP /PU 2:00 0,00 0.00 0.00 57 07114 07:11A CARMEL,IN 317 571 -2690 PP 1 :00 0.40 0,00 0.40 115 07/25 09:41A INDIANAPLS, IN 317- 340 -9924 OP /NN /PU 3:00 0,00 0.00 0.00 58 07114 07:30A CARMEL,IN 317- 428 -8812 PP 5:00 2.00 0.00 2,00 116 07/25 09:46A Incoming 317 340.9358 OP /NN /PU 2:00 0.00 0,00 0.00 59 07114 11:39A Incoming 317 362 -6177 PP 1:00 0,40 0.00 0.40 11707/25 09:50A Incoming 317- 340 -9924 OP /NN /PU 7:00 0.00 0,00 0.00 60 07/14 03:09P Incoming 317 432 -8190 PP 7:00 2.80 0.00 2.80 118 07/25 11:45A INDIANAPLS,IN 317- 331.8526 OP /NN /PU 2:00 0.00 0,00 0.00 61 07/14 03:45P Incoming 317 402 -0420 PP 5:00 2.00 0.00 2.00 119 07/25 01:14P Incoming 317 331.8526 OP /NN /PU 1:00 0,00 0.00 0.00 62 07/14 05:36P INDIANAPLS,IN 317- 340 -9924 PP 3:00 1.20 0.00 1,20 120 07/25 03:32P Incoming 317 362.6177 OP /NN /PU 1:00 0.00 0,00 0,00 63 07/14 06:56P INDIANAPLS,IN 317 432 -8190 PP 3:00 1.20 0.00 1.20 121 07/25 03:32P Incoming 317- 340 -9924 OP /CW /PU 2:00 0,00 0.00 0.00 64 07114 07:08P Incoming 317 432 -8190 OP /PU 1:00 0,00 0,00 0.00 122 07/25 03:38P INDIANAPLS,IN 317- 340 -9358 OP /NN /PU 2:00 0.00 0.00 0.00 65 07/14 07:43P Incoming 317 -808 -3900 OP /PU 1:00 0,00 0.00 0.00 123 07/25 05:23P Incoming 317 918 -7284 OP /NN /PU 1:00 0.00 0.00 0.00 66 07114 08:46P Incoming 317- 402 -0420 OP /PU 3 :00 0.00 0.00 0.00 Continued... Account Number Billing Period Page \I YOUR SPRINT INVOICE 172217582 06/28/09- 07/2 65of85 Account Name Invoice Date Invoice Number Spri Ct PEW CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 538 -7042, PACE cont. Your Rate Plans Servi SUBSCRIBER ACTIVITY DETAIL Bus -On 7pm America Roaming Included Caller ID Cellular Services Call Detail Domestic LID Rate $o 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 124 07/25 05:25P INDIANAPLS,IN 317- 340 -9924 OP /NN /PU 1:00 0.00 0.00 0.00 Enhanced Voicelvail 12507/25 05:26P INDIANAPLS,IN 317 340 -9358 OP /NN /PU 2:00 0.00 0.00 0.00 Unl Nights Weekends -7PM Modified Nights and Weekends 126 07/25 09:51P Incoming 317- 340 -8358 OP /NN /PU 1:00 0.00 0.00 0100 Cellular Minutes 127 07/26 09:03A INDIANAPLS,IN 317- 340 -9924 OP /NN /PU 3:00 0.00 0.00 0.00 128 07/26 10:08A INDIANAPLS,IN 317- 340 -9358 OP /NN /PU 2:00 0.00 0.00 0.00 Airtime Usage Detail 129 07/26 10:10A INDIANAPLS,IN 317 362 -6177 OP /NN /PU 1:00 0.00 0.00 0.00 130 07/26 03:09P INDIANAPLS,IN 317- 716 -3911 OP /NN /PU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total `Plan Other Billable Total 131 07/26 03:09P INDIANAPLS,IN 317 716 -3911 OP /NN /PU 1:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 132 07/26 05:17P Incoming 317- 340 -9358 OP /NN /PU 4:00 0.00 0.00 0.00 Bus. Essentials Add -On 7pm 133 07/27 05:21P INDIANAPLS,IN 317 250 -1474 PP 37:00 14.80 0.00 14.80 Anytime Minutes Peak 259:00 259:00 103.60 Total Cellular Services Charges 502:00 $103.60 $0.00 $103.60 Anytime Minutes Off Peak 243:00 243:00 0100 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Total Airtime Usage Charges 5103.60 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 Tex M e s sages 300 427 2 0.2000 27 5.40 Nextel Direct Connect on Sprint Summary Total Additional Messaging Charges $5.40 Total Plan Other Billable Total Data Services Usage Detail Description Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Essentials Add -On 7pm Peak/ Number of KB/ Less KB/ Less Other Billable Total Direct Connect 0:10 UNLTD 0.00 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Total Nextel Direct Connect on Sprint Charges $0.00 Sprint Data Pack 11 787.00 11 787.00 0.00 Note: This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, Total Data Services Charges $0.00 TeamDC, and Opt -In TeamDC calls during the billing period. SUBSCRIBER INFORMATIONAL REPORTS 317 =664 -0958, \/ANVE30RST The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans SUBSCRIBER ACTIVITY SUMMARY Plan Services Cellular Call Detail Cellular Call Detail Rate /Date Amount DIrectConnect i Newel Direct C t�l Monthly Recurring Access Charges oire�t Oonnect_OFWD Nextel Direct Connect Fwd Bus. Essentials Add -On 7pm for 06/28 07/27 25.00 Sprint Data Pack Sprint Data Services Total Monthly Recurring Access Charges $25.00 Text Numeric Paging 100 Short Messages dil Service Discounts 300 Messages Intl Picture Mail Picture Mail Service Business Discount Sprint 25 -6.25 SMS Text Messages Short Messages Total Service Discounts -$6.25 Video Mail Continued... 000710 33143 1111 III II III 1 IN 1 II 1111 III 111111 II 1 11111 r r' Account Number Billing Period Page \1 YOUR SPRINT I N V ®I C E In 172217582 06/28/09- 07/27(09 of Account Name Invoice Date Invoice Number Sprint t CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 6 -0958, VANVOORST 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 28 06/30 06:15P INDIANAPLS, IN 317.695 -2180 PP 3:00 1.20 0.00 1.20 29 06/30 06:24P SHERIDAN,IN 317 758 -4485 PP 2:00 0.80 0.00 0.80 Rate /Date Am oun t 30 06/30 06:25P INDIANAPLS,IN 317- 446 -3511 PP 6:00 2.40 0.00 2.40 31 06/30 06:32P INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 Cellular Services Charges 32 06/30 07:01P INDIANAPLS,IN 317 339 -2573 OP /PU 8:00 0.00 0.00 0.00 Cellular Shared Usage Adj -631 .20 33 06/30 07:08P INDIANAPLS,IN 317.339 -2573 OP /PU 3:00 0100 0.00 0100 Additional Anytime Minutes 631 .20 34 06/30 07:28P NOBLESVL, IN 317.773 -3628 OP /PU 1:00 0.00 0,00 0.00 35 06130 07:29P INDIANAPLS,IN 317 417 -7427 OP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 36 06/30 08:06P Incoming 317.339 -2573 OP /PU 1:00 0.00 0.00 0.00 37 06/30 08:35P INDIANAPLS,IN 317. 502 -5831 OP /PU 1:00 0.00 0100 0.00 Sprint Surcharges 3806 30 08:38P INDIANAPLS,IN 317- 502 -5831 OP /PU 1:00 0.00 0.00 0.00 Federal Univ Sery Assess Non LD 3.130 0 0.58 39 07/01 08:27A Incoming 317- 695 -2180 PP 2:00 0.80 0.00 0.80 40 07/01 09:12A INDIANAPLS,IN 317 695 -2180 PP 2:00 0.80 0100 0.80 Total Sprint Surcharges $0.58 41 07/01 09:15A CARMEL,IN 317- 566 -8888 PP 2:00 0.80 0.00 0.80 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 07/01 09:39A SHERIDAN,IN 317- 758 -6418 PP 3:00 1.20 0.00 1.20 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 07/01 09:55A INDIANAPLS,IN 317-446-3511 PP 4:00 1.60 0.00 1.60 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 07/01 10:24A Incoming 317 758 -6418 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 07/01 10:33A INDIANAPLS,IN 317 750 -8841 PP 1:00 0.40 0.00 0.40 46 07/01 10:37A INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 TotalChargesfar VANVOORST $19.33 4707/01 11:11A Incoming 317- 508 -5777 PP 2:00 0.80 0.00 0.80 48 07/01 12:03P INDIANAPLS, IN 317- 695 -2180 PP 3:00 1.20 0.00 1.20 49 07101 02:34P SHERIDAN,IN 317 -758 -5293 PP 1:00 0.40 0.00 0.40 50 07/01 02:49P WHITESTOWN,IN 317 769 -4770 PP 1:00 0.40 0,00 0.40 SUBSCRIBER ACTIVITY DETAIL 5107/01 02:51P Incoming 317- 416 -4295 PP 3:00 1.20 0.00 1.20 52 07101 03:48P INDIANAPLS, IN 317 339 -2573 PP 5:00 2.00 0.00 2.00 53 07/01 04:08P Incoming 317 753 -6865 PP 6:00 2.40 0.00 2.40 To view coverage maps and rates visit Sprint.com. 54 07/01 04:38P GARY, IN 219-741-7638 PP 1:00 0,40 0.00 0.40 Cellular Services Call Detail 55 07/01 05:25P Incoming 317-371-1719 PP 1:00 0.40 0.00 0.40 56 07/01 05:31P INDIANAPLS,IN 317- 408 -0853 PP 2:00 0.80 0.00 0.80 Footnote `Long Dist./ Total 57 07/01 05:34P 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 5807/01 05:37P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 1 06/28 01:49P Incoming 317 -966 -2370 OP /PU 10:00 0.00 0.00 0100 59 07/01 05:43P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0,40 2 06/28 02:03P CARMEL,IN 317 571 -2631 OP /PU 4:00 0.00 0.00 0.00 60 07/01 07:05P Incoming 317 339 -2573 OP /PU 3:00 0.00 0.00 0.00 3 06128 03:10P CARMEL,IN 317 571 -2631 OP /PU 1:00 0.00 0.00 0.00 61 07/02 08:48A INDIANAPLS,IN 317 714 -2888 PP 2:00 0.80 0.00 0.80 4 06/28 03:12P CARMEL,IN 317 571 -2631 OP /PU 1:00 0.00 0.00 0.00 62 07102 08:49A INDIANAPLS,IN 317 289 -3216 PP 3:00 1.20 0.00 1.20 5 06/28 03:18P SHERIDAN,IN 317 758 -6418 OP /PU 1:00 0.00 0.00 0.00 63 07/02 09:10A INDIANAPLS,IN 317 695 -2180 PP 3:00 1.20 0.00 1.20 6 06/28 03:28P SHERIDAN,IN 317- 758 -6418 OP /PU 2:00 0.00 0.00 0.00 64 07/02 09:33A Incoming 317 403 -5787 PP 8:00 3.20 0.00 3.20 7 06/28 04:21P INDIANAPLS, IN 317- 408 -0853 OP /PU 2:00 0.00 0.00 0.00 65 07/02 09:52A INDIANAPLS,IN 317 339 -2573 PP 2:00 0.80 0.00 0.80 8 06/28 05:10P Incoming 317- 408 -0853 OP /PU 1:00 0.00 0.00 0.00 66 07/02 10:20A GARY,IN 219 741 -7638 PP 12:00 4,80 0.00 4.80 9 06/28 05:42P INDIANAPLS,IN 317- 416 -4295 OP /PU 4:00 0.00 0.00 0.00 67 07102 12:55P Incoming 317- 417 -5043 PP 2:00 0.80 0.00 0.80 10 06/28 05:46P SHERIDAN,IN 317 758 -6418 OP /PU 1:00 0.00 0.00 0.00 68 07/02 12:57P Incoming 317 417 -5043 PP 3:00 1.20 0.00 1.20 11 06/28 05:47P INDIANAPLS,IN 317 966 -2370 OP /PU 1:00 0.00 0.00 0.00 69 07/02 01:28P Incoming 317 727 -5325 PP 2:00 0.80 0.00 0.80 12 06/28 05:49P INDIANAPLS,IN 317- 339 -2573 OP /PU 7:00 0.00 0.00 0.00 70 07/02 01:311 Incoming 317 -848 -8750 PP 1:00 0.40 0.00 0.40 13 06/28 05:56F CARMEL,IN 317 -571 -2631 OP /PU 1:00 0.00 0.00 0.00 71 07102 C6:36P INDIANAPLS,IN 317- 446 -3511 PP 1:00 0.40 0.00 0.40 14 06/28 06:01P CARMEL,IN 317 571 -2631 OP /PU 1:00 0.00 0100 0.00 72 07102 06:37P Incoming 317 -289 -3216 PP /CW 3:00 1.20 0.00 1.20 15 06/28 06:10P Incoming 317- 966 -2370 OP /PU 2:00 0.00 0.00 0.00 73 07/02 06:40P INDIANAPLS,IN 317 339 -2573 PP 6:00 2.40 0.00 2.40 16 06/29 06:58A Incoming 317- 446 -3511 OP /NN /PU 1:00 0.00 0.00 0.00 74 07/02 08:20P INDIANAPLS,IN 317- 408 -8912 OP /PU 1:00 0100 0.00 0.00 17 06/29 08:22A Incoming 317- 428 -8784 PP /NN 4:00 1.60 0.00 1.60 75 07/03 07:57A INDIANAPLS, IN 317- 695 -2180 PP 2:00 0.80 0.00 0.80 18 06/29 10:23A Incoming 317- 828 -8340 PP /NN 00 0,40 0.00 0.40 76 07/03 12:01P INDIANAPLS, IN 317- 289 -3216 PP 3:00 1.20 0100 1.20 :P Incoming 317- 408 -0853 PP 3:00 1.20 0.00 1.20 19 06/29 05:48P INDIANAPLS,IN VoiceMail PP/NN 2:00 0.80 0.00 0.80 77 07/03 13 01: 20 06/29 06:40P Incoming 317 753 -6865 PP /NN 3:00 1.20 0.00 1,20 78 07/03 01P INDIANAPLS, IN 317- 695 -2180 PP 1:00 0.40 0.00 0.40 21 06/30 08:19A Incoming 317- 690 -4283 PP /NN 1:00 0.40 0.00 0.40 79 07/03 03:006613 SHERIDAN,IN 317- 758 -6418 PP 1:00 0.40 0.00 0.40 80 07/04 22 06/30 09:48A Incoming 317 450 -7167 PP /NN 5:00 2.00 0.00 2.00 12: :08A INDIANAPLS, IN 317 339 -2573 OP /PU 2:00 0.00 0.00 0.00 23 06/30 01:54P INDIANAPLS,IN VoiceMail PP /NN 2:00 0.80 0.00 0.80 81 07/04 12 INDIANAPLS,IN 317 408 -0853 OP /PU 1:00 0.00 0.00 0.00 24 06/30 01:55P NOBLESVL,IN 317 774 -1867 PP /FC 1:00 0.00 0.00 0100 82 07/04 12:40P INDIANAPLS,IN 317 696 -3484 OP /PU 1:00 0.00 0.00 0.00 25 06/30 01:56P INDIANAPLS,IN 317 416 -4295 PP /NN 3:00 1.20 0.00 1,20 83 07/04 12:4 INDIANAPLS, IN 317 -696 -3484 OP /PU 1:00 0100 0.00 0.00 26 06/30 02:11P Incoming 317 773 -4493 PP /NN 2:00 0.80 0.00 0.80 84 07/04 12:4413 INDIANAPLS, IN 317- 446 -3511 OP /PU 1:00 0.00 0,00 0100 2706/30 03:04P Incoming 317 773 -4493 PP /NN 1:00 0.40 0.00 0.40 Continued... Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217582 06/28/09 07/27/09 67of85 Account Name Invoice Date Invoice Number S print Yt CITY OF CARMEL FIRE July 31, 2009 172217582 -017 1 317- 664 -0958, VANVOORST Co nt., Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call Number (See pg. 2) Min:Sec Usage Other Charges 137 07/07 06:44A CARMEL,IN 317- 571 -2632 OP /PU 1:00 0.00 0.00 0.00 138 07!07 06:54A CARMEL,IN 317- 571 -2609 OP /PU 3:00 0.00 0.00 0.00 Cellular Services Call Detail 139 07/07 07:04A Incoming 317- 217 -9714 PP 1:00 0.40 0.00 0.40 140 07/07 07:14A Incoming 329 -200 -0 PP 3;00 1.20 0.00 1,20 Footnote Long Dist./ Total 141 07107 07:44A INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 142 07/07 08:05A Incoming 317- 694.3496 PP 1:00 0.40 0.00 0.40 85 07/04 01:50P INDIANAPLS, IN 317- 407 -6768 OP /PU 1:00 0.00 0.00 0.00 143 07/07 08:14A INDIANAPLS,IN 317- 329.2000 PP 1:00 0.40 0.00 0.40 86 07/04 01:51P Incoming 317 408 -8912 OP /PU 1:00 0.00 0.00 0.00 144 07107 08:15A INDIANAPLS,IN 317 217 -9714 PP 2:00 0.80 0.00 0.80 87 07/04 02:10P INDIANAPLS,IN 317 417 -5043 OP /PU 1:00 0.00 0.00 0.00 14507/07 08:20A INDIANAPLS,IN 317 294 -1153 PP 2:00 0.80 0.00 0.80 88 07/04 02:11P INDIANAPLS,IN 317 -691 -6699 OP /PU 4:00 0.00 0.00 0100 146 07/07 08:51A INDIANAPLS, IN 317 217 -9714 PP 1:00 0.40 0.00 0.40 89 07/04 02:14P INDIANAPLS,IN 317- 417 -5043 OP /PU 2:00 0.00 0.00 0.00 147 07/07 09:11A NOBLESVL,IN 317 774 -1867 PP 3:00 1.20 0.00 1.20 90 07104 02:16P Incoming 317- 417 -5043 OP /PU 1;00 0.00 0.00 0.00 148 07/07 09:14A INDIANAPLS, IN 317 257 -3191 PP 3:00 1.20 0.00 1.20 91 07/04 05:50P Incoming 317 758 -6418 OP /PU 2:00 0.00 0.00 0,00 149 07/07 09:20A Incoming 317 254 -2662 PP 3:00 1.20 0.00 1.20 92 07/04 05:59P Incoming 317 416 -4295 OP /PU 1:00 0.00 0.00 0.00 150 07/07 09:30A Incoming 317- 294 -1153 PP 2:00 0.80 0.00 0.80 93 07/04 06:40P INDIANAPLS,IN 317 417 -1990 01 1:00 0.00 0.00 0.00 151 07/07 09:32A Incoming 317 -571 -5850 PP 3:00 1.20 0.00 1.20 94 07/04 07:22P INDIANAPLS,IN 317 416.4295 OP /PU 2:00 0.00 0.00 0.00 152 07/07 09:52A Incoming 317- 571 -2600 PP 3:00 1.20 0.00 1.20 95 07/04 07:32P Incoming 317 758 -6418 OP /PU 2:00 0.00 0.00 0.00 153 07/07 10:07A Incoming 317 571 -5850 PP 8;00 3.20 0.00 3.20 96 07104 09:07P Incoming 317 416 -4295 OP /PU 1:00 0.00 0.00 0.00 154 07/07 11:02A INDIANAPLS,IN 317 223 -9627 PP 3:00 1.20 0.00 1.20 97 07/05 06:45P Incoming 317 709 -3600 OP /PU 2:00 0.00 0.00 0.00 155 07107 11:10A Incoming 317 408 -0853 PP 2:00 0.80 0.00 0.80 98 07/05 10:13P INDIANAPLS,IN 317- 407 -6298 OP /PU 2:00 0.00 0.00 0.00 156 07/07 11:35A Incoming 317 776 -6451 PP 1:00 0.40 0.00 0.40 99 07/06 07:21A CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 15707/07 11:42A INDIANAPLS,IN 317 254 -2662 PP 3:00 1.20 0.00 1.20 100 07/06 07:50A CARMEL,IN 317- 571 -2622 PP 1:00 0.40 0.00 0.40 158 07107 11:58A CARMEL,IN 317 571 -2632 PP 3:00 1.20 0.00 1.20 101 07/06 07:54A CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 159 07/07 12:03P Incoming 317 254 -2662 PP 4:00 1.60 0.00 1.60 102 07/06 07:57A INDIANAPLS, IN 317- 345 -7644 PP 2:00 0.80 0.00 0.80 160 07/07 12:08P CARMEL,IN 317 580 -3080 PP 1:00 0.40 0.00 0.40 103 07/06 08:14A NOBLESVL,IN 317 773 -3130 PP 7:00 2.80 0.00 2.80 161 07107 12;12P Incoming 317 428 -8784 PP 2:00 0.80 0.00 0180 104 07/06 08:39A Incoming 317 240 -5905 PP 2:00 0.80 0.00 0.80 162 07107 12:27P CARMEL,IN 317 571 -2632 PP 2:00 0.80 0.00 0.80 105 07/06 08:47A Incoming 317- 407 -6298 PP 2:00 0.80 0.00 0.80 163 07/07 12:37P INDIANAPLS, IN 317 408 -0853 PP 3:00 1.20 0.00 1.20 106 07/06 08:49A NOBLESVL,IN 317 773 -3130 PP 5:00 2.00 0.00 2.00 164 07/07 12:40P INDIANAPLS, IN 317 339 -2573 PP 6:00 2.40 0.00 2.40 107 07/06 09:56A INDIANAPLS, IN VoiceMail PP 2:00 0.80 0.00 0.80 165 07/07 01:16P Incoming 317- 571 -2600 PP 3:00 1.20 0.00 1.20 108 07/06 10:OOA INDIANAPLS, IN 317 501 -9874 PP 1:00 0.40 0.00 0.40 166 07/07 01:19P NOBLESVL,IN 317 776 -6464 PP 4:00 1.60 0.00 1.60 109 07/06 10:09A CARMEL,IN 317 -818 -3400 PP 1:00 0.40 0.00 0,40 167 07/07 01:23P INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0.40 110 07/06 10:09A INDIANAPLS,IN 317 710 -3778 PP 2:00 0.80 0.00 0.80 168 07/07 01:24P CARMEL,IN 317 -846 -3493 PP 3:00 1.20 0.00 1.20 111 07/06 10:25A CARMEL,IN 317 817 -1052 PP 1:00 0.40 0.00 0.40 169 07/07 01:28P CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 112 07106 10:26A Incoming 317 817 -1897 PP 1:00 0.40 0.00 0.40 170 07/07 02:01P ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 113 07106 10:29A CARMEL,IN 317 817 -1052 PP 3:00 1.20 0.00 1.20 171 07/07 02:24P INDIANAPLS,IN 317- 508 -5777 PP 1:00 0.40 0.00 0.40 114 07/06 10:33A Incoming 317- 339 -2573 PP 2:00 0.80 0.00 0.80 172 07/07 02:25P CARMEL,IN 317- 571 -2632 PP 2:00 0.80 0.00 0180 115 07/06 11:16A CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 173 07107 03 :19P INDIANAPLS,IN 317 339 -2573 PP 3:00 1.20 0.00 1.20 116 07/06 11:39A INDIANAPLS, IN 317 460 -7744 PP 4:00 1.60 0.00 1.60 174 07/07 04:18P INDIANAPLS,IN 317 417 -5053 PP 1:00 0.40 0.00 0.40 117 07/06 11:50A INDIANAPLS, IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 175 07/07 04:37P Incoming 317 407 -6298 PP 2:00 0.80 0.00 0.80 118 07/06 12:27P KOKOMO,IN 765- 480 -0286 PP 2:00 0.80 0.00 0.80 176 07/07 04:40P INDIANAPLS,IN 317 730 -4661 PP 2:00 0.80 0.00 0.80 119 07/06 12:46P NOBLESVL,IN 317 776.6464 PP 2:00 0.80 0.00 0.80 17707/07 04:43P Incoming 317 758 -6418 PP 1:00 0.40 0.00 0.40 120 07/06 01:14P CARMEL,IN 317 -817 -1052 PP 4:00 1.60 0.00 1.60 178 07/07 05:31P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 121 07/06 01:18P Incoming 317 428 -8784 PP 1:00 0.40 0.00 0.40 179 07/08 07:19A Incoming 317- 846 -1171 PP 3:00 1.20 0.00 1,20 122 07106 01:37P Incoming 765- 480 -0286 PP 1:00 0.40 0.00 0.40 180 07/08 07:55A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 123 07/06 01:49P INDIANAPLS,IN 317- 339 -2573 PP 4:00 1,60 0.00 1.60 181 07108 08:35A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 124 07106 02:21P INDIANAPLS,IN 317 417 -5043 PP 4:00 1.60 0.00 1.60 182 07/08 09:37A INDIANAPLS,IN 317 441 -9439 PP 2:00 0.80 0.00 0,80 125 07106 02 :26P INDIANAPLS,IN 317 294 -1153 PP 1:00 0.40 0.00 0.40 183 07/08 08 :42A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 126 07/06 02:57P INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 184 07/08 08:43A CARMEL,IN 317- 846 -1171 PP 2:00 0.80 0,00 0.80 127 07106 03:03P Incoming 317- 428 -8784 PP 1:00 0.40 0,00 0.40 185 07/08 08:45A INDIANAPLS,IN 317 240 -5900 PP 4:00 1.60 0.00 1.60 128 07/06 03:30P NOBLESVL,IN 317- 773 -8692 PP 1:00 0.40 0.00 0.40 186 07/08 09:20A Incoming 317 -946 -9311 PP 5;00 2.00 0.00 2.00 129 07/06 04:50P Incoming 317 428 -8782 PP 4:00 1.60 0.00 1.60 187 07/08 09:25A INDIANAPLS,IN 317 501 -9874 PP 2:00 0.80 0.00 0.80 130 07/06 05:32P WESTFIELD,IN 317 -896 -5032 PP 1:00 0.40 0.00 0.40 188 07/08 09:27A NOBLESVL,IN 317.776 -6464 PP 2:00 0180 0.00 0.80 131 07106 05:34P INOIANAPLS,IN 317- 946 -9311 PP 1:00 0.40 0.00 0.40 189 07/08 09:29A Incoming 317 501 -9874 PP 3:00 1.20 0.00 1.20 132 07/06 05;35P INDIANAPLS,IN 317- 506 -1384 PP 4:00 1.60 0.00 1.60 190 07/08 09:51A INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0.00 0.80 133 07/06 05:52P WESTFIELD,IN 317- 896 -5032 PP 1:00 0.40 0100 0.40 191 07/08 10:03A Incoming 317 730.4661 PP 6:00 2.40 0.00 2.40 134 07/06 06:12P Incoming 317 896 -5032 PP 4:00 1.60 0.00 1.60 192 07/08 10:18A CARMEL,IN 317- 817 -1052 PP 2:00 0.80 0.00 0.80 135 07/06 06:16P KOKOMO,IN 765 271 -1096 PP 2:00 0.80 0,00 0.80 193 07/08 10:22A CARMEL,IN 317 817 -1052 PP 1:00 0.40 0.00 0,40 136 07/06 07:46P INDIANAPLS,IN 317 446 -3511 OP /PU 1:00 0.00 0100 0.00 Continued... 00071034/43 111 1111111 11 111111111 II 1111 III 1 IIII I IN 1111 Account Number Billing Period Page YOUR SPRINT INVOICE 172217 0 9- 07/27/09 of 85 Account t Na Name Invoice voice In Date Invoice Number Sprint 6t CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 664 -0958, VANVOORST Cont., Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 246 07/09 04 :20P Incoming 317- 679 -1199 PP 1:00 0.40 0.00 0.40 247 07109 04:39P SHERIDAN,IN 317 758 -6418 PP 4:00 1.60 0.00 1.60 Cellular Services Call Detail 248 07/09 04:46P INDIANAPLS,IN 317- 502 -5831 PP 2:00 0.80 0.00 0.80 249 07/09 04:48P INDIANAPLS,IN 317 501 -9874 PP 2:00 0.80 0,00 0.80 Footnote Long Dist./ Total 250 07/09 04:49P SHERIDAN,IN 317- 758 -6418 PP 5:00 2.00 0.00 2.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 251 07/09 04:54P NOBLESVL,IN 317- 773 -3743 PP 1:00 0.40 0.00 0.40 94 07/08 10:29A NOBLESVL,IN 317 776 -6451 PP 1:00 0.40 0.00 0.40 252 07/09 05:30P SHERIDAN,IN 317 -758 -6418 PP 1:00 0.40 0.00 0.40 195 07/08 10:35A Incoming 317 773 -3130 PP 1:00 0.40 0100 0.40 253 07/09 06:40P Incoming Unavailable PP 11:00 4.40 0.00 4.40 196 07/08 11:03A NOBLESVL,IN 317 776 -6464 PP 1:00 0.40 0.00 0.40 254 07/09 06:51P INDIANAPLS,IN 317 710 -6145 PP 1:00 0.40 0.00 0.40 197 07/08 11:03A Incoming 317 501 -9874 PP /CW 2:00 0.80 0.00 0.80 255 07/09 06:52P INDIANAPLS,IN 317 460 -7744 PP 5:00 2.00 0.00 2.00 198 07(08 11:25A Incoming 317- 408 -0853 PP 2:00 0.80 0.00 0.80 256 07/09 07:08P CARMEL,IN 317 846 -9188 OP /PU 3:00 0.00 0.00 0.00 199 07/08 01:03P CARMEL,IN 317 571 -2632 PP 1:00 0.40 0.00 0.40 257 07/09 07:10P CARMEL,IN 317 -816 -3400 OP /PU 12:00 0.00 0.00 0.00 200 07108 01:12P Incoming 317 450 -7167 PP 2:00 0.80 0.00 0.80 258 07109 07:24P INDIANAPLS,IN 317 432 -0864 OP /PU 2:00 0.00 0.00 0.00 201 07108 01:52P Incoming 317 645 -7960 PP 2:00 0.80 0.00 0.80 259 07/09 07:26P SHERIDAN,IN 317 758 -6418 OP /PU 2:00 0.00 0.00 0.00 202 07/08 02:04P NOBLESVL,IN 317- 645 -7960 PP 2:00 0.80 0.00 0.80 260 07/09 07:28P FISHERS,IN 317 -641 -9739 0P /PU 1:00 0.00 0100 0.00 203 07/08 02:12P INDIANAPLS,IN 317 710 -2321 PP 1:00 0.40 0.00 0.40 261 07/09 07:56P INDIANAPLS,IN 317 407 -6768 OP /PU 2:00 0.00 0.00 0.00 204 07/08 02:29P NOBLESVL,IN 317 770 -5171 PP 1:00 0.40 0.00 0,40 262 07/09 08:27P Incoming Unavailable OP /PU 7:00 0.00 0.00 0.00 205 07/06 02:30P NOBLESVL,IN 317 776 -6336 PP 2:00 0.80 0.00 0.80 263 07/10 06:51A INDIANAPLS,IN 317 414 -9986 OP /PU 3:00 0.00 0.00 0.00 206 07/08 02:31P NOBLESVL,IN 317 776 -6336 PP 1:00 0,40 0,00 0.40 264 07/10 07:23A Incoming 317 339 -0147 PP 4:00 1.60 0.00 1.60 207 07108 03:01P INDIANAPLS,IN 317 750 -8841 PP 4:00 1.60 0.00 1.60 265 07/10 07:27A INDIANAPLS,IN 317.416 -4295 PP 2:00 0.80 0.00 0.80 208 07/08 03 :05P CARMEL,IN 317 571 -2632 PP 1:00 0,40 0.00 0.40 266 07/10 08:07A CARMEL,IN 317.571 -5850 PP 1:00 0.40 0.00 0.40 209 07/08 03:06P CARMEL,IN 317- 571 -2632 PP 6:00 2.40 0.00 2.40 267 07/10 08:09A INDIANAPLS,IN 317 460 -7744 PP 1:00 0.40 0.00 0.40 210 07/08 03:12P Incoming 317.408 -0853 PP /CW 1:00 0.40 0.00 0,40 268 07/10 08:22A ZIONSVILLE,IN 317 733 -2001 PP 4:00 1.60 0,00 1.60 211 07108 03:53P Incoming 317 240 -5905 PP 2:00 0.80 0.00 0.80 269 07/10 08:51A Incoming 317 571 -5850 PP 13:00 5.20 0100 5.20 212 07108 04:10P INDIANAPLS,IN 317 -538 -6705 PP 2:00 0.80 0.00 0.80 270 07(10 09:22A Incoming 317 776 -6451 PP 1:00 0.40 0.00 0.40 213 07/08 04:29P INDIANAPLS,IN 317 223 -9627 PP 2:00 0.80 0.00 0.80 271 07/10 09:28A INDIANAPLS,IN 317- 490 -9007 PP 1:00 0.40 0.00 0,40 214 07/08 04:32P INDIANAPLS,IN 317- 446 -3511 PP 4;00 1.60 0.00 1.60 272 07/10 09:46A GARY,IN 219 -741 -7638 PP 2:00 0.80 0.00 0.80 215 07108 05:14P INDIANAPLS,IN 317- 339 -2573 PP 1:00 0.40 0.00 0.40 273 07/10 09:51A INDIANAPLS,IN 317 407 -6298 PP 3:00 1.20 0.00 1,20 216 07/08 06:08P Incoming 317 896 -1221 PP 4:00 1.60 0.00 1.60 274 07/10 10:OOA CARMEL,IN 317 817 -1052 PP 6:00 2.40 0,00 2.40 217 07/09 07:46A Incoming 317 428 -8784 PP 1:00 0.40 0.00 0.40 275 07/10 10:30A Incoming 317 414 -9986 PP 1:00 0,40 0.00 0.40 218 07109 07:52A CARMEL,IN 317 818.3400 PP 4:00 1.60 0.00 1.60 276 07/10 10:38A INDIANAPLS,IN 317 985 -8278 PP 2:00 0.80 0.00 0.80 219 07/09 07:57A INDIANAPLS,IN 317 501 -9874 PP 3:00 1.20 0,00 1,20 277 07(10 10:40A INDIANAPLS,IN 317 791 -9016 PP 3;00 1.20 0.00 1.20 220 07/09 08:36A Incoming 317 776 -6451 PP 1:00 0,40 0.00 0.40 278 07/10 10:43A INDIANAPLS,IN 317- 508 -5918 PP 2:00 0.80 0.00 0.80 221 07/09 08:53A CARMEL,IN 317- 571 -2632 PP 1100 0.40 0.00 0.40 27 07110 10:50A INDIANAPLS,IN 317 710 -2321 PP 5:00 2.00 0.00 2.00 222 07109 09:31A INDIANAPLS,IN 317 453 -1227 PP 1:00 0.40 0.00 0.40 280 07/10 11:34A Incoming 317 733 -2004 PP 5:00 2.00 0.00 2.00 223 07/09 09:32A CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0,80 261 07/10 12:03P INDIANAPLS,IN 317 710 -2321 PP 3:00 1.20 0.00 1.20 224 07/09 09:37A Incoming 329 -200 -0 Pp 2:00 0.80 0.00 0.80 282 07/10 12:08P CARMEL,IN 317 846 -5839 PP 4:00 1.60 0.00 1.60 225 07/09 10:25A Incoming 317 -571 -5850 PP 13;00 5.20 0.00 5.20 283 07110 12:16P Incoming 317 414 -9986 PP 1:00 0.40 0.00 0,40 226 07/09 10:38A INDIANAPLS,IN 317 408 -0853 PP 5:00 2.00 0.00 2.00 284 07/10 12:26P INDIANAPLS,IN 317 -414 -9966 PP 3:00 1.20 0.00 1.20 227 07/09 10:42A Incoming 317- 776 -6464 PP /CW 1;00 0.40 0,00 0.40 285 07/10 12:53P Incoming 317 817 -1897 PP 3;00 1.20 0.00 1.20 228 07/09 10:53A CARMEL,IN 317 571 -5850 PP 6:00 2.40 0.00 2.40 286 07/10 01:07P INDIANAPLS,IN 317 416 -4295 PP 2:00 0.60 0.00 0.80 229 07/09 11:06A CARMEL,IN 317 571 -2632 PP 3:00 1.20 0.00 1,20 287 07110 01:40P Incoming 317 817 -1897 PP 2:00 0.80 0.00 0.60 230 07109 it :14A Incoming 317 679 -1199 PP 2:00 0,60 0.00 0,80 268 07/10 02:32P Incoming 317 240 -5663 PP 3:00 1.20 0.00 1.20 231 07/09 01:05P Incoming 317 679 -1199 PP 2:00 0,80 0.00 0.80 289 07/10 02:39P INDIANAPLS,IN 317 339 -0147 PP 1:00 0.40 0.00 0,40 232 07/09 01:23P INDIANAPLS,IN 317 460 -7744 PP 3:00 1.20 0.00 1,20 290 07/10 02:45P INDIANAPLS,IN 317 -408 -0853 PP 1:00 0.40 0.00 0.40 233 07109 01:45P Incoming 317 770 -5111 PP 9:00 3.60 0.00 3.60 291 07/10 02:54P Incoming 1 317- 769 -6143 PP 6:00 2.40 0.00 2.40 234 07/09 01:54P Incoming 317 431.0496 PP /CW 2:00 0.80 0.00 0.80 292 07/10 03:OOP INDIANAPLS,IN 317 590 -0632 PP 3:00 1.20 0100 1.20 235 07/09 01:57P CUMBERLAND,IN 317 891.8375 PP 5:00 2.00 0.00 2.00 293 07(10 03:19P WESTFIELD,IN 317- 896 -4488 PP 1:00 0.40 0.00 0.40 236 07109 02:02P INDIANAPLS,IN 317 453 -1227 PP 2:00 0.80 0.00 0.80 294 07/10 03:58P INDIANAPLS,IN 317 223 -9627 PP 2:00 0.80 0.00 0.80 237 07/09 02:27P Incoming 317- 750 -8841 Pp 1:00 0.40 0.00 0.40 295 07/10 05:35P Incoming 317 459 -5126 PP 5:00 2.00 0.00 2.00 238 07/09 02:31P WESTFIELD,IN 317 804 -9102 Pp 4;00 1.60 0.00 1.60 296 07/10 05:50P Incoming 317 339 -2573 PP 8:00 3.20 0.00 3.20 239 07109 02:44P INDIANAPLS,IN 317 450 -7167 Pp 11;00 4.40 0.00 4.40 297 07/11 07:57A INDIANAPLS,IN 317 339 -2573 OP /PU 2:00 0.00 0.00 0.00 240 07/09 02:56P INDIANAPLS,IN 317- 501 -9874 PP 9:00 3.60 0.00 3.60 298 07/11 08:40A INDIANAPLS,IN 317 339 -2573 OP /PU 5:00 0.00 0.00 0.00 241 07/09 03:26P CARMEL,IN 317 571.2632 Pp 2:00 0.80 0.00 0.80 299 0701 09 :04A Incoming 317 339 -2573 OP /PU 1:00 0.00 0.00 0.00 242 07/09 03:31P INDIANAPLS,IN 317 294.1153 PP 1;00 0.40 0.00 0.40 300 07/11 09:14A INDIANAPLS,IN 317- 339 -2573 OP /PU 7:00 0.00 0.00 0.00 243 07/09 03:45P NOBLESVL,IN 317 776 -6464 PP 4:00 1.60 0.00 1.60 301 07/11 09:34A Incoming 317 962 -3999 OP(PU 5:00 0.00 0100 0.00 244 07/09 03:49P NOBLESVL,IN 317 776 -6464 PP 3:00 1.20 0.00 1,20 302 07111 09:44A CARMEL,IN 317 846.9188 OP /PU 7:00 0.00 0.00 0.00 245 07/09 04:02P ZIONSVILLE,IN 317 733 -2001 PP 7:00 2.80 0100 2.80 Continued... Account Number Billing Period Page YO U R SPRINT I N VO I C E in 172217582 06/28/09 07/ of Account Name Invoice Date invoice Number Spri nt CITY OF CARMEL FIRE July 31, 2009 172217582 -017 1 317 664 -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 355 07/13 06:11P INDIANAPLS,IN 317- 339 -2573 PP 2:00 0.80 0.00 0.80 356 07/13 06:14P INDIANAPLS,IN 317- 339 -2573 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 357 07/13 06:16P Incoming 317- 534 -8103 PP 5:00 2.00 0.00 2.00 358 07113 06:22P INDIANAPLS,IN 317- 407 -6298 PP 2:00 0.80 0.00 0.80 Footnote Long Dist./ Total 359 07113 06:26P INDIANAPLS, IN 317 417 -5043 PP 6:00 2.40 0100 2.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 36007113 07:20P Incoming 317 485 -4637 OP /PU 4:00 0.00 0.00 0.00 303 07/11 10:03A Incoming 317 407 -6298 OP /PU 8:00 0.00 0.00 0.00 361 07/13 07:35P Incoming 317- 408 -8912 OP /PU 2:00 0.00 0.00 0.00 304 07/11 01:04P INDIANAPLS,IN 317- 985 -8278 OP /PU 1:00 0.00 0.00 0.00 362 07/13 09:14P INDIANAPLS, IN 317- 840 -2109 OP /PU 2:00 0.00 0.00 0.00 305 07/11 01:51P INDIANAPLS,IN 317 750 -1856 OP /PU 1:00 0.00 0.00 0.00 36307/14 07:01A INDIANAPLS,IN 317- 501 -9874 PP 3:00 1.20 0.00 1.20 306 07/11 01:57P Incoming 317 750 -1856 OP /PU 3:00 0.00 0.00 0.00 364 07/14 07:04A INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 307 07/11 03:44P WESTFIELD,IN 317 -896 -1221 OP /PU 1:00 0.00 0.00 0.00 365 07/14 07:08A CARMEL,IN 317- 818 -3400 PP 2:00 0.80 0.00 0.60 308 07/11 04:28P INDIANAPLS,IN 317 962 -9222 OP /PU 3:00 0.00 0.00 0.00 366 07/14 07:40A NOBLESVL,IN 317 776 -6464 PP 4:00 1.60 0.00 1.60 309 07/11 05:39P INDIANAPLS, IN 317- 407 -6298 OP /PU 3:00 0.00 0.00 0.00 367 07/14 07:43A Incoming 317- 727 -5325 PP /CW 2:00 0.80 0.00 0.80 310 07/11 05:41P INDIANAPLS, IN 317- 508 -1264 OP /PU 3:00 0.00 0.00 0.00 368 07/14 07:48A Incoming 317- 339 -1185 PP 2:00 0.80 0.00 0.80 311 07/11 06:07P Incoming 317 985 -8278 OP /PU 3:00 0.00 0.00 0.00 369 07/14 07:53A Incoming 317- 294 -1153 PP 1:00 0.40 0.00 0.40 312 07/11 07:35P Incoming 317 408 -0853 OP /PU 3:00 0.00 0.00 0.00 370 07/14 07:54A INDIANAPLS, IN 317- 345 -7644 PP 1:00 0.40 0.00 0.40 313 07/12 10:08A INDIANAPLS,IN 317 962 -9222 OP /PU 2:00 0.00 0.00 0.00 371 07/14 07:55A INDIANAPLS, IN 317 714 -6860 PP 1:00 0.40 0.00 0.40 314 07/12 10:30A INDIANAPLS,IN 317- 962 -9222 OP /PU 13:00 0.00 0.00 0.00 372 07/14 10:13A Incoming 317 817 -1897 PP 2:00 0.80 0.00 0.80 315 07/12 12:01P CARMEL,IN 317- 846.9188 OP /PU 1:00 0.00 0.00 0.00 37307/14 10:45A ZIONSVILLE,IN 317- 733 -1480 PP 1:00 0.40 0.00 0,40 316 07/12 12:11P CARMEL,IN 317 846 -9188 OP /PU 1:00 0.00 0.00 0.00 374 07/14 11:24A CARMEL,IN 317- 571 -2631 PP 2:00 0.80 0.00 0.80 317 07112 12:13P INDIANAPLS,IN 317 962 -9222 OP /PU 1:00 0.00 0.00 0.00 375 07/14 11:41A INDIANAPLS,IN 317- 501 -9874 PP 2:00 0.80 0.00 0.80 318 07/12 12:14P INDIANAPLS,IN 317 408 -0853 OP /PU 6:00 0.00 0.00 0.00 376 07/14 11:43A INDIANAPLS,IN 317- 491 -4520 PP 2:00 0.80 0.00 0.80 319 07/12 01:51P INDIANAPLS,IN 317- 339 -2573 OP /PU 2:00 0.00 0.00 0.00 377 07/14 11:57A CARMEL,IN 317- 571 -2631 PP 3:00 1.20 0.00 1.20 320 07/12 05:23P Incoming 317 625 -3196 OP /PU 1:00 0.00 0.00 0.00 378 07/14 12:10P SHELBYVL,IN 317- 512 -5504 PP 2:00 0.80 0.00 0.80 321 07112 07:33P Incoming 317 408 -0853 OP /PU 3:00 0.00 0.00 0.00 379 07/14 12:25P CARMEL,IN 317 846 -1230 PP 2:00 0.80 0.00 0.80 322 07/12 08:19P Incoming 317 417 -5043 OP /PU 5:00 0.00 0.00 0.00 380 07/14 12:50P INDIANAPLS, IN 317 710 -3778 PP 1:00 0.40 0.00 0.40 323 07/12 08:21P Incoming 317 408 -0853 OP /CW /PU 1:00 0.00 0.00 0.00 381 07/14 01:OOP Incoming 317 441 -5948 PP 3:00 1.20 0.00 1.20 324 07/12 08:25P SHERIDAN,IN 317 758 -6418 OP /PU 1:00 0100 0.00 0.00 382 07/14 01:05P Incoming 317- 417 -7427 PP 15:00 6.00 0.00 6.00 325 07/13 08:12A INDIANAPLS,IN 317 490 -9007 PP 1:00 0.40 0.00 0.40 383 07/14 01:25P Incoming 317 417 -7427 PP 7:00 2.80 0.00 2.80 326 07/13 08:23A INDIANAPLS, IN 317- 294 -1153 PP 1:00 0.40 0.00 0.40 384 07/14 01:28P Incoming 317- 501 -9874 PP /CW 1:00 0.40 0.00 0.40 327 07/13 08:25A INDIANAPLS, IN 317 294 -1153 PP 1:00 0.40 0.00 0.40 385 07/14 02:51P INDIANAPLS,IN 317- 240 -5900 PP 2:00 0.80 0.00 0.80 328 07/13 08:48A Incoming 317 571.5850 PP 13:00 5.20 0.00 5.20 386 07/14 03:04P INDIANAPLS, IN 317 240 -5900 PP 2:00 0.80 0.00 0.80 329 07/13 09:07A CICERO,IN 317 984 -9335 PP 1:00 0.40 0.00 0.40 387 07/14 03:05P INDIANAPLS, IN 317.240 -5900 PP 1:00 0.40 0.00 0.40 330 07/13 09:47A Incoming 317 408 -0853 PP 2:00 0.80 0.00 0.80 388 07/14 03:06P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 331 07/13 09:54A INDIANAPLS,IN 317 339 -2573 PP 2:00 0.80 0.00 0.80 38907114 03:09P ZIONSVILLE,IN 317 733 -4600 PP 3:00 1.20 0.00 1.20 332 07113 11:00A Incoming 317 -294 -1153 PP 1:00 0.40 0100 0.40 390 07/14 04:21P INDIANAPLS,IN 317 240 -5900 PP 4:00 1.60 0.00 1.60 333 07/13 11:03A INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0100 0.80 391 07/14 04:49P Incoming 317- 339 -2573 PP 2:00 0.80 0100 0.80 334 07/13 12:33P INDIANAPLS,IN 317 450 -7167 PP 4:00 1.60 0.00 1.60 392 07/14 04:53P INDIANAPLS,IN 317 508 -7665 PP 2:00 0.80 0.00 0.80 335 07/13 12:37P SHERIDAN,IN 317- 758 -6418 PP 3:00 1.20 0.00 1.20 393 07/14 04:54P INDIANAPLS,IN 317 339 -2573 PP 1:00 0.40 0.00 0.40 336 07/13 12:39P Incoming 317 428 -8784 PP /CW 1:00 0.40 0.00 0.40 394 07/14 05:19P Incoming 317 339 -2573 PP 2:00 0.80 0.00 0.80 337 07/13 12:49P CICERO,IN 317 984 -9339 PP 1:00 0.40 0.00 0.40 395 07/14 05:33P Incoming 317 407 -6298 PP 1:00 0.40 0.00 0.40 338 07/13 12:54P Incoming 317 450 -7167 PP 4:00 1.60 0.00 1.60 396 07/14 06:43P Incoming 317 508 -7665 PP 2:00 0.80 0,00 0.80 339 07/13 01:24P Incoming 317 460 -5792 PP 1:00 0.40 0,00 0.40 39707/14 08:31P Incoming Unavailable OP /PU 2:00 0.00 0.00 0100 340 07/13 02:13P INDIANAPLS,IN 317 690 -4283 PP 3:00 1.20 0.00 1.20 398 07/14 08:44P INDIANAPLS,IN 317 508 -7665 OP /PU 1:00 0.00 0.00 0100 341 07/13 02:26P Incoming 317 -501 -9874 PP 2:00 0.80 0.00 0.80 399 07114 08:52P INDIANAPLS,IN 317 -408 -8912 OP /PU 1:00 0.00 0,00 0.00 342 07/13 02:35P Incoming 317 690 -4283 PP 2:00 0.80 0.00 0.80 400 07/14 09:11P Incoming 317 408 -8912 OP /PU 2:00 0.00 0.00 0.00 343 07/13 03:48P GARY,IN 219 741 -7638 PP 3:00 1.20 0.00 1.20 401 07/14 09:17P CARMEL,IN 317 846 -9188 OP /PU 3:00 0.00 0.00 0.00 344 07/13 03:50P Incoming 317 758 -6418 PP /CW 3:00 1.20 0.00 1.20 402 07/14 09:19P INDIANAPLS, IN 317 408 -8912 OP /PU 2:00 0.00 0.00 0.00 345 07/13 04:07P INDIANAPLS,IN 317 501 -0800 PP 5:00 2.00 0.00 2.00 403 07/14 09:21P INDIANAPLS, IN 317 408 -0853 OP /PU 2:00 0.00 0.00 0.00 346 07/13 04:23P Incoming 317- 727 -3295 PP 3:00 1.20 0.00 1.20 404 07/15 07:18A INDIANAPLS, IN 317 -714 -8949 PP 2:00 0.80 0.00 0.80 347 07/13 04:26P Incoming 317 727 -3295 PP 1:00 0.40 0.00 0.40 405 07/15 08:40A CARMEL,IN 317 571.2625 PP 1:00 0.40 0.00 0.40 348 07/13 04:43P INDIANAPLS,IN 317 491 -4520 PP 3:00 1.20 0.00 1.20 406 07/15 10:03A INDIANAPLS, IN 317- 345 -7644 PP 1:00 0.40 0.00 0.40 349 07/13 04:47P INDIANAPLS,IN 317 501 -9874 PP 6:00 2.40 0.00 2.40 407 07/15 10:04A INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 350 07/13 04:55P NOBLESVL,IN 317- 776 -6464 PP 2:00 0.80 0.00 0.80 408 07/15 10:15A Incoming 317.408 -0853 PP 2:00 0.80 0.00 0.80 351 07113 05:01P INDIANAPLS,IN 317 -339 -2573 PP 2:00 0.80 0.00 0.80 409 07/15 10:38A INDIANAPLS, IN 317- 408.8912 PP 1:00 0.40 0.00 0,40 352 07/13 05:03P Incoming 317 750 -1856 PP 3:00 1.20 0.00 1.20 410 07/15 11:16A Incoming 317- 408 -0853 PP 5:00 2.00 0.00 2.00 353 07113 05:06P GREENWOOD,IN 317 -534 -8103 PP 2:00 0.80 0.00 0.80 411 07/15 11:26A Incoming 317 407 -6298 PP 5:00 2.00 0.00 2.00 354 07/13 05:50P FORTVILLE,IN 317 485 -4637 PP 4:00 1.60 0.00 1.60 Continued... 000710 35/43 111 1111 III II III 111111 II 1111 III 1 IIII 1 I I II 1111 YOUR SPRINT I N!/01 C E Account Number Billing Period Page 172217582 06/28/09- 07/27/09 70 of 85 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 664 -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 464 07/16 09:03P INDIANAPLS,IN 317- 408 -8912 OP /PU 1:00 0.00 0.00 0.00 46507/16 09:05P INDIANAPLS,IN 317 339 -2573 OP /PU 3:00 0.00 0.00 0.00 Cellular Services Call Detail 46607/17 07:02A Incoming 317 293 -9686 PP 1:00 0.40 0,00 0.40 467 07/17 11:53A INDIANAPLS,IN VoiceMail PP 5:00 2.00 0.00 2.00 Footnote 'Long Dist./ Total 468 07/17 11 :57A INDIANAPLS,IN 317 -716 -4412 PP 13:00 5.20 0.00 5.20 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 469 07/17 12:52P Incoming 317- 818 -1541 PP 3:00 1.20 0,00 1.20 412 07/15 11:31A INDIANAPLS,IN 317 408 -8912 PP 1:00 0.40 0100 0.40 470 07/17 12:56P INDIANAPLS,IN 317- 408 -0853 PP 2:00 0.80 0.00 0,80 413 07/15 11:49A INDIANAPLS,IN 317 840 -2109 PP 1:00 0.40 0100 0.40 471 07/17 01:04P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 414 07/15 12:10P INDIANAPLS,IN 317.408 -0853 PP 2:00 0.80 0.00 0.80 472 07/17 01:36P Incoming 317- 408 -0853 PP 2:00 0.80 0.00 0.80 415 07/15 03:30P Incoming 317- 491.4520 PP 3:00 1.20 0,00 1,20 473 07/17 02:26P INDIANAPLS,IN 317 710 -3778 PP 2:00 0.80 0.00 0.80 416 07/15 04:53P Incoming 317 240 -5663 PP 2:00 0.80 0,00 0.80 474 07/17 03:30P INDIANAPLS, IN 317- 407 -6298 PP 2:00 0.80 0.00 0.80 417 07/15 04:59P Incoming 317 408 -8912 PP 1:00 0.40 0.00 0.40 475 07/17 03:31P Incoming 317- 407 -6298 PP /CW 4:00 1.60 0.00 1.60 418 07/15 05:25P INDIANAPLS,IN 317 446 -3511 PP 1:00 0.40 0.00 0.40 476 07/17 03:35P SHERIDAN,IN 317 758 -6418 PP 2:00 0.80 0.00 0.80 419 07/16 08:28A CARMEL,IN 317 571 -5850 PP 1:00 0.40 0.00 0.40 477 07/17 03:58P INDIANAPLS,IN 317 240 -5900 PP 6:00 2,40 0.00 2.40 420 07/16 08:45A CARMEL,IN 317 571 -2632 PP 1:00 0.40 0100 0.40 478 07/17 04:04P INDIANAPLS,IN 317 951 -8888 PP 1:00 0.40 0.00 0.40 421 07/16 08:50A Incoming 317.571 -5850 PP 7:00 2.80 0.00 2.80 479 07/17 04 :04P INDIANAPLS,IN 317 240 -5900 PP 3:00 1.20 0.00 1.20 422 07/16 08:56A Incoming 317- 710 -3778 PP /CW 2:00 0.80 0.00 0.80 480 07/17 04:06P GREENWOOD,IN 317 881 -3785 PP 2:00 0.80 0.00 0.80 423 07/16 09:04A Incoming 317- 571 -5850 PP 10:00 4.00 0.00 4.00 481 07/17 05:08P CARMEL,IN 317 818 -9626 PP 1:00 0.40 0.00 0.40 424 07/16 09:19A SHERIDAN,IN 317 758 -6418 PP 5:00 2.00 0.00 2.00 482 07/17 05:25P INDIANAPLS,IN 317 508 -5918 PP 3:00 1.20 0.00 1.20 425 07/16 09:30A CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 483 07/17 10:04P INDIANAPLS,IN 317- 408 -0853 OP /PU 1:00 0,00 0.00 0.00 426 07/16 09:37A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 484 07/18 07:20A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 427 07116 10:18A Incoming 317 408 -0853 PP 4:00 1.60 0.00 1.60 485 07118 10:05A INDIANAPLS,IN 317- 508 -5918 OP /PU 3:00 0.00 0.00 0.00 428 07/16 10:22A CARMEL,IN 317 -571 -5850 PP 1:00 0.40 0.00 0.40 486 07118 10:33A INDIANAPLS,IN 317 217 -0567 OP /PU 3:00 0.00 0.00 0.00 429 07/16 10:26A Incoming 317- 460 -7744 PP 3:00 1.20 0,00 1,20 487 07/18 11:06A INDIANAPLS,IN 317 407 -6298 OP /PU 2:00 0.00 0.00 0.00 430 07/16 10:47A Incoming 317- 690 -4283 PP 1:00 0.40 0.00 0.40 488 07/18 11:27A Incoming 317 407 -6298 OP /PU 1:00 0.00 0.00 0.00 431 07/16 10:53A NOBLESVL,IN 317 774 -1867 PP 5:00 2.00 0.00 2.00 489 07/18 11:32A Incoming 317 407 -6298 OP /PU 1:00 0,00 0,00 0.00 432 07/16 11:00A INDIANAPLS,IN 317 460 -7744 PP 11:00 4.40 0.00 4.40 490 07/18 01:16P Incoming 317- 408 -0853 OP /PU 2:00 0.00 0.00 0.00 433 07/16 11:10A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 491 07/18 01:33P AMBOY,IN 765- 395 -8245 OP /PU 1:00 0.00 0.00 0.00 434 07/16 11:32A INDIANAPLS,IN 317 -501 -9874 PP 2:00 0.80 0.00 0.80 492 07/18 01:46P INDIANAPLS,IN 317 -508 -5918 OP /PU 5:00 0.00 0.00 0100 435 07/16 11:34A Incoming 317 501 -9874 PP 5:00 2.00 0.00 2.00 493 07118 02:32P INDIANAPLS,IN 317 -408 -0853 OP /PU 2:00 0.00 0,00 0,00 436 07116 11:55A Incoming 317 247 -6631 PP 3:00 1.20 0.00 1,20 494 07/18 02:53P Incoming 317 408 -0853 OP /PU 5:00 0.00 0.00 0100 437 07/16 12:17P Incoming 317 571 -5850 PP 2:00 0.80 0,00 0.80 495 07/18 03:111 Incoming 317 407 -6298 OP /PU 2:00 0.00 0.00 0.00 438 0706 12:43P Incoming 765.395 -8245 PP 6:00 2.40 0.00 2,40 496 07/18 03:30P Incoming 317- 407 -6298 OP /PU 2:00 0.00 0.00 0.00 439 07/16 01:001 CARMEL,IN 317 818.3400 PP 1:00 0.40 0.00 0.40 497 07/18 04:15P Incoming 317 407 -6768 01 2:00 0.00 0.00 0.00 440 07/16 01:03P CARMEL,IN 317 571 -2609 PP 1:00 0.40 0.00 0,40 498 07/18 07:25P CARMEL,IN 317 846 -9188 OP /PU 2:00 0.00 0.00 0.00 441 07/16 01:03P CARMEL,IN 317 571 -2600 PP 2:00 0.80 0.00 0.80 499 07/19 09:23A Incoming 317 408 -8912 OP /PU 1:00 0.00 0.00 0.00 442 07/16 01:05P INDIANAPLS,IN 317- 407 -6298 PP 2:00 0.80 0.00 0.80 500 07/19 12:09P INDIANAPLS,IN 317 289 -3216 OP /PU 1:00 0.00 0.00 0.00 443 07/16 01:21P Incoming 317- 408 -0853 PP 2:00 0.80 0.00 0.80 501 07119 12:10P Incoming 317 289 -3216 OP /PU 1:00 0.00 0.00 0.00 444 07116 01:30P CARMEL,IN 317 571 -2632 PP 1:00 0,40 0.00 0.40 502 07/19 12:11P INDIANAPLS,IN 317 289 -3216 OP /PU 1:00 0.00 0.00 0.00 445 07/16 01:33P Incoming 317- 501 -9874 PP 3:00 1.20 0.00 1,20 503 07/19 12:18P CARMEL,IN 317 -846 -9188 01 12:00 0.00 0.00 0.00 446 07/16 01:53P Incoming 317- 460.7744 PP 2:00 0.80 0.00 0.80 504 07/19 12:30P CARMEL,IN 317 846 -9188 OP /PU 1:00 0.00 0.00 0.00 447 07/16 02:19P INDIANAPLS,IN 317. 408.0853 PP 1:00 0,40 0.00 0.40 505 07/19 12:32P INDIANAPLS,IN 317 446 -3511 OP /PU 1:00 0,00 0.00 0.00 448 07/16 02:24P Incoming 317- 460.7744 PP 1:00 0.40 0.00 0.40 506 07/19 02:10P INDIANAPLS,IN 317 502 -5831 OP /PU 2:00 0.00 0.00 0.00 449 07/16 02:31P CARMEL,IN 317- 818 -3400 PP 1:00 0,40 0.00 0.40 50707/19 03:15P Incoming 317- 339 -2573 OP /PU 2:00 0.00 0.00 0.00 450 07/16 02:55P CARMEL,IN 317 571 -2580 PP 1:00 0.40 0.00 0.40 508 07/19 07:OOP INDIANAPLS,IN 317 417 -7427 OP /PU 1:00 0.00 0.00 0.00 451 07/16 02:56P INDIANAPLS,IN 317 714 -8193 PP 2:00 0.80 0.00 0.80 509 07/19 07:15P WESTFIELD,IN 317 804 -9169 OP /PU 2:00 0.00 0.00 0100 452 07/16 03:08P Incoming 317- 416 -4295 PP 3:00 1.20 0.00 1,20 510 07/19 07:35P Incoming 317 408 -0853 OP /PU 3:00 0.00 0.00 0,00 453 07/16 03:33P INDIANAPLS,IN 317 439 -5319 PP 2:00 0.80 0.00 0.80 511 07/20 08:01A INDIANAPLS, IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 454 07/16 03:36P GARY,IN 219 741 -7638 PP 3:00 1.20 0.00 1,20 512 07/20 08:03A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 455 07/16 03:46P Incoming 317 690 -4283 PP 1:00 0.40 0.00 0.40 513 07/20 08:22A Incoming 262- 893 -9418 PP 7:00 2.80 0.00 2,80 456 07/16 03:47P Incoming 317 439 -5319 PP /CW 3:00 1.20 0.00 1,20 514 07/20 08:48A INDIANAPLS,IN 317 -491 -4520 PP 1:00 0.40 0.00 0,40 457 07/16 03:57P Incoming 317- 501 -0800 PP 3:00 1.20 0.00 1,20 515 07/20 09:06A CARMEL,IN 317 571 -5850 PP 11:00 4.40 0.00 4,40 458 07/16 04:OOP Incoming 317 -714 -8193 PP /CW 2:00 0.80 0.00 0.80 516 07/20 09:30A NOBLESVL,IN 317 773 -3743 PP 10:00 4.00 0.00 4.00 459 07/16 04:14P Incoming 317 758 -6418 PP 2:00 0.80 0.00 0.80 517 07/20 09:48A INDIANAPLS,IN 317- 407 -6298 PP 2:00 0.80 0.00 0.80 460 07/16 04:21P Incoming 317 439 -5319 PP 2 :00 0.80 0.00 0,80 518 07/20 10:16A Incoming 317 -217 -9714 PP 2:00 0.80 0,00 0.80 461 07116 04:24P INDIANAPLS,IN 317- 450 -7167 PP 2:00 0.80 0100 0.80 519 07120 10:18A INDIANAPLS,IN 317 916 -6600 PP 9:00 3.60 0.00 3,60 462 07/16 04:57P Incoming 317- 432 -8190 PP 8:00 3.20 0.00 3.20 520 07/20 10:27A INDIANAPLS,IN 317- 217 -9714 PP 2:00 0.80 0.00 0.80 463 07/16 06:40P Incoming 317- 217 -9714 PP 2:00 0.80 0.00 0.80 Continued... YOUR SPRINT I N V01 C E Account Number Billing Period Page 172217582 06/28/09- 07/27/09 74oi85 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 714 -6860, DUFEK 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 34 06/30 01:23P INDIANAPLS,IN 317- 898.8632 PP /NN 2:00 0.80 0.00 0.80 35 06/30 02:05P Incoming 317 846 -4533 PP /NN 7:00 2.80 0.00 2.80 Rate /Date Amount 36 06/30 02:22P INDIANAPLS,IN 317- 519 -4210 PP /NN 2:00 0.80 0.00 0.80 37 06/30 04:44P Incoming 317- 844 -5991 PP /NN 5:00 2.00 0.00 2.00 Sprint Surcharges 38 06/30 06:21P Incoming 317 428 -8308 PP /NN 3:00 1.20 0.00 1,20 Federal -Univ Sery Assess Non -LD 3.13 0 9 6 0.69 39 06/30 07:25P CARMEL,IN 317- 844 -5991 OP /NN /PU 2:00 0.00 0.00 0.00 40 06/30 07:41P INDIANAPLS,IN VoiceMail OP /NN /PU 4:00 0.00 0.00 0.00 Total Sprint Surcharges $0.69 4107/01 08:57A INDIANAPLS,IN 317 519 -6089 PP /NN 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 07101 08:57A INDIANAPLS,IN 317 519 -6089 PP /NN 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 07/01 09:11A CARMEL,IN 317- 844 -7474 PP /NN 4:00 1.60 0.00 1.60 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 07/01 09:39A Incoming 317- 428 -8308 PP /NN 2:00 0.80 0.00 0.80 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change, 45 07/01 09:58A Incoming 317- 519.6089 PP /NN 3:00 1.20 0.00 1.20 46 07/01 10:07A INDIANAPLS,IN 317- 519 -6089 PP /NN 7:00 2.80 0.00 2.80 Total Charges for $33.77 47 07/01 10:39A INDIANAPLS,IN 317- 542.1807 PP /NN 2:00 0.80 0.00 0.80 48 07/01 10:47A INDIANAPLS,IN VoiceMail PP /NN 1:00 0.40 0.00 0.40 49 07/01 11:16A Incoming 805 443 -6500 PP /NN 3:00 1.20 0.00 1.20 SUBSCRIBER ACTIVITY DETAIL 5007/01 01:131 INDIANAPLS,IN 317 373 -4237 PP /NN 2:00 0.80 0.00 0.80 51 07/01 05:15P VNTRA EAST,CA 805- 218 -0209 PP /MM /PU 1:00 0.00 0.00 0.00 52 07/01 05:17P CARMEL,IN 317 -428 -8308 PP /NN 5:00 2.00 0.00 2.00 To view coverage maps and rates visitSprint.com. 5307/01 05:42P SIMIVALLEY,CA 805- 582 -9145 PP /NN 1:00 0.40 0.00 0.40 54 07/01 05:49P VNTRA EAST,CA 805- 218.0209 PP /MM /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 55 07/01 05:50P VNTRA EAST,CA 805- 218 -0209 PP /MM /PU 1:00 0100 0.00 0.00 56 07/01 05:51P VNTRA EAST,CA 805- 218 -0209 PP /MM /PU 1:00 0100 0.00 0.00 Footnote 'Long Dist./ Total 5707/01 05:51P SIMIVALLEY,CA 805- 582 -9145 PP /NN 1:00 0.40 0.00 0,40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5807/01 05:52P SIMIVALLEY,CA 805- 582 -9145 PP /NN 1:00 0.40 0.00 0.40 1 06/28 11:34A INDIANAPLS, IN 317- 383 -4500 OP /NN /PU 2:00 0.00 0.00 0.00 59 07101 06:03P Incoming 805- 582 -9145 PP /NN 2:00 0,80 0.00 0.80 2 06/28 07:001 NOBLESVL,IN 317- 645 -5264 OP /NN /PU 7:00 0.00 0.00 0.00 60 07/01 06:45P Incoming 317- 374 -7118 PP /NN 3:00 1.20 0.00 1.20 3 06/28 07:07P N08LESVL,IN 317 645 -5264 OP /NN /PU 1:00 0.00 0.00 0.00 61 07/02 09:05A INDIANAPLS,IN 317- 714 -6864 PP /MM /PU 1:00 0.00 0.00 0100 4 06/28 07:08P INDIANAPLS,IN 317 714 -6864 OP /MM /PU 1:00 0.00 0.00 0.00 62 07/02 10:11A VNTRA EAST,CA 805- 218 -0209 PP /MM /PU 1:00 0.00 0.00 0.00 5 06/28 07:09P INDIANAPLS,IN 317- 682 -7056 OP /NN /PU 5:00 0.00 0.00 0.00 63 07/02 10:12A SIMIVALLEY,CA 805 582 -9145 PP /NN 1:00 0.40 0.00 0.40 6 06/29 08:54A N08LESVL,IN 317- 645 -5264 PP /NN 4:00 1.60 0.00 1.60 64 07/02 10:15A Incoming 317 -428 -8308 PP /NN 4:00 1.60 0.00 1.60 7 06129 10:05A INDIANAPLS, IN 317 383 -4500 PP /NN 4:00 1.60 0.00 1.60 65 07/02 10:29A CARMEL,IN 317 428 -8782 PP /MM /PU 2:00 0100 0100 0.00 8 06/29 10:09A INDIANAPLS, IN 317 997 -4405 PP /NN 4:00 1.60 0.00 1.60 66 07/02 10:30A INDIANAPLS,IN 317 716 -9713 PP /NN 3:00 1.20 0,00 1.20 9 06/29 10:24A INDIANAPLS, IN 317 898 -8632 PP /NN 2:00 0.80 0.00 0.80 67 07/02 03:40P Incoming 317- 428 -8306 PP /NN 2:00 0180 0.00 0.80 10 06/29 10:26A Incoming 317 682 -7056 PP /NN 1:00 0.40 0.00 0.40 68 07/02 06:40P CARMEL,IN 317 428 -8308 PP /NN 6:00 2.40 0.00 2.40 11 06/29 10:29A INDIANAPLS, IN 317- 682 -7056 PP /NN 5:00 2.00 0.00 2.00 69 07/03 08:24A Incoming 317- 428 -8308 PP /NN 2:00 0.80 0.00 0.80 12 06/29 10:35A INDIANAPLS, IN 317- 682 -7056 PP /NN 2:00 0.80 0.00 0.80 70 07/03 11:02A INDIANAPLS,IN 317 519 -4210 PP /NN 1:00 0.40 0.00 0,40 13 06/29 10:45A Incoming 317- 519 -4210 PP /NN 1:00 0.40 0.00 0.40 71 07/03 11:03A Incoming Unavailable PP /NN 1:00 0.40 0.00 0.40 14 06/29 12:38P Incoming 317 645 -5264 PP /NN 3:00 1.20 0.00 1.20 72 07 11:04A Incoming Unavailable PP /NN 1:00 0.40 0.00 0.40 15 06/29 01:17P INDIANAPLS,IN VoiceMail PP /NN 3:00 1.20 0.00 1.20 73 07/03 11:12A Incoming Unavailable PP /NN 1:00 0.40 0,00 0,40 16 06129 01:32P INDIANAPLS, IN 317 997 -4405 PP /NN 2:00 0.80 0.00 0.80 74 07/03 11:18A Incoming 805 -218 -0209 PP /MM /PU 1:00 0.00 0.00 0.00 17 06/29 02:23P INDIANAPLS, IN VoiceMail PP /NN 1:00 0.40 0.00 0.40 75 07/03 11:57A INDIANAPLS,IN 317 682 -7056 PP /NN 5:00 2.00 0.00 2.00 18 06/29 02:24P INDIANAPLS,IN 317 508 -0889 PP /NN 2:00 0.80 0.00 0.80 76 07/03 03:30P INDIANAPLS,IN 317 345 -6332 PP /NN 3:00 1.20 0.00 1.20 19 06/29 02:34P INDIANAPLS,IN VoiceMail PP /NN 6:00 2.40 0.00 2.40 7707/03 06:12P INDIANAPLS, IN VoiceMail PP /NN 2:00 0.80 0.00 0.80 20 06/29 02:40P INDIANAPLS, IN 317 289 -2276 PP /NN 5:00 2.00 0.00 2.00 78 07/03 06:36P INDIANAPLS, IN 317 519 -4210 PP /NN 1:00 0.40 0.00 0.40 21 06130 08:16A INDIANAPLS, IN 317 383.4500 PP /NN 2:00 0.80 0.00 0.80 79 07/03 07:46P Incoming 317- 428 -8308 OP /NN /PU 9:00 0100 0100 0.00 22 06130 08:24A Incoming 317 345 -6332 PP /NN 3:00 1.20 0.00 1,20 80 07/04 08:18A CARMEL,IN 317- 428 -8308 OPIPU 5:00 0100 0.00 0.00 23 06/30 08:27A INDIANAPLS,IN 317 347 -0357 PP /NN 2:00 0.80 0.00 0.80 81 07/04 09:OOA Incoming Unavailable OP /NN /PU 1:00 0.00 0.00 0.00 24 06/30 08:47A Incoming 317 428 -8308 PP /NN 1:00 0.40 0.00 0.40 82 07/04 10:28A CARMEL,IN 317- 844 -5991 OP /NN /PU 2:00 0100 0.00 0.00 25 06/30 09:02A CARMEL,IN 317- 428 -8308 PP /NN 1:00 0.40 0.00 0.40 83 07/04 08:12P INDIANAPLS,IN 317 416 -4292 OP /NN /PU 15:00 0.00 0100 0.00 26 06/30 09:04A Incoming 317 428.8308 PP /NN 3:00 1.20 0,00 1,20 84 07/05 07:55A CARMEL,IN 317- 428 -8308 OP /NN /PU 1:00 0.00 0.00 0,00 27 06/30 10:16A CARMEL,IN 317 581 -0438 PP /NN 2:00 0.80 0.00 0.80 85 07105 11:OOA INDIANAPLS, IN 317- 682 -7056 OP /NN /PU 1:00 0.00 0.00 0100 2806/30 10:33A POVJAY,CA 858- 204 -1893 PP /NN 1:00 0.40 0.00 0.40 86 07/05 11:01A INDIANAPLS,IN 317 714 -6864 OPIMM /PU 1:00 0.00 0.00 0.00 29 06/30 10:44A Incoming 858- 204 -1893 PP /NN 2:00 0.80 0.00 0.80 87 07/05 11:04A INDIANAPLS,IN 317- 459.5635 OP /NN /PU 3:00 0.00 0.00 0.00 30 06/30 11:21A INDIANAPLS,IN VoiceMail PP /NN 1:00 0.40 0.00 0.40 88 07/05 11:09A INDIANAPLS,IN 317- 682 -7056 OP /NN /PU 1:00 0.00 0.00 0.00 31 06/30 01:08P INDIANAPLS,IN 317- 542 -1807 PP /NN 8:00 3.20 0.00 3.20 89 07/05 11:25A Incoming 317 428 -8308 OP /NN /PU 5:00 0.00 0.00 0.00 32 06/30 01:18P POwAY,CA 858 204 -1893 PP /NN 2:00 0.80 0.00 0.80 90 07/05 11:32A INDIANAPLS,IN 317 682 -7056 OP /NN /PU 1:00 0.00 0100 0.00 33 06/30 01:22P INDIANAPLS,IN 317 -898 -8632 PP /NN 1:00 0.40 0.00 0.40 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 06/28/09- 07/27/09 73 of 85 Account Name Invoice Date Invoice Number Sprint i 1 L 4 CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 664 -0958, VANVOORST 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 1578:00 1578:00 631.20 Additional Messaging Detail Anytime Minutes Off Peak 362:00 362:00 0.00 Number of Total Airtime Usage Charges $631.20 Messages Number of Billable Initial Initial Additional Additional Total 'Plan Min:Sec include Anytime minutes, Add'¢ional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Service Type in Plan Messages Messages Rat Message Rate Messages Charges to Office minutes. SMS Text Messages 100 5 0.1500 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Total Additional Messaging Charges $0.00 minutes. dA Data Services Usage Detail Nextel Direct Connect on Sprint Summary Total Plan Other Billable Total Peak/ Number of KB/ Less KB/ Less Other Billable Total Description M in:Se c Min:Sec Min:Sec Min:Sec Charges Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Dat Us age 21.00 21.00 0.0300 0.00 Bus. Essentials Add -On 7pm Direct Connect 20:20 UNLTD 0.00 Total Data Services Charges $0.00 Total Nextel Direct Connect on Sprint Charges $0.00 Note: This report represents minutes:seconds used as you make Direct Conned on Sprint phone, Group Conned on Sprint phone, SUBSCRIBER INFORMATIONAL REPORTS TeamDC, and Opt-In TeamDC calls during the billing period. The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 317 714 -6860, DUFEK Your Rate Plans Plan Services SUBSCRIBER ACTIVITY SUMMARY Cellular Call Detail Cellular Call Detail Direct Conned on Sprint Nextel Direct Conned Sprint Direct Conned CFWD Nextel Direct Conned Call Fwd Rate /Date A mount Usage------------ Data U Packet Data Kilob Sprint Data Services es Monthly Messages Charges Text Numeric Paging 100 SMS Text Messages 00 2Wa y Text g es f Or 06/28 07/27 5.00 Bus. Ess. Add -On 7 PM /UnlDC for 06/28 -07/27 25.00 Short Messages_ TEP ($3 Ins. premium ESRP) for 06/28 -07/27 7.00 Bus. Essentials Add -On 7pm America Roaming Included Total Monthly Recurring Access Charges $37.00 Caller ID qq Domestic LD Rate $0 8illl Service Discounts Direct Connect Business Discount Sprint 25% -6.25 Anytime Minutes Bu s in ess Discount Sprint 2 5% -1 .25 Long Distance While Roaming Enhanced VoiceMail Total Service Discounts -$7.50 Unl Nights Weekends 7PM Modified Nights and Weekends b Cellular Services Charges Cellular Minutes Cellular Shared Usage Adj 320.40 Additional Anytime Minutes 320.40 Total Cellular Services Charges $0.00 a& Directory Assistance Charges Sprint 411 Directory Assistance 3.58 Total Directory Assistance Charges $3.58 Continued... 000710 37!43 III IIII III II III I IIII I II Ili II! I IIII I I IIII I II Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 06!/28/09- 07/27/09 71 of 85 I Account Name Invoice Date Invoice Number S p r nt /J' T CITY OF CARMEL FIRE Jul y 31, 2009 172217582 -017 317 664 -0958, VANVOORST coat. Cellular Services Call Detail Footnote *Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg 2) Min Sec Usage Other Charges 573 07/21 02:3913 Incoming 317- 773 -5102 PP 10 :00 4.00 0.00 4.00 574 07/21 04:11P Incoming 317- 408 -0853 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 575 07/21 04:13P SHERIDAN, IN 317- 758 -4456 PP 1:00 0.40 0.00 0.40 576 07/21 04:3313 Incoming 317- 407 -6298 PP 4:00 1.60 0.00 1.60 Footnote Long Dist./ Total 577 07/21 04:38P INDIANAPLS, IN 317 408.0853 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg 2) Min Sec Usage Other Charges 578 07/21 06:17P INDIANAPLS,IN 317 339.2573 PP 1:00 0.40 0.00 0.40 521 07/20 10:28A INDIANAPLS,IN 317 289 -3216 PP 3:00 1.20 0.00 1.20 579 07/21 06:18P INDIANAPLS,IN 317.750 -1856 PP 2:00 0.80 0.00 0.80 522 07/20 11:12A INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 580 07121 06:27P INDIANAPLS, IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 523 07/20 11:49A Incoming 317 407 -6298 PP 3:00 1.20 0.00 1.20 581 07/21 06:35P Incoming 317- 339 -2573 PP 3:00 1.20 0.00 1.20 524 07120 01:101 Incoming 317 408 -0853 PP 3:00 1.20 0.00 1.20 582 07/21 07:55P INDIANAPLS, IN 317 -716 -4412 OP /PU 1:00 0100 0.00 0.00 525 07/20 01:48P Incoming 317 571 -5850 PP 10:00 4.00 0.00 4.00 583 07/21 08:06P Incoming 317- 339 -2573 OP /PU 1:00 0.00 0.00 0.00 526 07/20 02:33P WESTFIELD,IN 317 804 -9169 PP 1:00 0.40 0.00 0.40 584 07/21 08:44P INDIANAPLS,IN 317- 508 -7665 OP /PU 2:00 0.00 0.00 0.00 527 07120 02:34P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 585 07/21 09:54P INDIANAPLS, IN 317- 750 -1856 OP /PU 1:00 0.00 0.00 0100 528 07/20 02:34P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 586 07/22 07:01A INDIANAPLS,IN 317- 339 -2573 PP 3:00 1.20 0.00 1.20 529 07/20 02:44P WESTFIELD,IN 317 804 -9169 PP 2:00 0.80 0.00 0.80 587 07/22 08:05A INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 530 07/20 02:45P Incoming 317.504 -5257 PP /CW 3:00 1.20 0.00 1.20 588 07/22 08:15A CARMEL,IN 317 -571 -2632 PP 6:00 2.40 0.00 2.40 531 07/20 03:06P Incoming 317 773 -5102 PP 6:00 2.40 0.00 2.40 589 07/22 08:32A Incoming 317- 363 -0033 PP 5:00 2.00 0.00 2.00 532 07/20 04:10P INDIANAPLS,IN 317- 407 -6298 PP 3:00 1.20 0.00 1.20 590 07/22 08:40A CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 533 07/20 04:37P Incoming 317 407 -6298 PP 2:00 0.80 0.00 0.80 591 07/22 08:44A NOBLESVL,IN 317- 774.1867 PP 1:00 0.40 0.00 0.40 534 07/20 04:38P Incoming 360 855 -9124 PP /CW 1:00 0.40 0.00 0.40 592 07/22 08:49A Incoming 317- 446.3511 PP 2:00 0.80 0.00 0.80 535 07/20 04:39P INDIANAPLS,IN 317 407 -6298 PP 2:00 0.80 0.00 0.80 593 07/22 08:51A INDIANAPLS, IN 317 -508 -7665 PP 4:00 1.60 0.00 1.60 536 07/20 04:42P Incoming 317 407 -6298 PP 1:00 0.40 0.00 0.40 594 07/22 08:53A Incoming 317 446 -3511 PP /CW 1:00 0.40 0.00 0.40 53707120 04:47P Incoming 317- 408 -0853 PP 3:00 1.20 0.00 1.20 595 07/22 08:54A INDIANAPLS,IN 317- 446 -3511 PP 1:00 0.40 0.00 0.40 538 07/20 05:25P Incoming 317 339 -2573 PP 7:00 2.80 0.00 2.80 596 07/22 09:33A Incoming 317 -571 -5850 PP 4:00 1.60 0.00 1.60 539 07/20 06:07P WESTFIELD,IN 317 804 -9169 PP 4:00 1.60 0.00 1.60 597 07/22 09:41A CARMEL,IN 317- 571 -2632 PP 1:00 0.40 0.00 0.40 540 07/20 06:16P Incoming 317- 217 -9714 PP 2:00 0.80 0.00 0,80 598 07/22 09:48A INDIANAPLS,IN 317- 916 -6600 PP 3:00 1.20 0.00 1.20 541 07/20 08:37P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 599 07/22 10:13A Incoming 317- 517 -4149 PP 1:00 0.40 0.00 0.40 542 07/21 07:11A Incoming 317 339 -2573 PP 17:00 6.80 0.00 6.80 600 07/22 10:15A Incoming 317 -817 -1897 PP 9:00 3.60 0.00 3.60 543 07121 08:03A INDIANAPLS,IN 317 491 -4520 PP 1:00 0.40 0.00 0.40 601 07/22 10:31A Incoming 317 -517 -4149 PP 2:00 0.80 0.00 0.80 544 07/21 08:35A ZIONSVILLE,IN 317- 733 -1480 PP 1:00 0.40 0.00 0.40 602 07/22 10:35A INDIANAPLS,IN 317- 441 -5693 PP 2:00 0.80 0.00 0.80 545 07121 08:49A WESTFIELD,IN 317 -896 -3206 PP 3:00 1.20 0.00 1.20 603 07/22 10:41A Incoming 317 571 -5850 PP 2:00 0.80 0.00 0.80 546 07/21 08:54A INDIANAPLS,IN 317 339 -1185 PP 2:00 0.80 0.00 0.80 604 07/22 11:00A INDIANAPLS,IN 317- 716 -4412 PP 2:00 0.80 0.00 0.80 54707/21 08:59A ZIONSVILLE,IN 317 733 -4600 PP 3:00 1,20 0.00 1.20 605 07/22 11:34A CARMEL,IN 317 846 -6666 PP 2:00 0.80 0.00 0.80 548 07121 09:03A CARMEL,IN 317 -844 -3973 PP 3:00 1.20 0.00 1.20 606 07/22 11:42A CARMEL,IN 317 -571 -5850 PP 1:00 0.40 0.00 0.40 549 07/21 09:38A Incoming 317 216 -6085 PP 3:00 1.20 0100 1.20 60707/22 03:08P INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 550 07/21 09:41A SHERIOAN,IN 317- 758 -4456 PP 2:00 0.80 0.00 0.80 608 07/22 03:18P CARMEL,IN 317 818 -3400 PP 4:00 1.60 0.00 1.60 551 07/21 09:55A NOBLESVL,IN 317 770 -7540 PP 4:00 1.60 0.00 1.60 609 07/22 08:35P WESTFIELD,IN 317 -896 -5032 OP /PU 3:00 0.00 0100 0.00 552 07/21 10:35A INDIANAPLS,IN 317- 491 -4520 PP 1:00 0.40 0.00 0.40 610 07/23 07:OOA INDIANAPLS,IN 317 -710 -3778 PP 1:00 0.40 0.00 0,40 553 07/21 10:37A INDIANAPLS,IN 317 916 -6600 PP 11:00 4.40 0.00 4.40 611 07/23 07:25A Incoming 317 216 -6085 PP 4:00 1.60 0.00 1,60 554 07/21 10:52A INDIANAPLS, IN 317 453 -1227 PP 1:00 0.40 0.00 0.40 612 07/23 07:37A INDIANAPLS, IN 317 407 -6298 PP 2:00 0.80 0.00 0.80 555 07/21 10:54A Incoming 317 453 -1227 PP 3:00 1.20 0.00 1.20 613 07/23 07:58A Incoming 317- 407 -6298 PP 3:00 1.20 0.00 1.20 556 07/21 10:57A CARMEL,IN 317 571 -5850 PP 1:00 0.40 0.00 0.40 614 07/23 08:13A ZIONSVILLE,IN 317- 733 -4600 PP 1:00 0.40 0.00 0.40 557 07/21 11:05A ZIONSVILLE,IN 317- 733 -4600 PP 1:00 0.40 0.00 0.40 615 07/23 08:15A INDIANAPLS, IN 317- 460 -7744 PP 1:00 0.40 0,00 0.40 558 07/21 11:09A INDIANAPLS, IN 317 538 -6705 PP 2:00 0,80 0.00 0.80 616 07/23 08:17A INDIANAPLS,IN 317- 716 -4412 PP 1:00 0.40 0.00 0.40 559 07121 11:52A INDIANAPLS, IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 617 07/23 08:30A Incoming 317- 460 -7744 PP 3:00 1.20 0.00 1.20 560 07/21 12:07P CARMEL,IN 317 571 -2632 PP 1:00 0.40 0.00 0,40 618 07/23 08:37A Incoming 317 753 -6865 PP 4:00 1.60 0.00 1.60 561 07121 12:08P NOBLESVL,IN 317 770 -0195 PP 1:00 0.40 0.00 0.40 619 07123 08:50A Incoming 317- 710 -3778 PP 1:00 0,40 0.00 0.40 562 07121 12:09P CARMEL,IN 317 571 -2632 PP 1:00 0.40 0.00 0.40 620 07/23 09:40A INDIANAPLS, IN 317 -491 -4520 PP 1:00 0.40 0.00 0.40 563 07/21 12:10P INDIANAPLS, IN 317 453 -1227 PP 1:00 0.40 0.00 0.40 621 07123 09:41A Incoming p 317.491 -4520 PP 1:00 0.40 0.00 0.40 564 07121 12:16P INDIANAPLS,IN 317 408 -0853 PP 2:00 0.80 0.00 0.80 622 07/23 09:44A DANVILLE,IN 317- 745 -1604 PP 4:00 1,60 0.00 1.60 565 07/21 12:21P Incoming 317 216 -6085 PP 2:00 0.80 0.00 0.80 623 07/23 09:48A ZIONSVILLE,IN 317- 733 -4600 PP 2:00 0.80 0.00 0.80 566 07/21 01:05P CARMEL,IN 317- 571 -2632 PP 2:00 0.80 0.00 0.80 624 07123 10:06A Incoming 317- 710.3778 PP 2:00 0.80 0.00 0.80 567 07/21 01:37P Incoming 317- 408 -0853 PP 2:00 0.80 0.00 0.80 625 07/23 10:29A INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 568 07/21 02:05P INDIANAPLS,IN 317- 294.1153 PP 1:00 0.40 0.00 0.40 626 07/23 10:30A CARMEL,IN 317- 571 -2625 PP 1:00 0.40 0.00 0.40 569 07/21 02:17P Incoming 317- 758 -4456 PP 1:00 0.40 0.00 0.40 627 07/23 10:36A INDIANAPLS, IN 317 -416 -4295 PP 2:00 0.80 0.00 0.80 570 07/21 02:18P INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 628 07/23 10:54A INDIANAPLS, IN 317 -710 -3778 PP 1:00 0.40 0.00 0.40 571 07/21 02:22P PATRICKSBG,IN 812 859 -3828 PP 9:00 3.60 0.00 3.60 629 07123 11:06A Incoming 317- 784 -7777 PP 3:00 1.20 0.00 1.20 572 07121 02:32P INDIANAPLS,IN 317 240 -5900 PP 2:00 0.80 0.00 0.80 Continued... 000710 36/43 III IIII III II III IIII II IIII III I IIII I III I IIII I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 Na 0 9- 07127/09 o Sprint \11% Account Name Invoice voice In Date Invoice ice Number CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 66 -0958, VANVOORST Cont., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 682 07/24 04:32P CARMEL,IN 317- 428 -8822 PP 1 :00 0.40 0.00 0.40 683 07/24 04:33P Incoming 317- 339 -2573 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 684 07/24 04:35P Incoming 317 428 -8822 PP 1:00 0.40 0.00 0.40 685 07/24 05:23P INDIANAPLS,IN 317- 339 -2573 PP 1:00 0.40 0.00 0.40 Footnote Long Dist./ Total 686 07/24 07:10P Incoming 317 750.1856 OP /PU 4:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 687 07/24 07:25P WESTFIELD, IN 317- 896 -5032 OP /PU 1:00 0.00 0.00 0.00 630 07/23 11:57A Incoming 317 716 -4412 PP 1:00 0.40 0.00 0.40 688 07/24 09:54P INDIANAPLS,IN 317 714 -2888 OP/PU 3:00 0,00 0.00 0.00 631 07/23 01:39P Incoming 317 408 -0853 PP 4:00 1.60 0100 1.60 689 07/25 09:19A Incoming 317 -446 -3511 OP /PU 2:00 0.00 0.00 0.00 632 07123 01:45P CARMEL,IN 317 571 -2622 PP 2:00 0.80 0.00 0.80 690 07/25 01:22P Incoming 317.432 -8190 OP /PU 4:00 0.00 0.00 0.00 633 07/23 02:OOP INDIANAPLS,IN 317 491 -4520 PP 1:00 0.40 0.00 0.40 691 07/25 03:26P INDIANAPLS,IN 317 446 -3511 OP /PU 1:00 0,00 0.00 0.00 634 07123 02:01P INDIANAPLS,IN 317 916 -6600 PP 6:00 2.40 0.00 2,40 692 07/25 03:54P INDIANAPLS,IN 317 432 -8190 OP /PU 2:00 0.00 0.00 0.00 635 07/23 02:07P NOBLESVL,IN 317 776 -6464 PP 2:00 0.80 0.00 0.80 693 07/25 05:31P Incoming 317 508.5918 OP /PU 2:00 0.00 0.00 0.00 636 07/23 02:11P Incoming 317 491 -4520 PP 3:00 1.20 0.00 1,20 694 07125 07:26P Incoming 317- 508 -5918 OP /PU 1:00 0.00 0.00 0.00 637 07/23 02:35P INDIANAPLS,IN 317- 294.1153 PP 2:00 0.80 0.00 0.80 695 07/25 08:36P INDIANAPLS,IN 317- 695 -2180 OP /PU 1:00 0,00 0.00 0.00 638 07123 02:48P Incoming 317 294 -1153 PP 2:00 0.80 0,00 0.80 696 07/26 12:37P NOBLESVL,IN 317 773 -1282 OP /PU 1:00 0.00 0.00 0.00 639 07/23 02:54P Incoming 317 502 -7674 PP 7:00 2.80 0.00 2.80 697 07/26 03:03P INOIANAPLS,IN 317 416 -4295 OP /PU 1:00 0.00 0.00 0.00 640 07/23 03:47P Incoming 317 339 -2573 PP 17:00 6.80 0.00 6.80 698 07/26 03:17P INDIANAPLS,IN 317 407 -6298 OP /PU 2:00 0.00 0.00 0.00 641 07/23 04:58P SHERIDAN,IN 317 758 -6418 PP 2:00 0.80 0.00 0.80 699 07/26 03:17P Incoming 317- 407 -6298 OP /CW /PU 2:00 0.00 0.00 0.00 642 07/23 05:04P Incoming 317 758 -6418 PP 1:00 0.40 0.00 0.40 700 07/26 05:011 INDIANAPLS,IN 317 714 -8949 OP /PU 2:00 0,00 0.00 0.00 643 07/24 06:44A CARMEL,IN 317 817 -1052 OP /PU 3:00 0.00 0.00 0.00 701 07/26 05:05P INDIANAPLS,IN 317 414 -9986 OP /PU 1:00 0.00 0.00 0.00 644 07/24 08:OOA INDIANAPLS,IN 317- 916 -6600 PP 4:00 1.60 0.00 1.60 702 07126 05:07P INDIANAPLS,IN 317 -416 -4295 OP /1011 2:00 0,00 0.00 0.00 645 07/24 08:13A Incoming 317 -817 -1897 PP 3:00 1.20 0.00 1,20 703 07/26 05:14P Incoming 317 -408 -0853 OP /PU 2:00 0,00 0.00 0.00 646 07/24 08:22A INDIANAPLS,IN 317- 691 -6699 PP 7:00 2.80 0.00 2,80 704 07/26 05:23P Incoming 317 414 -9986 OP /PU 4:00 0.00 0.00 0.00 647 07/24 08:32A NOBLESVL,IN 317 776 -6464 PP 1:00 0,40 0.00 0.40 705 07/27 07:35A CARMEL,IN 317- 428 -8782 PP 1:00 0.40 0.00 0.40 648 07124 08:43A CARMEL,IN 317 -846 -9188 PP 1:00 0.40 0.00 0.40 706 07/27 08:31A INDIANAPLS,IN 317- 416 -4295 PP 2:00 0,80 0.00 0.80 649 07/24 08:49A CARMEL,IN 317 846 -9188 PP 1:00 0.40 0.00 0.40 707 07/27 08:36A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 650 07/24 09:36A Incoming 317- 733 -3970 PP 6:00 2.40 0.00 2,40 708 07127 08:43A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 651 07124 10:02A CARMEL,IN 317- 571 -2622 PP 1:00 0,40 0.00 0,40 709 07/27 08:49A Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 652 07124 10:05A Incoming 317 571 -2622 PP 1100 0.40 0.00 0.40 710 07/27 08:52A Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 653 07/24 10:24A CARMEL,IN 317 -817 -1052 PP 1:00 0.40 0.00 0.40 711 07127 08:54A CARMEL,IN 317 428 -8782 PP 2:00 0.80 0.00 0.80 654 07124 10:35A Incoming 317 817 -1897 PP 3:00 1.20 0.00 1,20 712 07/27 09:16A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 655 07/24 10:50A Incoming 317 733 -1481 PP 3:00 1.20 0.00 1,20 713 07/27 09:46A Incoming 317 -758 -6418 PP 2:00 0.80 0.00 0.80 656 07/24 11:20A ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 714 07/27 10:08A CARMEL,IN 317 -818 -3400 PP 1:00 0.40 0.00 0.40 657 07124 11:55A INDIANAPLS,IN 317- 460 -7744 PP 4:00 1,60 0.00 1.60 715 07/27 10:23A Incoming 317 -571 -2616 PP 2:00 0.80 0.00 0.80 658 07/24 12:03P Incoming 317 -817 -1897 PP 3:00 1.20 0.00 1.20 716 07/27 10:36A INDIANAPLS,IN 317 294 -1153 PP 1:00 0.40 0.00 0.40 659 07/24 12:06P CARMEL,IN 317 428 -8784 PP 2:00 0.80 0.00 0.80 717 07/27 10:38A CARMEL,IN 317 -846 -1230 PP 2:00 0,80 0.00 0.80 660 07/24 12:41P INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 718 07127 10:54A Incoming 317.502 -7674 PP 3:00 1.20 0.00 1.20 661 07/24 12:42P INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0.00 0.80 719 07/27 11:05A INDIANAPLS,IN 317 345 -7644 PP 2:00 0.80 0.00 0.80 662 07124 12:46P CARMEL,IN 317 -817 -1052 PP 1:00 0,40 0.00 0.40 720 07/27 11:12A INDIANAPLS,IN 317 446 -3511 PP 6:00 2.40 0.00 2.40 663 07/24 12:48P SHELBYVL,IN 317 512 -5504 PP 3:00 1.20 0.00 1.20 721 07/27 11:19A INDIANAPLS,IN 317 416 -4295 PP 3:00 1,20 0.00 1.20 664 07/24 12:55P CARMEL,IN 317 817 -1052 PP 1:00 0.40 0.00 0.40 722 07/27 11:32A INDIANAPLS,IN 317- 508 -5777 PP 2:00 0,80 0.00 0.80 665 07/24 12:59P INDIANAPLS,IN 317 916 -6600 PP 20:00 8.00 0.00 8100 723 07/27 11:41A Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 666 07/24 01:36P NOBLESVL,IN 317- 776 -6464 PP 2:00 0.80 0.00 0,80 724 07/27 12:19P INDIANAPLS,IN 317 460 -7744 PP 1:00 0.40 0.00 0.40 667 07/24 01:37P INDIANAPLS,IN 317 491 -4520 PP 4:00 1.60 0.00 1.60 725 07/27 12:28P ZIONSVILLE,IN 317 733 -4600 PP 3:00 1,20 0.00 1,20 668 07/24 01:52P Incoming 317 710 -3778 PP 3:00 1,20 0.00 1,20 726 07127 12:34P INDIANAPLS,IN 317- 491 -4520 PP 2:00 0.80 0.00 0.80 669 07/24 02:OOP Incoming 317 491 -4520 PP 3:00 1.20 0.00 1.20 727 07/27 12:54P CARMEL,IN 317 571 -2600 PP 2:00 0.80 0.00 0.80 670 07/24 02:05P Incoming 317 339 -2573 PP 2:00 0,80 0.00 0.80 728 07/27 12:56P Toll Free Call 888 -827 -0711 PP 1:00 0,40 0.00 0.40 671 07/24 02:06P Incoming 317 379 -3362 PP /CW 2:00 0,80 0100 0.80 729 07/27 02:28P INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 672 07/24 02:09P INDIANAPLS,IN 317- 716 -4412 PP 1:00 0.40 0,00 0.40 730 07/27 02:46P CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 673 07/24 02:11P INDIANAPLS,IN 317 710 -3778 PP 1:00 0.40 0.00 0.40 731 07/27 04:56P Incoming 317 -491 -4520 PP 1:00 0,40 0.00 0.40 674 07/24 02:34P CARMEL,IN 317. 571 -2632 PP 2:00 0,80 0.00 0.80 732 07/27 04:57P NOBLESVL,IN 317 776 -6464 PP 2:00 0.80 0.00 0.80 675 07/24 02:40P CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 733 07/27 05:08P INDIANAPLS,IN 317 339 -2573 PP 5:00 2,00 0.00 2.00 676 07/24 03:17P INDIANAPLS,IN 317. 339 -2573 PP 2:00 0.80 0.00 0.80 734 07127 06:06P INDIANAPLS,IN 317- 339 -1185 PP 1:00 0.40 0.00 0.40 677 07/24 03:20P CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 735 07/27 08:49P Incoming 317 339 -2573 OP /PU 3:00 0100 0.00 0.00 678 07/24 03:27P INDIANAPLS,IN 317 339 -2573 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 1941:00 $631.20 $0.00 $631.20 679 07/24 03:32P INDIANAPLS,IN 317-491-4520 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. 680 07/24 03:44P Incoming 317 407 -6298 PP 13:00 5.20 0.00 5.20 681 07/24 04:04P Incoming 317 408 -0853 PP 2:00 0.80 0.00 0.80 Continued... Account Number Billing Period Page YOUR SPRINT I N V ®I C E 172217582 06,/28/09- 07/27/09 75of85 Account Name Invoice Date Invoice Number Spri nt' CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317- 714 -6860, DUFEK cunt. Cellular Services Call Detail Footnote *Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call Number (See pg. 2) Min:Sec Usage Other Charges 143 07/08 11:21A Incoming 317- 873 -8742 PP 2:00 0.80 0.00 0.80 144 07/08 11:52A INDIANAPLS,IN 317- 682 -7056 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 145 07/08 12:03P INDIANAPLS,IN 317- 492.1694 PP /MM /PU 1:00 0.00 0.00 0.00 146 07/08 01:20P CARMEL,IN 317 844 -5991 PP 1:00 0.40 0.00 0.40 Footnote Long Dist./ Total 14707/08 01:21P INDIANAPLS,IN 31.7- 519 -4210 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg 2) MimSec Usage Other Charges 148 07108 01:22P CARMEL,IN 317- 844 -5991 PP 1:00 0.40 0.00 0.40 91 07/05 12:16P INDIANAPLS,IN 317- 682 -7056 OP /NN /PU 1:00 0.00 0.00 0.00 149 07108 01:23P CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 92 07/05 01:001 INDIANAPLS,IN 317- 682 -7056 OP /NN /PU 1:00 0.00 0.00 0.00 150 07/08 01:24P INDIANAPLS,IN 317- 682 -7056 PP 1:00 0.40 0.00 0.40 93 07/05 01:02P INDIANAPLS,IN 317- 714 -6864 OP /MM /PU 1:00 0.00 0100 0,00 151 07/08 01:25P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 94 07/05 02:08P INDIANAPLS,IN 317 682 -7056 OP /NN /PU 1:00 0.00 0.00 0.00 152 07/08 01:29P INOIANAPLS,IN VoiceMail PP 1:00 0,40 0.00 0.40 95 07105 02:22P INDIANAPLS,IN 317.682 -7056 OP /NN /PU 1:00 0,00 0.00 0.00 153 07/08 01:37P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 96 07/05 02:24P INDIANAPLS,IN 317- 345 -7644 OP /MM /PU 6:00 0.00 0.00 0.00 154 07/08 01:43P CARMEL,IN 317- 571 -2616 PP 1:00 0.40 0.00 0.40 9707/05 02:30P NOBLESVL,IN 317 645 -5264 OP /NN /PU 3:00 0.00 0.00 0.00 155 07/08 01:44P CARMEL,IN 317 571 -2600 PP 2:00 0.80 0.00 0.80 98 07/05 03:36P Incoming 317 428 -8308 OP /NN /PU 1:00 0.00 0.00 0.00 156 07/08 01:46P INDIANAPLS,IN 317- 513 -4611 PP /MM /PU 2:00 0.00 0.00 0,00 99 07/05 03:51P CARMEL,IN 317 428 -8308 OP /NN /PU 4:00 0.00 0.00 0.00 157 07/08 01:48P INDIANAPLS,IN 317- 345 -7644 PP /MM /PU 2:00 0.00 0.00 0.00 100 07/05 04:06P Incoming 317 -844 -5991 OP /NN /PU 1:00 0.00 0.00 0.00 158 07/08 01:55P INDIANAPLS,IN 317 682 -7056 PP 1:00 0.40 0.00 0.40 101 07/05 04:08P Incoming 317 345 -7644 OP /MM /PU 2:00 0.00 0.00 0.00 159 07/08 01:57P INDIANAPLS,IN 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 102 07/05 04:13P Incoming 317- 345 -7644 OP /MM /PU 2:00 0.00 0.00 0.00 160 07/08 02:16P Incoming 317 571 -2675 PP 10:00 4.00 0.00 4.00 103 07/05 04:31P Incoming 317 -417 -1990 OP /NN /PU 4:00 0.00 0.00 0.00 161 07/08 02:27P CARMEL,IN 317 571 -2622 PP 6:00 2.40 0.00 2.40 104 07/05 05:111P INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0.00 0.00 0.00 162 07/08 02:32P INDIANAPLS,IN 317 459 -5635 PP 1:00 0.40 0.00 0.40 105 07/05 06:06P CARMEL,IN 317 844.5991 OP /NN /PU 1:00 0.00 0.00 0.00 163 07/08 02:36P Incoming 317- 459 -5635 PP 1:00 0.40 0.00 0.40 106 07/05 06:07P CARMEL,IN 317 428 -8308 OP /NN /PU 4:00 0.00 0.00 0.00 164 07108 02:37P Incoming 317 844 -5991 PP 2:00 0.80 0.00 0.80 10707/05 06:48P CARMEL,IN 317- 428 -8308 OP /NN /PU 4:00 0.00 0.00 0.00 165 07/08 02:41P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 108 07/06 09:37A CARMEL,IN 317 -428 -8308 PP /NN 2:00 0.80 0.00 0.80 166 07/08 02:42P Incoming 317 519 -4210 PP /CW 1:00 0.40 0.00 0.40 109 07/06 10 :09A INDIANAPLS,IN 317- 331 -4264 PP /NN 3:00 1.20 0.00 1.20 16707/08 02:42P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 110 07/06 10:13A INDIANAPLS,IN 317- 255 -3171 PP /NN 2:00 0.80 0.00 0.80 168 07/08 02:44P INDIANAPLS,IN 317- 432 -8184 PP 10:00 4.00 0.00 4.00 111 07/06 10:27A Incoming 317 254 -2553 PP /NN 2:00 0.80 0.00 0.80 169 07/08 02:54P CARMEL,IN 317 844 -5991 PP 1:00 0.40 0.00 0.40 112 07/06 10:54A VNTRA EAST,CA 805- 218 -0209 PP /MM /PU 2:00 0.00 0.00 0.00 170 07/08 02:54P INDIANAPLS,IN 317- 519 -4210 PP 1:00 0.40 0.00 0.40 113 07/06 11:11A INDIANAPLS,IN 317 519 -4210 PP /NN 1:00 0.40 0.00 0.40 171 07/08 02:55P INDIANAPLS,IN 317 -538 -4364 PP /MM /PU 1:00 0.00 0100 0.00 114 07106 11:23A Incoming 317- 519 -4210 PP /NN 1:00 0.40 0.00 0.40 172 07/08 02:56P CARMEL,IN 317 844 -5991 PP 1:00 0.40 0.00 0.40 115 07/06 11:31A VNTRA EAST,CA 805 -218 -0209 PP /MM /PU 2:00 0.00 0.00 0.00 173 07/08 02:58P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 2:00 0.00 0,00 0.00 116 07/06 12:26P Sprint 411 411 PP /DA 1:00 0.40 1.79 2.19 174 07/08 02:58P Incoming 317- 416 -4295 PP /CW /PU 1:00 0.00 0.00 0.00 117 07/06 03:37P CARMEL,IN 317 428 -8308 PP /NN 1:00 0.40 0.00 0.40 175 07/08 03:OOP INDIANAPLS,IN 317 -538 -4364 PP /MM /PU 1:00 0.00 0.00 0.00 118 07/06 04:50P INDIANAPLS,IN 317 345 -7644 PP /MM /PU 5:00 0.00 0.00 0.00 176 07/08 03:03P INDIANAPLS,IN 317 459 -5635 PP 5:00 2.00 0.00 2.00 119 07/06 04:55P INDIANAPLS,IN 317 414 -9986 PP /MM /PU 1:00 0.00 0.00 0.00 177 07/08 03:08P INDIANAPLS,IN 317 682 -7056 PP 1:00 0.40 0.00 0.40 120 07106 04:56P CARMEL,IN 317 848 -2487 PP /NN 1:00 0.40 0.00 0.40 178 07108 03:08P VNTRA EAST,CA 805 218 -0209 PP /MM /PU 5:00 0.00 0.00 0.00 121 07/06 04:57P CARMEL,IN 317 848 -2487 PP /NN 1 :00 0.40 0.00 0.40 179 07/08 03:14P INDIANAPLS,IN 317- 519 -4210 PP 2 :00 0.80 0.00 0.80 122 07/06 04:58P INDIANAPLS,IN 317 402 -6167 PP /NN 2:00 0.80 0.00 0.80 180 07/08 03:31P CARMEL,IN 317 571 -2600 PP 4:00 1.60 0.00 1.60 123 07/06 05:15P Incoming 317 402 -6167 PP /NN 2:00 0.80 0.00 0.80 181 07/08 03:51P INDIANAPLS,IN 317 682 -7056 PP 1 :00 0,40 0.00 0.40 124 07106 05:48P Incoming 317- 844 -5991 PP /NN 1:00 0.40 0.00 0.40 182 07/08 04:14P INDIANAPLS,IN 317- 682 -7056 PP 1:00 0.40 0.00 0.40 125 07/06 05:54P CARMEL,IN 317 844 -5991 PP /NN 7:00 2.80 0.00 2.80 183 07/08 04:27P Incoming 317 439 -7939 PP 2:00 0.80 0.00 0.80 126 07/07 07:18A CARMEL,IN 317 846 -4070 PP /NN 2:00 0.80 0.00 0.80 184 07/08 05:081 INDIANAPLS,IN 317 -682 -7056 PP 1:00 0.40 0.00 0.40 127 07/07 07:34A Incoming 317 428 -8308 PP /NN 1:00 0.40 0.00 0.40 185 07/08 05:081 Incoming 317 816 -0980 PP /CW 3:00 1.20 0.00 1.20 128 07/07 09:OOA Incoming 805 218 -0209 PP /MM /PU 2:00 0.00 0.00 0.00 186 07/08 05:25P Incoming 317 669 -8532 PP 1:00 0.40 0.00 0.40 129 07/07 10:18A Incoming 317- 519 -4210 PP /NN 1:00 0.40 0.00 0,40 187 07/08 06:04P INDIANAPLS,IN 317 682 -7056 PP 1:00 0.40 0.00 0.40 130 07/07 10:25A INDIANAPLS,IN VoiceMail PP /NN 1:00 0.40 0,00 0.40 188 07/08 06:21P INDIANAPLS,IN 317 538 -4364 PP /MM /PU 1:00 0.00 0100 0.00 131 07/07 11:21A INDIANAPLS,IN VoiceMail PP /NN 1:00 0.40 0.00 0.40 189 07/08 06:38P CARMEL,IN 317 -844 -5991 PP 1:00 0.40 0.00 0.40 132 07/08 08:22A INDIANAPLS,IN 317 682.7056 PP 1:00 0.40 0.00 0,40 190 07108 09:16P INDIANAPLS,IN 317 682 -7056 OP /PU 1:00 0100 0.00 0.00 133 07108 08:28A CARMEL,IN 317 846 -8786 PP 2:00 0,80 0.00 0.80 191 07/09 07:47A INDIANAPLS,IN 317 682 -7056 PP 1:00 0,40 0.00 0.40 134 07/08 08:42A INDIANAPLS,IN 317 542 -1807 PP 7:00 2.80 0.00 2.80 192 07/09 07:58A Incoming 317 650 -0102 PP 3:00 1.20 0.00 1.20 135 07/08 08:54A CARMEL,IN 317 846 -4533 PP 2:00 0.80 0.00 0.80 193 07/09 08:28A Incoming 317- 416 -4295 PP /MM/PU 1:00 0.00 0.00 0.00 136 07/08 10 :09A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0,00 0.80 194 07/09 08:35A INDIANAPLS,IN 317- 682 -7056 PP 1:00 0.40 0.00 0.40 137 07/08 10:10A INDIANAPLS,IN 317- 339 -0876 PP 3:00 1.20 0.00 1.20 195 07/09 08:42A INDIANAPLS,IN VoiceMail PP 5:00 2.00 0100 2.00 138 07/08 10:13A INDIANAPLS,IN 317- 682 -7056 PP 1:00 0.40 0.00 0.40 196 07/09 08:49A INDIANAPLS,IN 317 590 -3930 PP 2:00 0.80 0.00 0.80 139 07/08 10:39A CARMEL,IN 317 669 -8532 PP 2:00 0.80 0.00 0.80 197 07/09 09:23A INDIANAPLS,IN 317- 542 -1807 PP 2:00 0.80 0.00 0.80 140 07108 10:43A INDIANAPLS,IN 317.682 -7056 PP 1:00 0.40 0.00 0.40 198 07/09 09:33A INDIANAPLS,IN 317- 682 -7056 PP 1:00 0.40 0,00 0.40 141 07108 10:53A INDIANAPLS,IN 317.682 -7056 PP 1:00 0.40 0.00 0.40 199 07/09 10:18A Incoming 805- 218 -0209 PP /MM /PU 15:00 0.00 0.00 0.00 142 07/08 11:07A INDIANAPLS,IN 317- 682 -7056 PP 1:00 0.40 0.00 0.40 Continued... 000710 38/43 1 IN 1 II /III III I IN 1 I I III III Account Number Billing Period Page YOUR SPRINT INVOICE 172217 0 9- 07!27 /09 of y Account t Na Name Invoice voice In Date Invoice Number Sri 0 ®t p CITY OF CARMEL FIRE July 31, 2009 172217582 -017 r 317 714 -6860, DUFEK Cont. 64, 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 252 07/10 02:39P Incoming 317- 281 -7476 PP 5:00 2.00 0.00 2.00 253 07110 04:16P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 254 07/10 04:17P INDIANAPLS,IN 317- 417 -1990 PP 14:00 5.60 0.00 5.60 255 07/10 04:55P INDIANAPLS,IN 317.682 -7056 PP 1:00 0.40 0.00 0.40 Footnote Long Dist./ Total 25607/10 05:49P Incoming 805 -218 -0209 PP /MM /PU 9:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg 2) Min:Sec Usage Other Charges 25707111 10:26A Incoming 805 -218 -0209 OP /MM /PU 9:00 0.00 0.00 0.00 200 07/09 10:37A CARMEL,IN 317- 846 -4070 PP 2:00 0.80 0.00 0.80 258 07/11 10:35A CARMEL,IN 317 -846 -8786 OP /PU 2:00 0.00 0.00 0.00 201 07/09 10:39A FISHERS,IN 317 558 -8981 PP 1:00 0.40 0.00 0.40 259 07/11 11:48A INDIANAPLS,IN VoiceMail Op /pU 2:00 0.00 0.00 0.00 202 07/09 10:40A CARMEL,IN 317 844.5991 PP 3:00 1.20 0.00 1.20 260 07/12 10:16A Incoming 317 281 -7476 OP /PU 1:00 0.00 0.00 0.00 203 07109 10:45A Incoming 317 844.5991 PP 1:00 0.40 0.00 0.40 261 07112 10:29A Incoming 317 428 -8308 OP /PU 1:00 0.00 0.00 0,00 204 07109 11:05A CARMEL,IN 317 -844 -5991 PP 1:00 0.40 0.00 0.40 262 07112 11:02A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 205 07/09 11:27A Incoming 317 844 -5991 PP 1:00 0.40 0.00 0.40 263 07/12 12:37P CARMEL,IN 317 844 -5991 OP /PU 2:00 0.00 0.00 0.00 206 07/09 11:42A Incoming 317- 844 -5991 PP 2:00 0.80 0.00 0.80 264 07/12 01:34P INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 207 07/09 11:57A INDIANAPLS,IN 317- 682 -7056 PP 1:00 0.40 0.00 0.40 265 07/12 01:40P CARMEL,IN 317 844 -5991 OP /PU 3:00 0.00 0.00 0.00 208 07/09 11:58A INDIANAPLS,IN 317- 507.9971 PP /MM /PU 2:00 0.00 0.00 0.00 266 07112 01:45P Incoming 317- 844 -5991 OP /PU 1:00 0.00 0.00 0.00 209 07/09 12:34P FISHERS,IN 317 558.8981 PP 1:00 0.40 0.00 0.40 267 07/12 02:54P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 210 07109 12:36P FISHERS,IN 317- 558 -8981 PP 2:00 0.80 0.00 0.80 268 07/12 03:33P Incoming 317- 459.5635 0P /PU 1:00 0.00 0.00 0.00 211 07/09 01:46P INDIANAPLS,IN 317 650 -0102 PP 1:00 0.40 0.00 0.40 269 07/12 03:42P Incoming 317 459 -5635 OP /PU 1:00 0.00 0.00 0.00 212 07/09 02:28P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 270 07/12 03:48P Incoming 317 844 -5991 OP /PU 1:00 0.00 0.00 0,00 213 07/09 02:49P INDIANAPLS,IN 317- 255 -3171 PP 3:00 1.20 0.00 1.20 271 07/12 04:37P Incoming 317 439 -7939 OP /PU 2:00 0.00 0.00 0.00 214 07/09 03:10P NOBLESVL,IN 317 773 -9256 PP 1:00 0.40 0.00 0.40 272 07/12 04:59P Incoming 317 -281 -7476 OP /PU 1:00 0.00 0.00 0.00 215 07/09 03:11P CARMEL,IN 317 428 -8308 PP 2:00 0.80 0.00 0.80 273 07/12 05:OOP Incoming 317 428 -8308 OP /PU 1:00 0.00 0.00 0.00 216 07109 03:21P Incoming 317 846 -4070 PP 3:00 1.20 0.00 1.20 274 07/12 06:26P Incoming 317- 281.7476 01 1:00 0.00 0,00 0.00 217 07/09 03:31P Incoming 317- 428 -8308 PP 3:00 1.20 0.00 1.20 275 07112 07:47P CARMEL,IN 317.844 -5991 0P /PU 1:00 0.00 0.00 0,00 218 07/09 03:45P INDIANAPLS,IN 317- 937 -1312 PP /MM/PU 3:00 0.00 0100 0.00 276 07112 07:48P Incoming 317 844 -5991 OP/PU 1:00 0.00 0.00 0.00 219 07/09 03:58P Incoming 317 428.8308 PP 1:00 0.40 0,00 0.40 277 07/12 08:1gP Incoming 317 645 -5264 OP /PU 2:00 0.00 0.00 0100 220 07/09 03:59P CARMEL,IN 317 428 -8308 PP 1:00 0.40 0.00 0.40 278 07/12 08:21P CARMEL,IN 317 844 -5991 0P /PU 2:00 0.00 0.00 0.00 221 07109 04:11P Incoming 317 439 -7939 PP 5:00 2.00 0.00 2.00 279 07/12 08:24P INDIANAPLS,IN 317 750 -9833 0P /PU 3:00 0.00 0.00 0.00 222 07/09 04:19P CARMEL,IN 317 428 -8308 PP 1:00 0,40 0.00 0.40 280 07/12 09:28P CARMEL,IN 317- 844 -5991 0P /PU 3:00 0.00 0.00 0.00 223 07109 04:31P INDIANAPLS,IN 317- 590 -3930 PP 4:00 1.60 0.00 1.60 281 07/13 07:28A NOBLESVL,IN 317- 645 -5264 PP 1:00 0.40 0100 0.40 224 07/09 04:42P Incoming 317 439 -7939 PP 2:00 0.80 0.00 0.80 282 07113 08:08A Incoming 317 645 -5264 PP 1:00 0.40 0.00 0.40 225 07/09 04:48P INDIANAPLS,IN 317.250 -8107 PP /MM /PU 2:00 0.00 0.00 0.00 283 07/13 08:08A Incoming 317 590 -3930 PP /CW 1:00 0.40 0.00 0.40 226 07/09 04:52P CARMEL,IN 317 844.5991 PP 1:00 0.40 0,00 0.40 284 07113 08:57A CARMEL,IN 317 -571 -2622 PP 3:00 1.20 0.00 1.20 227 07/09 04:52P INDIANAPLS,IN 317 519 -4210 PP 1:00 0,40 0.00 0.40 285 07(13 09:OOA INDIANAPLS,IN 317 519 -4210 PP 1:00 0.40 0,00 0.40 228 07109 05:16P Incoming 805 218 -0209 PPIMM /PU 3:00 0,00 0.00 0.00 286 07/13 09:01A Incoming 317 519 -4210 PP /M 1:00 0.40 0.00 0.40 229 07/09 07 :04P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 287 07/13 09:25A INDIANAPLS,IN 317- 937 -1312 PP /MM /PU 2:00 0.00 0.00 0,00 230 07/09 08:35P INDIANAPLS,IN 317- 650 -0102 OPlPU 10:00 0.00 0.00 0.00 288 07/13 09:26A INDIANAPLS,IN 317.250 -8107 PPIMM /PU 2:00 0.00 0.00 0.00 231 07/10 08:10A Incoming 317- 345 -7644 PP /MM /PU 2:00 0.00 0.00 0.00 289 07/13 09:37A INDIANAPLS,IN 317- 710.7047 PP 4:00 1.60 0.00 1.60 232 07/10 08:31A Incoming 317 626 -7842 PP 2:00 0.80 0.00 0.80 290 07/13 09:40A Incoming 317 250 -8107 PP /MM /PU 3:00 0.00 0.00 0.00 233 07/10 08:46A Incoming 317- 345 -7644 PPIMM /PU 2:00 0.00 0.00 0,00 291 07113 09:43A Incoming 317 937 -1312 PP /MM /PU 1:00 0,00 0.00 0.00 234 07110 08:48A INDIANAPLS,IN 317 696 -3567 PP 2:00 0.80 0.00 0.80 292 07/13 09:44A CARMEL,IN 317- 846 -4070 PP 1:00 0.40 0.00 0.40 235 07/10 08:50A INDIANAPLS,IN 317- 250 -8107 PP /MM /PU 2:00 0.00 0.00 0.00 293 07/13 11:25A INDIANAPLS,IN 317 345 -7644 PP /MM/PU 1:00 0.00 0.00 0.00 236 07110 09:05A Incoming 317- 250 -8107 PP /MM /PU 6:00 0.00 0.00 0.00 294 07/13 11:26A Incoming 317 345 -7644 PP /MM /PU 2:00 0.00 0.00 0.00 237 07/10 09:10A INDIANAPLS,IN 317. 937 -1312 PP /MM /PU 3:00 0.00 0.00 0.00 295 07/13 11:43A INDIANAPLS,IN 317 682 -7056 PP 1:00 0.40 0,00 0.40 238 07/10 09:23A INDIANAPLS,IN 317 255 -3171 PP 1:00 0.40 0.00 0.40 296 07/13 01:32P INDIANAPLS,IN 317 542 -1807 PP 1:00 0.40 0.00 0.40 239 07/10 09:25A Incoming Unavailable PP 1:00 0.40 0.00 0.40 297 07/13 01:33P INDIANAPLS,IN 317 898 -8632 PP 3:00 1.20 0.00 1.20 240 07/10 09:27A INDIANAPLS,IN 317 443.7842 PP 2:00 0.80 0.00 0.80 298 07/13 01:44P Incoming 317 250 -8107 PP /MM /PU 4:00 0.00 0.00 0.00 241 07/10 09:47A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 299 07/13 02:35P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 242 07110 09:49A INDIANAPLS,IN 317 254 -2553 PP 1:00 0.40 0.00 0.40 300 07/13 03:23P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 243 07/10 09:50A CARMEL,IN 317- 846 -6666 PP 1:00 0.40 0.00 0.40 301 07/13 06:49P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 244 07/10 09:51A CARMEL,IN 317 846 -6666 PP 3:00 1.20 0.00 1.20 302 07/13 06:50P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 245 07/10 10:27A Incoming 317 254 -2553 PP 2:00 0.80 0.00 0.80 303 07/13 06:50P INDIANAPLS,IN 317 439 -7939 PP 2:00 0.80 0.00 0.80 246 07110 10:49A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 304 07114 07:38A NOBLESVL,IN 317 645 -5264 PP 3:00 1.20 0.00 1.20 24707/10 10:50A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 305 07114 07:39A Incoming 317- 645 -5264 PP /CW 3:00 1.20 0.00 1.20 248 07/10 10 :50A INDIANAPLS,IN 317 347 -0357 PP 1:00 0.40 0.00 0.40 306 07/14 07:55A Incoming 317- 664 -0958 PPIMM /PU 1:00 0.00 0.00 0.00 249 07/10 10:57A VNTRA EAST,CA 805 218 -0209 PP /MM /PU 5:00 0.00 0.00 0.00 307 07/14 08:41A Incoming 317 844 -5991 PP 2:00 0.80 0.00 0.80 250 07110 11:50A Incoming 317 595 -2100 PP 3:00 1.20 0.00 1.20 308 07/14 10:15A Incoming 317- 428 -8308 PP 2:00 0.80 0.00 0.80 251 07/10 12:27P Incoming 317- 844 -5991 PP 1:00 0.40 0.00 0.40 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217 0 v 9- 07/27/09 of Account t Na Name Invoice oice Date Invoice ce e Number Sprint CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 714 -6860, DUFEK coat. I&, Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Data Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 361 07/15 06:13P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 362 07/15 06:14P CARMEL,IN 317- 846 -4533 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 363 07!15 06:24P INDIANAPLS,IN j 317 -682 -7056 PP 1:00 0.40 0.00 0.40 364 07/15 06 :40P Incoming 317- 428 -8308 PP 1:00 0.40 0.00 0.40 Footnote Long Dist./ Total 365 07/15 07:06P Incoming 317- 428 -8308 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 366 07/16 08:OOA Incoming 317 645 -5264 PP 1:00 0.40 0.00 0.40 309 07/14 10:17A NOBLESVL,IN 317 773 -9256 PP 2:00 0.80 0.00 0.80 367 07/16 08:31A Incoming 317 347 -0357 PP 2:00 0.80 0.00 0.80 310 07/14 10:19A INDIANAPLS,IN 317- 250 -8107 PP /MM /PU 2:00 0.00 0.00 0.00 368 07/16 08:46A INDIANAPLS,IN 317- 542 -1807 PP 2:00 0.80 0.00 0.80 311 07/14 10:21A CARMEL,IN 317 428 -8308 PP 1:00 0.40 0.00 0.40 369 07/16 08:51A INDIANAPLS,IN 317 432 -3624 PP 6:00 2.40 0.00 2.40 312 07/14 10:25A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 370 07/16 09:14A Incoming 317- 923 -1331 PP 1:00 0.40 0.00 0.40 313 07/14 10:53A CARMEL,IN 317- 428 -8308 PP 2:00 0.80 0.00 0.80 371 07/16 09:28A Incoming 317- 923 -1331 PP 6:00 2.40 0.00 2.40 314 07/14 11:22A Incoming 805- 218 -0209 PP /MM /PU 7:00 0.00 0.00 0.00 372 07/16 09:34A Incoming 317- 844 -5991 PP 1:00 0.40 0.00 0.40 315 07/14 12:29P FISHERS,IN 317- 558 -8981 PP 2:00 0.80 0.00 0.80 373 07/16 10:15A INDIANAPLS,IN 317- 255 -3171 PP 1:00 0.40 0.00 0.40 316 07/14 01:06P Incoming 317- 519.4210 PP 5:00 2.00 0.00 2.00 374 07/16 10:24A INDIANAPLS,IN 317 345 -7644 PP /MM /PU 2:00 0.00 0.00 0100 317 07/14 02:05P Incoming 317 -846 -6666 PP 1:00 0.40 0.00 0.40 375 07116 10:45A INDIANAPLS,IN 317 339 -0876 PP 2:00 0.80 0.00 0.80 318 07/14 02:33P Incoming 317 519 -4210 PP 3:00 1.20 0.00 1,20 376 07/16 10:47A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 319 07/14 02:47P Incoming 317 595 -2100 PP 2:00 0.80 0.00 0.80 377 07/16 10:48A FISHERS,IN 317- 558 -8981 PP 1:00 0.40 0.00 0.40 320 07/14 03:01P INDIANAPLS,IN 317- 710 -6145 PP 1:00 0.40 0.00 0.40 378 07/16 10:50A CARMEL,IN 317- 844 -5991 PP 2:00 0.80 0.00 0.80 321 07114 03:58P Incoming 317- 250 -8107 PP /MM /PU 4:00 0.00 0.00 0.00 379 07/16 10:55A FISHERS,IN 317 -558 -8981 PP 3:00 1.20 0.00 1.20 322 07114 04:08P CARMEL,IN 317 846 -5553 PP 1:00 0.40 0.00 0.40 380 07/16 11:01A Incoming 317- 595 -2100 PP 2:00 0.80 0.00 0.80 323 07114 04:32P Incoming Unavailable PP 1:00 0.40 0.00 0.40 381 07/16 11:07A FISHERS, IN 317- 558 -8981 PP 3:00 1.20 0.00 1.20 324 07114 04:41P Incoming 317 844 -5991 PP 1:00 0.40 0.00 0.40 382 07/16 It :10A Incoming 317 571 -2622 PP /CW 7:00 2.80 0.00 2.80 325 07114 04:43P Incoming 317 650 -0102 PP 3:00 1.20 0.00 1,20 383 07116 11:17A Incoming 317 844 -5991 PP 1:00 0.40 0.00 0.40 326 07/14 04:46P CARMEL,IN 317 571 -2586 PP 1:00 0.40 0.00 0.40 384 07/16 11:22A Incoming 317- 250 -8107 PP /MM /PU 4:00 0.00 0.00 0.00 327 07/14 05:50P Incoming 317 439 -7939 PP 5:00 2.00 0.00 2.00 38507/16 11:41A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 328 0704 06:01P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 386 07/16 12:08P Incoming 317- 714 -3382 PP /MM /PU 1:00 0.00 0.00 0.00 329 07114 06:25P INOIANAPLS,IN 317 -519 -4210 PP 3:00 1.20 0.00 1,20 387 07/16 12:39P CARMEL,IN 317- 844 -5991 PP 1:00 0.40 0.00 0.40 330 07/14 07:04P Incoming 317 432 -3624 OP /PU 9:00 0.00 0.00 0.00 388 07/16 12:39P INDIANAPLS,IN 317 519 -4210 PP 1:00 0.40 0.00 0.40 331 07/14 07:23P CARMEL,IN 317 844 -5991 OP /PU 6:00 0.00 0.00 0.00 389 07/16 12:44P CARMEL,IN 317- 428 -8308 PP 1:00 0.40 0.00 0.40 332 07/14 07:33P Incoming 317 -331 -4264 OP /PU 2:00 0.00 0.00 0.00 390 07/16 12:45P Incoming 317 519 -4210 PP 1:00 0.40 0.00 0.40 333 07/14 09:20P Incoming 317 -414 -9986 OP /MM /PU 2:00 0.00 0.00 0.00 391 07/16 01:04P Incoming 317- 428 -8308 PP 1:00 0.40 0.00 0.40 334 07/14 09:26P Incoming 317 844 -5991 OP /PU 3:00 0.00 0.00 0.00 392 07/16 01:45P SIMIVALLEY,CA 805- 582 -9145 PP 1:00 0.40 0.00 0.40 335 07/14 09:53P Incoming 317 696 -4965 OP /MM /PU 2:00 0.00 0.00 0.00 393 07116 02:01P CARMEL,IN 317 844 -5991 PP 1:00 0.40 0.00 0.40 336 07/15 06:53A Incoming 317- 645 -5264 OP /PU 2:00 0.00 0.00 0.00 394 07/16 03:03P CARMEL,IN 317- 844 -5991 PP 1:00 0.40 0,00 0.40 337 07/15 07:49A Incoming 317 923 -1331 PP 3:00 1.20 0.00 1.20 395 07/16 03:23P INDIANAPLS,IN 317- 714 -8949 PP 3:00 1.20 0.00 1.20 338 07/15 08:37A CARMEL,IN 317- 571 -2622 PP 4:00 1.60 0.00 1.60 396 07/16 03:52P Incoming 317 844 -5991 PP 1:00 0.40 0.00 0.40 339 07/15 08:55A INDIANAPLS,IN 317- 347 -0357 PP 2:00 0.80 0.00 0.80 397 07/16 04:47P Incoming 317 542 -1807 PP 2:00 0.80 0.00 0,80 340 07/15 08:56A INDIANAPLS,IN 317 -519 -4210 PP 1:00 0.40 0.00 0.40 398 07/16 04:50P VNTRA EAST,CA 805- 218 -0209 PP /MM /PU 10:00 0.00 0.00 0.00 341 07115 09:02A NOBLESVL,IN 317 645 -5264 PP 1:00 0.40 0.00 0.40 399 07/16 05:27P Incoming 317- 250 -8107 PP /MM /PU 7:00 0.00 0.00 0.00 342 0705 09:05A Incoming 317 645 -5264 PP 2:00 0.80 0.00 0.80 400 07/16 08:19P CARMEL,IN 317 428 -8308 OP /PU 2:00 0.00 0.00 0.00 343 0705 09:26A Toll Free Call 866 348 -6585 PP 2:00 0.80 0.00 0.80 401 07/17 08:09A CARMEL,IN 317 428 -8308 PP 1:00 0.40 0.00 0.40 344 07/15 10:02A Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 402 07/17 08:10A INDIANAPLS,IN 317- 997 -4405 PP 2:00 0.80 0.00 0.80 345 07115 10:58A INDIANAPLS,IN 317 255 -3171 PP 1:00 0.40 0.00 0.40 403 07117 08:19A CARMEL,IN 317 571 -2622 PP 3:00 1.20 0.00 1.20 346 07/15 11:05A Incoming 317 254 -2553 PP 2:00 0.80 0.00 0.80 404 07/17 08:28A Incoming 317- 997 -4405 PP 5:00 2.00 0.00 2.00 34707/15 11:33A CARMEL,IN 317 844 -5991 PP 5:00 2.00 0.00 2.00 405 07/17 09:44A CARMEL,IN 317- 846 -4533 PP 2:00 0.80 0.00 0.80 348 07/15 11:41A INDIANAPLS,IN 317- 281 -7476 PP 2:00 0.80 0.00 0.80 406 07/17 12:31P FISHERS,IN 317 558 -8981 PP 1:00 0.40 0.00 0.40 349 07/15 12:1OP INDIANAPLS,IN 317- 289 -2276 PP 2:00 0.80 0.00 0.80 407 07/17 01 :08P Incoming 317 519 -4210 PP 1:00 0.40 0.00 0.40 350 07/15 12:35P INDIANAPLS,IN 317 519 -4210 PP 2:00 0.80 0.00 0.80 408 07/17 02:24P INDIANAPLS,IN 317 -519 -4210 PP 1:00 0.40 0.00 0.40 351 07/15 02:43P INDIANAPLS,IN 317 519 -4210 PP 2:00 0.80 0.00 0.80 409 07/17 03:11P Incoming Unavailable PP 1 :00 0,40 0.00 0.40 352 07/15 03:34P INDIANAPLS,IN 317 254 -2553 PP 1:00 0.40 0.00 0.40 410 07/17 03:42P INDIANAPLS,IN 317- 727 -6754 PP 2:00 0.80 0.00 0.80 353 07/15 03:56P INDIANAPLS,IN 317 682 -7056 PP 1:00 0.40 0.00 0.40 411 07/17 03:46P Incoming 317- 345 -7644 PP /MM /PU 1:00 0.00 0.00 0,00 354 07/15 04:14P Incoming 317 -519 -4210 PP 2:00 0.80 0.00 0.80 412 07/17 05:11P INDIANAPLS,IN 317- 538 -4364 PP /MM /PU 1:00 0.00 0.00 0.00 355 07/15 04:16P INDIANAPLS,IN 317 682 -7056 PP 1:00 0.40 0.00 0.40 413 07117 05:12P CARMEL,IN 317- 844 -5991 PP 1:00 0.40 0.00 0.40 356 07/15 05:22P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 414 07117 05:36P Incoming 317 -846 -5553 PP 6:00 2.40 0.00 2.40 357 07115 05:39P Incoming 317 254 -2553 PP 9:00 3.60 0.00 3.60 415 0707 06:17P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 356 07115 05:48P CARMEL,IN 317- 428 -8308 PP 1:00 0.40 0.00 0.40 416 07/17 06:52P Incoming 317 645.5264 PP 3:00 1.20 0.00 1.20 359 07/15 05:50P CARMEL,IN 317 428 -8308 PP 2:00 0.80 0.00 0.80 417 07/17 08:19P INDIANAPLS,IN 317 -281 -7476 OP /PU 1:00 0.00 0.00 0.00 360 07115 05:57P INDIANAPLS,IN VoiceMail PP 2:00 0,80 0.00 0.80 Continued... 000710 39/43 III II III II III I III I II IIII III IIII I I II II III YOUR SPRINT I N V01 C E Account Number Billing Period Page I 172217582 06/28/09- 07/27/09 78 of 85 V Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 714 -6860, DUFEK coat. 6A, 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 47007/22 11:39A OAKLANDON,IN 317- 723 -3851 PP /FC 1:00 0.00 0.00 0.00 471 07/22 11:40A FISHERS,IN 317 558 -8981 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 472 07/22 12:01P Incoming 317- 844.5991 PP 2:00 0.80 0.00 0.80 473 07/22 12:12P INDIANAPLS,IN 317- 255 -3171 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 474 07/22 12:13P INDIANAPLS,IN 317 250 -8107 PP /MM /PU 2:00 0.00 0.00 0,00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 475 07122 12:26P Incoming 317 714 -8949 PP 6:00 2.40 0.00 2.40 418 07/17 08:19P Incoming 317 -281 -7476 OP /PU 3:00 0.00 0.00 0.00 476 07122 12:36P INDIANAPLS,IN 317- 781 -0828 PP 2:00 0.80 0.00 0.80 419 07/18 10:39A INDIANAPLS,IN 317 345 -7644 OP /MM /PU 2:00 0.00 0.00 0100 47707/22 12:48P CARMEL,IN 317 846 -4070 PP 2:00 0.80 0.00 0.80 420 07118 03:04P Incoming 317 844 -5991 OP /PU 2:00 0.00 0.00 0.00 478 07/22 12:50P Incoming 317- 254.2553 PP /CW 2:00 0.80 0.00 0.80 421 07/18 09:56P CARMEL,IN 317 844.5991 OP /PU 1:00 0.00 0.00 0.00 479 07/22 01:011 Incoming 317 459.5635 PP 2:00 0.80 0.00 0,80 422 07/19 03:46P Incoming 317 844.5991 01 3:00 0.00 0.00 0.00 480 07/22 01:04P Incoming 317 -459 -5635 PP 7:00 2.80 0.00 2.80 423 07/19 04:01P Incoming 317- 682 7 7056 OP /PU 2:00 0.00 0.00 0.00 481 07122 01:11P INDIANAPLS,IN 317 714 -8949 PP 6:00 2.40 0.00 2.40 424 07119 04:29P Incoming 317 -519 -4210 OP /PU 1:00 0.00 0.00 0.00 482 07/22 01:18P INDIANAPLS,IN 317 281 -7476 PP 4:00 1.60 0,00 1.60 425 07/19 04:30P INDIANAPLS,IN 317 345 -7644 OP /MM /PU 1:00 0.00 0.00 0.00 483 07/22 01:38P INDIANAPLS,IN 317 714 -8949 PP 2:00 0.80 0.00 0.80 426 07/19 04:40P CARMEL,IN 317 571 -2580 OP /PU 2:00 0.00 0.00 0.00 484 07/22 03:26P Incoming 317 519 -4210 PP 1:00 0.40 0.00 0,40 427 07/19 04:41P CARMEL,IN 317 818 -3400 OP /PU 2:00 0.00 0.00 0.00 485 07/22 03:30P INDIANAPLS,IN 317.519 -4210 PP 1:00 0.40 0.00 0.40 428 07/19 05:06P INDIANAPLS,IN 317 519.4210 OP /PU 2:00 0.00 0.00 0.00 486 07/23 07:51A CARMEL,IN 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 429 07/19 05:09P CARMEL,IN 317- 571 -2580 OP /PU 1:00 0.00 0.00 0.00 487 07/23 07:56A Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 430 07/20 07:08A INDIANAPLS,IN 317 345 -7644 PP /MM /PU 1:00 0.00 0.00 0.00 488 07/23 08:58A INDIANAPLS,IN 317 -697 -7444 PP 3:00 1.20 0100 1.20 431 07/20 08:16A Incoming 317 -595 -2100 PP 1:00 0.40 0.00 0.40 489 07/23 09:OOA Incoming 317 844 -5991 PP /CW 1:00 0.40 0.00 0.40 432 07/20 10:13A INDIANAPLS,IN 317- 542 -1807 PP 6:00 2.40 0.00 2.40 490 07/23 09:45A CARMEL,IN 317 844 -5991 PP 1:00 0.40 0.00 0.40 433 07/20 10:59A Incoming 858- 204 -1893 PP 3:00 1.20 0.00 1,20 491 07/23 10:34A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 434 07/20 11:05A Incoming 317 -844 -5991 PP 1:00 0.40 0.00 0.40 492 07/23 11:07A CARMEL,IN 317- 571 -2609 PP 2:00 0.80 0.00 0.80 435 07120 12:33P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 493 07/23 11:43A CARMEL,IN 317- 428 -8308 PP 3:00 1.20 0.00 1.20 436 07/20 01:37P Incoming 317- 595.2100 PP 1:00 0.40 0100 0.40 494 07/23 11:49A Incoming 317 714 -3382 PP /MM /PU 3 :00 0.00 0.00 0.00 43707/20 02:22P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 495 07/23 11:52A CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 438 07120 03:41P CORONA,CA 951- 273 -7575 PP 3:00 1.20 0.00 1.20 496 07/23 12:23P CARMEL,IN 317 428 -8308 PP 1:00 0.40 0.00 0.40 439 07120 05:46P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 497 07/23 12:24P CARMEL,IN 317 -428 -8308 PP 1:00 0.40 0.00 0.40 440 07/20 06:20P Incoming 951 270 -2025 PP 2:00 0.80 0.00 0.80 498 07/23 01:09P Incoming 317 250 -8107 PP /MM /PU 3:00 0100 0.00 0.00 441 07/20 06:58P Incoming 317 439 -7939 PP 1:00 0.40 0.00 0.40 499 07123 01:31P Incoming 317- 519 -4210 PP 2:00 0.80 0.00 0.80 442 07/21 06:40A Incoming 317 281 -7476 OP /PU 2:00 0.00 0.00 0.00 500 07123 01:58P Incoming 317 -426 -8308 PP 3:00 1.20 0.00 1.20 443 07/21 07:56A Incoming 317 645 -5264 PP 1:00 0.40 0.00 0.40 501 07/23 03:001 INDIANAPLS,IN 317 690 -0865 PP 1:00 0.40 0.00 0.40 444 07/21 08:28A NOBLESVL,IN 317- 645.5264 PP 1:00 0.40 0.00 0.40 502 07/23 04:07P INDIANAPLS,IN 317 690 -0865 PP 1:00 0.40 0.00 0.40 445 07/2 1 09:26A CARMEL,IN 317. 669.8532 PP 1:00 0.40 0.00 0,40 503 07/23 04:29P CARMEL,IN 317 818 -3400 PP 3:00 1.20 0.00 1.20 446 07/21 12:18P INDIANAPLS,IN 317 254 -2553 PP 2:00 0.80 0.00 0.80 504 07123 04:33P Incoming 317- 571 -2632 PP 1:00 0.40 0.00 0.40 44707/21 12:20P INDIANAPLS,IN 317 542 -1807 PP 3:00 1.20 0.00 1.20 505 07123 06:08P INDIANAPLS,IN VoiceMail PP 1 :00 0.40 0.00 0.40 448 07/21 12:29P Incoming 317 254 -2553 PP 10:00 4.00 0.00 4.00 506 07/23 08:OOP Incoming 317 844 -5991 OP /1 4:00 0.00 0.00 0.00 449 07/21 12:51P CARMEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 507 07123 08:23P CARMEL,IN 317 571 -2632 OP /PU 4:00 0.00 0.00 0.00 450 07121 03:12P Incoming 317 519.4210 PP 3:00 1.20 0.00 1.20 508 07/23 08:29P Incoming 317 571 -2632 01 3:00 0.00 0.00 0.00 451 07/21 03:50P Incoming 317 428 -8824 PP /MM /PU 3:00 0.00 0.00 0.00 509 07/24 08:52A INDIANAPLS,IN 317 727 -6754 PP 2:00 0.80 0.00 0.80 452 07/21 04:53P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 510 07/24 09:02A Incoming 317- 428 -8308 PP 3:00 1.20 0.00 1.20 453 07/21 05:45P Incoming 317- 281 -7476 PP 1:00 0.40 0.00 0.40 511 07/24 09:36A Incoming 317 697 -7444 PP 1:00 0.40 0.00 0.40 454 07/21 05:48P Incoming 317 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 512 07/24 09:37A NOBLESVL,IN 317 645 -5264 PP 1:00 0.40 0.00 0.40 455 07/21 07:08P Incoming 317 716 -4412 OP /MM /PU 2:00 0.00 0.00 0.00 513 07/24 12:25P CARMEL,IN 317 571 -2622 PP 7:00 2.80 0.00 2.80 456 07/21 07:59P INDIANAPLS,IN 317 416 -4295 OP /MM /PU 4:00 0.00 0.00 0.00 514 07124 12:44P INDIANAPLS,IN 317 716 -4412 PP 4:00 1.60 0.00 1.60 457 07/21 08:52P Incoming 805- 218.0209 OP /MM /PU 5:00 0.00 0100 0.00 515 07/24 12:54P INDIANAPLS,IN 317 289 -2276 PP 3 :00 1,20 0.00 1,20 458 07/21 08:57P VNTRA EAST,CA 805- 218 -0209 OP /MM /PU 8:00 0.00 0.00 0.00 516 07124 12:54P Incoming 317 289 -2276 PP /CW 3:00 1.20 0.00 1.20 459 07/21 09:52P CARMEL,IN 317 844.5991 OP /PU 3:00 0.00 0.00 0.00 517 07/24 03:42P NOBLESVL,IN 317 645 -5264 PP 1:00 0.40 0.00 0.40 460 07/22 07:30A Incoming 317 645 -5264 PP 1:00 0.40 0.00 0.40 518 07/24 04:22P Incoming 317 595 -2100 PP 1:00 0.40 0.00 0.40 461 07/22 07:42A NOBLESVL,IN 317 645 -5264 PP 1:00 0.40 0.00 0.40 519 07/24 04:52P FISHERS,IN 317 558 -8981 PP 1:00 0.40 0.00 0.40 462 07/22 08:33A NOBLESVL,IN 317- 645 -5264 PP 1:00 0.40 0.00 0.40 520 07/24 05:03P Incoming 317 595 -2100 PP 1:00 0.40 0.00 0.40 463 07/22 09:18A INDIANAPLS,IN 317 255 -3171 PP 2:00 0.80 0.00 0.80 521 07124 05:18P INDIANAPLS,IN 317 538 -4364 PP /MM /PU 2:00 0.00 0.00 0.00 464 07/22 09:20A INDIANAPLS,IN 317 -542 -1807 PP 2:00 0.80 0.00 0.80 522 07/24 06:18P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 465 07/22 09:59A Sprint 411 411 PP /DA 1:00 0.40 1.79 2.19 523 07/25 10:50A INDIANAPLS,IN 317- 682 -7056 OP /PU 1:00 0.00 0.00 0.00 466 07/22 10:OOA Sprint 411,IN 317 -815 -1612 PP /DA 2:00 0.80 0.00 0.80 524 07/25 11:17A INDIANAPLS,IN 317- 345 -7644 OP /MM /PU 2:00 0.00 0.00 0.00 467 07/22 10:04A INDIANAPLS,IN 317- 487 -9120 PP 1:00 0.40 0.00 0.40 525 07/25 03:32P Incoming 317- 519 -4210 OP /PU 1:00 0.00 0.00 0.00 468 07122 11:35A INDIANAPLS,IN 317- 519 -4210 PP 3:00 1.20 0.00 1.20 526 07/25 04:55P CARMEL,IN 317- 844 -5991 OP /PU 1:00 0100 0.00 0.00 469 07/22 11:38A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 06/28/09- 07127/09 79 of 85 \I Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE July 31, 2009 172217582 -017 Sprint' 317 714 -6860, DUFEK cont. Your Rate Plans P Ian Services SUBSCRIBER ACTIVITY DETAIL Text& Numeric Paging 100 SMS Text Messages Cellular Services Call Detail Short Messages 300 2 Text Messages Short Messages Footnote Long Dist./ Total Bus. Ess. Add -On 7 PM/UnIDC Call Detail No. Date Time Call To Number (See Pg 2) Min:Sec Usage Other Charges America Roaming Included 52707/25 05:03P Incoming 317 844 -5991 OP /PU 2:00 0.00 0.00 0.00 Caller ID 528 07/25 05:07P CARMEL,IN 317- 844 -5991 OP /PU 1:00 0.00 0.00 0.00 Domestic LID Rate SO 529 07/25 05:17P Incoming 317 844 -5991 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes 530 07/25 06:33P INDIANAPLS,IN 317 519 -4210 OP /PU 1:00 0.00 0.00 0.00 531 07/26 09:50P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0,00 Long Distance While Roaming 53207/26 09:51P INDIANAPLS,IN 317 345 -7644 OP /MM /PU 2:00 0.00 0.00 0100 Mobile To Mobile Minutes 533 07127 07:46A INDIANAPLS,IN 317 289 -2276 PP 1:00 0.40 0.00 0.40 Enhanced VoiceMail 53407/27 08:25A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Uni Direct Connect on Sprint Group Connect 535 07/27 09:22A CARMEL,IN 317 -844 -2436 PP 1:00 0.40 0.00 0.40 Direct Connect 53607/27 09:23A CARMEL,IN 317 844.2436 PP 2:00 0.80 0.00 0.80 1 I 537 07/27 10:57A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 3:00 0.00 0.00 0.00 Unl Nights Weekends 7PM Modified Nights and Weekends 538 07/27 11:28A FISHERS, IN 317- 558 -8981 PP 2:00 0.80 0.00 0.80 Cellular Minutes 539 07/27 11:51A Incoming 317. 519 -4210 PP 3:00 1.20 0.00 1.20 540 07/27 01:50P Incoming 317- 519 -4210 PP 2:00 0.80 0.00 0.80 Airtime Usage Detail 541 07/27 04:43P Incoming Unavailable PP 1:00 0.40 0.00 0.40 Incoming/ Peak/ Total "Plan Other Billable Total 542 07/27 04:50P INDIANAPLS,IN 317 542 -1807 PP 4:00 1.60 0.00 1.60 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 543 07/27 06:11P Incoming 317 -416 -4295 PP /MM /PU 3:00 0.00 0.00 0.00 Bus. Ess. Add -On 7 PM /UnIDC Total Cellular Services Charges 1240:00 $320.40 $3.58 $323.98 Anytime Minutes Peak 974:00 173:00 801 00 320.40 `Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Anytime Minutes Off Peak 265:00 265:00 0.00 Additional Messaging Detail Total Airtime Usage Charges $320.40 Number of 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Messages Number of Billable Initial Initial Additional Additional Total to Office minutes. Service Type in Plan Messages Messages Rate Message Rate Messages Charges For this bill period, this phone has used 225:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. SMS Text Messages 100 119 0.1500 0.00 Total Additional Messaging Charges 50,00 Nextel Direct Connect on Sprint Summary Data Services Usage Detail Total Plan Other Billable Total De scription Min:Sec Min:Sec Min:Sec Min:Sec Charges Peak/ Number of KB/ Less KB/ Less Other Billable Total Unl Direct Connect on Sprint Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Direct Connect 26422 UNLTD 0.00 Data Usage 655.00 655.00 0.0300 0.00 Total Nextel Direct Connect on Sprint Charges $0.00 Total Data Services Charges $0.00 Note: This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, TeamDC, and Opt -In TeamDC calls during the billing period. SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Plan Services Cellular Call Detail Cellular Call Detail Direct Connect on Sprint Nextel Direct Connect S not Direct Connect CFWD Nextel Direct Connect Call Fwd Data Usage Sprint Data Services I Packet Data Kilobytes I....... 00071040/43 1111111111II III 111111 ii 1111 III! 1111111111 III I Account Number Billing Period Page YOUR SPRINT INVOICE 172217 0 9- 07/27/09 of Account t Na Name Invoice voice In Date Invoice Number Sprint CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 71:6 4412; HABOUSH 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 06/29 10:25A Incoming 317 710 -6488 PP /MM /PU 1:00 0.00 0.00 0.00 14 06/29 10:49A Incoming 317- 846 -1049 PP 6:00 2.40 0.00 2.40 Rate /Date Amount 15 06/29 11:13A Incoming 765- 776 -1032 PP 1:00 0.40 0.00 0.40 Recurring Access Charges 16 06/29 11:32A CARMEL,IN 317 -705 -1942 PP 5:00 2.00 0.00 2.00 Month) Y 9 g 17 06/29 01:OOP Incoming 765 776 -1032 PP 3:00 1.20 0.00 1.20 300 2 -Way Text Messages for 06/28 -07/27 5.00 18 06/29 01:12P KOKOMO, IN 765 -776 -1032 PP 2 :00 0.80 0.00 0.80 BUS Application Data Pack for 06/28 07/27 10.00 19 06/29 06:OOP CARMEL,IN 317 705 -1942 PP 1:00 0.40 0.00 0.40 PP 20 06/29 06:06P Incoming 317 705 -1942 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7PM for 06/28 -07/27 25.00 21 06/29 06:31P INDIANAPLS,IN 317 250 -2535 PP /MM /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $40.00 22 06/29 06:33P INDIANAPLS,IN 317 714 -1621 PP /MM /PU 2 :00 0.00 0.00 0.00 23 06/29 06:49P INDIANAPLS,IN 317 937 -6495 PP /MM /PU 2:00 0.00 0.00 0.00 $;dl Service Discounts 24 06/29 06:50P INDIANAPLS,IN 317- 546 -7105 PP 2:00 0.80 0.00 0.80 1 2 5 25 06/29 06:53P INDIANAPLS,IN 317- 979 -1995 PP 2:00 0.80 0.00 0.80 Business Discount Sprint 25% 26 06/29 06:53P Incoming 317 979 -1995 PP /CW 7:00 2.80 0.00 2.80 Business Discount Sprint 25% -6.25 27 06/29 07:55P Incoming 317 937 -6495 OP /MM /pu 1:00 0.00 0.00 0.00 Business Discount Sprint 25 -2.50 28 06/29 08:46P Incoming 317- 409 -0909 OP /PU 8:00 0.00 0.00 0100 29 06129 08:54P Incoming 317 409 -0909 OP /PU 12:00 0.00 0.00 0.00 Total Service Discounts $10.00 30 06/29 09:41P INDIANAPLS, IN 317- 979.1995 OP /PU 2:00 0.00 0100 0.00 31 06/29 09:43P INDIANAPLS,IN 317 546 -7105 OP /PU 4:00 0.00 0.00 0.00 Cellular Services Charges 32 06/30 10:44A Incoming 317- 796 -2366 PP 2:00 0.80 0.00 0.80 Cellular Shared Usage Adj 244.00 33 06/30 01:15P Incoming 317- 513 -9219 PP 6:00 2.40 0.00 2.40 Additional Anytime Minutes 244.00 34 06/30 01:44P Incoming 317- 538 -7697 PP 2:00 0.80 0.00 0.80 y 35 06130 02:16P INDIANAPLS,IN VoiceMail pp 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0,00 3606/30 02:58P Incoming 317 937 -6495 PP /MM /PU 1:00 0.00 0.00 0.00 37 06/30 06:12P CARMEL,IN 317 571 -2609 PP 1:00 0.40 0.00 0.40 Sprint Surcharges 3806 30 06:13P CUMBERLAND,IN 317 894 -8825 PP 7:00 2.80 0.00 2.80 Federal -Univ Sery Assess Non -LD 3.130 0.58 39 06130 06 :20P INDIANAPLS, IN 317 714 -8949 PP 2:00 0.80 0.00 0.80 40 06/30 06:22P CARMEL,IN 317 571 -2619 PP 1:00 0.40 0.00 0.40 Total Sprint Surcharges $0.58 41 06/30 06:23P CARMEL,IN 317-571-2616 PP 2:00 0.80 0.00 0.80 `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 06130 06:25P INDIANAPLS,IN 317-409-0909 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, 43 06/30 08:01P INDIANAPLS,IN 317 217 -9714 OP /PU 5:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 06130 08:33P Incoming 317- 714 -8949 OP /PU 19:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change 06/30 09:32P INDIANAPLS,IN 317-714-8949 OP /PU 3:00 0.00 0.00 0100 N 317 46 07/01 09 54A INDIANAPLS,IN 417 -5043 PP /MMlPU 3 0.00 0.00 0.00 Total Charges c rHABQUSH $30.$6 4707/01 10:58A Incoming 317 -850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 48 07101 11:20A INDIANAPLS,IN 317 850 -8963 PP /MM /PU 3:00 0.00 0.00 0.00 49 07/01 11:46A Incoming 317 502 -9205 PP /MM /PU 3:00 0100 0.00 0.00 50 07/01 12:23P Incoming 317- 850 -8963 PP /MM /PU 2:00 0.00 0.00 0100 SUBSCRIBER ACTIVITY DETAIL 5107/01 05:25P INDIANAPLS,IN 317 -850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 52 07101 05:26P CARMEL,IN 317 705 -1942 PP 4:00 1.60 0100 1.60 53 07/01 06:02P Incoming 317 850 -8963 PP /MM /PU 4:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 54 07101 06:40P INDIANAPLS, IN 317 516 -9040 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 55 07101 07:15P CARMEL,IN 317 571 -2675 OP /PU 1:00 0.00 0.00 0.00 56 07/01 07:19P Incoming 317 850 -8963 OP /MM /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist] Total 57 07/01 07:38P Incoming 317- 850 -8963 OP /MM /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 07/01 07:42P INDIANAPLS,IN 317 -850 -8963 OP /MM /PU 1:00 0.00 0.00 0.00 1 06128 09:01A INDIANAPLS,IN 317- 690 -5314 OP /PU 3:00 0.00 0.00 0.00 59 07/01 09:20P INDIANAPLS, IN VoiceMail Op /pu 2:00 0.00 0.00 0.00 2 06128 10:22A Incoming 317 705 -1942 OP /PU 1:00 0.00 0.00 0.00 60 07101 09:22P CUMBERLAND,IN 317 894 -8825 OP /PU 4:00 0.00 0.00 0.00 3 06/28 02:20P Incoming 317 -894 -8825 OP /PU 3:00 0.00 0.00 0.00 61 07/01 09:26P INDIANAPLS,IN 317 -965 -0296 OP /PU 2:00 0.00 0.00 0.00 4 06/28 06:40P Incoming 317 513 -9219 OP /PU 4:00 0.00 0.00 0.00 62 07/02 08:58A INDIANAPLS, IN 317 508 -5777 PP /MM /PU 2:00 0.00 0.00 0.00 5 06/28 07:43P Incoming 317 937 -6495 OP /MM /PU 5:00 0.00 0.00 0.00 63 07/02 09:OOA INDIANAPLS, IN 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0,00 6 06/28 07:47P INDIANAPLS,IN 317 937.6495 Op /MM /pU 1:00 0.00 0.00 0.00 64 07/02 09:02A INDIANAPLS,IN 317- 445 -1532 PP 4:00 1.60 0.00 1.60 7 06/28 09:11P Incoming 317 965 -0296 OP /PU 36:00 0.00 0.00 0.00 65 07/02 09:07A INDIANAPLS,IN 317 490 -9007 PP /MM /PU 7:00 0.00 0.00 0.00 8 06/28 10:09P INDIANAPLS,IN 317- 409 -0909 Op /pU 16:00 0.00 0.00 0.00 66 07/02 09:08A Incoming 317- 490 -9007 PP /CW /PU 6:00 0.00 0.00 0.00 9 06/29 07:43A CARMEL,IN 317 -571 -2608 pp 6:00 2.40 0.00 2.40 67 07/02 09:14A Incoming 317- 502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 10 06/29 08:19A INDIANAPLS,IN 317.417 -5043 pp /MM/pU 2:00 0.00 0.00 0.00 68 07/02 11:00A Incoming 317 705 -1942 PP 1:00 0.40 0.00 0.40 11 06/29 08:38A CARMEL,IN 317 -571 -2632 pp 2:00 0.80 0.00 0.80 69 07/02 11:50A Incoming 317 571 -2622 PP 1:00 0.40 0.00 0.40 12 06/29 10:01A CARMEL,IN 317 846 -1049 pp 2:00 0.80 0.00 0.80 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 Invoice In 81 oice Account Name Invoice Date Invoice Number Sprii 9t CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 716 -4412, HABOUSH coat. 6 .4, Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See p9.2) Min:Sec Usage Other Charges 122 07/03 It:22A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 123 07/03 11:24A INDIANAPLS,IN 317- 490 -9007 PP /MM /PU 8:00 0.00 0.00 0.00 Cellular Services Call Detail 124 07/03 11:47A Incoming 317- 702 -7392 PP 2:00 0.80 0.00 0.80 125 07/03 11:50A CARMEL,IN 317 571 -2631 PP 2:00 0.80 0.00 0.80 Footnote Long Dist./ Total 126 07/03 03:25P Incoming 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 127 07/03 04:40P Incoming 317 702 -7392 PP 3:00 1.20 0.00 1.20 70 07/02 11:51A CARMEL,IN 317 705 -1942 PP 10:00 4.00 0.00 4.00 128 07/03 06:18P INDIANAPLS,IN 317 459 -7162 PP 3:00 1.20 0.00 1.20 71 07/02 12:16P Incoming 317- 385 -8686 PP 3:00 1.20 0.00 1.20 129 07/03 06:48P CUMBERLAND, IN 317 894 -8825 PP 7:00 2.80 0.00 2.80 72 07102 12:22P INDIANAPLS,IN 317- 965 -0296 PP 2:00 0.80 0.00 0.80 130 07/03 07:58P Incoming 317- 705 -1942 OP /PU 7:00 0.00 0.00 0,00 73 07/02 12:57P CARMEL,IN 317- 705 -1942 PP 12:00 4.80 0.00 4.80 131 07/03 08:54P INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 74 07/02 01:26P INDIANAPLS,IN 317 417 -5043 PP 4:00 1.60 0.00 1.60 132 07103 08:59P INDIANAPLS,IN 317- 714 -8949 OP /PU 2:00 0.00 0.00 0.00 75 07/02 01:30P Incoming 317- 965 -0296 PP 1:00 0.40 0.00 0.40 133 07/03 09:09P INDIANAPLS,IN 317 965 -0296 OP /PU 2:00 0.00 0.00 0.00 76 07/02 02:04P Incoming 317- 459 -7162 PP 1:00 0.40 0.00 0.40 134 07/03 09:14P INDIANAPLS,IN 317- 416 -4295 OP /MM /PU 6:00 0.00 0.00 0.00 77 07/02 02:05P Incoming 317- 459 -7162 PP 2:00 0.80 0.00 0,80 135 07/04 08:56A INDIANAPLS,IN 317- 416 -4295 OP /MM /PU 2:00 0.00 0.00 0.00 78 07/02 02:07P CARMEL,IN 317 705 -1942 PP 1:00 0.40 0.00 0.40 136 07/04 09:32A CARMEL,IN 317- 705 -1942 OP /PU 2:00 0.00 0.00 0.00 79 07/02 02:081 INDIANAPLS,IN 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 137 07/04 09:41A Incoming 317- 850 -8962 OP /MM /PU 3:00 0.00 0.00 0.00 80 07/02 02:14P INDIANAPLS,IN 317- 979 -1995 PP 1:00 0.40 0.00 0.40 138 07104 09:51A Incoming 317- 985 -1167 OP /MM /PU 2:00 0.00 0.00 0.00 81 07/02 02:14P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 139 07/04 09:58A INDIANAPLS,IN 317 -417 -5043 OP /MM /PU 1:00 0.00 0.00 0.00 82 07/02 02:15P INDIANAPLS,IN 317 -546 -7105 PP 2:00 0.80 0.00 0.80 140 07/04 10:05A Incoming 317- 985 -1167 OP /MM /PU 2:00 0.00 0.00 0.00 83 07/02 02:19P INDIANAPLS,IN 317 -850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 141 07/04 10:09A Incoming 317 698 -9163 OP /MM /PU 5:00 0.00 0.00 0.00 84 07102 02:20P INDIANAPLS,IN 317 -872 -5985 PP 1:00 0.40 0.00 0.40 142 07/04 10:19A INDIANAPLS,IN 317 850 -8962 OP /MM /PU 1:00 0.00 0.00 0.00 85 07/02 02:38P INDIANAPLS,IN 317 546 -7105 PP 4:00 1.60 0.00 1.60 143 07/04 10:21A INDIANAPLS,IN 317- 850 -8962 OP /MM /PU 1:00 0.00 0100 0.00 86 07102 02:41P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 144 07/04 10:22A INDIANAPLS,IN 317- 850 -8963 OP /MM /PU 4:00 0.00 0.00 0100 87 07102 02:43P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 145 07/04 10:25A INDIANAPLS,IN 317 -850 -8963 OP /MM /PU 6:00 0.00 0.00 0.00 88 07/02 02:49P INDIANAPLS,IN 317 710 -6488 PP /MM /PU 2:00 0.00 0.00 0.00 146 07/04 10:44A INDIANAPLS,IN 317- 417 -5038 OP /MM /PU 2:00 0.00 0.00 0.00 89 07/02 02:53P INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 147 07104 11:50A INDIANAPLS,IN 317 417 -5043 OP /MM /PU 4:00 0.00 0.00 0.00 90 07/02 02:58P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 148 07/04 11:58A INDIANAPLS,IN 317 850 -8963 OP /MM /PU 1:00 0.00 0.00 0.00 91 07/02 03:04P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 149 07/04 12:43P Incoming 317 416 -4295 OP /MM /PU 2:00 0.00 0.00 0.00 92 07102 03:11P Incoming 317- 459 -7162 PP 3:00 1.20 0.00 1,20 150 07/04 12:44P INDIANAPLS,IN 317 502 -9205 OP /MM /PU 4:00 0.00 0.00 0.00 93 07/02 03:17P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 151 07/04 12:52P INDIANAPLS,IN 317 -417 -5043 OP /MM /PU 2:00 0.00 0.00 0.00 94 07/02 03:29P Incoming 317- 966 -2370 PP 1:00 0.40 0.00 0.40 152 07/04 12:55P CARMEL,IN 317 705 -1942 OP /PU 1:00 0.00 0.00 0.00 95 07/02 03:29P Incoming 317 459 -7162 PP /CW 1:00 0.40 0.00 0.40 153 07/04 12:56P INDIANAPLS,IN 317 979 -1995 OP /PU 2:00 0.00 0.00 0.00 96 07/02 04:001 INDIANAPLS,IN 317 -850 -8963 PP /MM /PU 9:00 0.00 0,00 0.00 154 07/04 12:57P Incoming 317 459 -7162 OP /CW /PU 3:00 0.00 0.00 0.00 97 07/02 04:26P Incoming 317 538 -2931 PP /MM /PU 1:00 0.00 0.00 0.00 155 07/04 01:001 INDIANAPLS,IN 317 697 -5299 OP /PU 2:00 0.00 0.00 0.00 98 07/02 04:35P Incoming 317 705 -1942 PP 4:00 1.60 0.00 1.60 156 07104 01:04P CARMEL,IN 317- 705 -1942 OP /PU 1:00 0.00 0,00 0.00 99 07/02 04:56P CARMEL,IN 317- 705 -0468 PP 3:00 1.20 0.00 1,20 157 07104 02:08P INDIANAPLS,IN 317- 850 -8963 OP /MM /PU 3:00 0.00 0.00 0.00 100 07/02 05:02P CUMBERLAND,IN 317- 894 -8825 PP 4:00 1.60 0.00 1.60 158 07104 02:47P INDIANAPLS,IN 317- 985 -1167 OP /MM /PU 2:00 0.00 0.00 0.00 101 07102 05:06P INDIANAPLS,IN 317 965 -0296 PP 2:00 0.80 0.00 0.80 159 07/04 03:OOP INDIANAPLS,IN 317 -872 -5985 OP /PU 3:00 0.00 0.00 0.00 102 07/02 05:16P Incoming 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 160 07/04 03:09P INDIANAPLS,IN 317 850 -8963 OP /MM /PU 7:00 0.00 0.00 0.00 103 07102 05:17P INDIANAPLS,IN 317 -850 -8963 PP /MM /PU 3:00 0100 0.00 0.00 161 07/04 03:19P INDIANAPLS,IN 317 417 -5043 OP /MM /PU 3:00 0.00 0.00 0.00 104 07/02 05:33P Incoming 317 705 -1942 PP 10:00 4.00 0.00 4.00 162 07/04 03:22P INDIANAPLS,IN 317 416 -4295 OP1MM /PU 1:00 0.00 0.00 0.00 105 07/02 06:38P Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 163 07/04 03:22P CUMBERLAND, IN 317- 894 -8825 OP /PU 1:00 0.00 0.00 0.00 106 07/02 07:21P INDIANAPLS,IN 317 416 -4295 OP /MM /PU 6:00 0.00 0.00 0100 164 07/04 03:22P Incoming 317 -416 -4295 OP /CW /PU 2:00 0100 0100 0.00 107 07102 07:27P Incoming 317 385 -8686 OP /PU 2:00 0.00 0.00 0.00 165 07/04 03:25P CUMBERLAND,IN 317 894 -8825 OP /PU 4:00 0.00 0.00 0.00 108 07/02 10:15P Incoming 317 705 -1942 OP /PU 5:00 0.00 0.00 0.00 166 07/04 07:05P Incoming 317 705 -1942 OP /PU 2:00 0.00 0.00 0.00 109 07/02 11:14P CICERO,IN 317 385 -8686 OP /PU 2:00 0100 0.00 0.00 167 07/04 07:51P INDIANAPLS,IN 317 417 -5043 OP /MM /PU 4:00 0.00 0.00 0.00 110 07/02 11:39P Incoming 317 385 -8686 OP /PU 4:00 0.00 0.00 0.00 168 07/04 08:24P Incoming 317- 985 -1167 OP /MM /PU 3:00 0.00 0.00 0.00 111 07/03 08:14A INDIANAPLS,IN 317 417 -5043 PP /MM /PU 2:00 0.00 0.00 0.00 169 07/04 08:46P INDIANAPLS,IN 317 502 -9205 OP /MM /PU 1:00 0.00 0.00 0.00 112 07/03 08:17A Incoming 317 417 -5043 PP /MM /PU 4:00 0.00 0.00 0.00 170 07/04 08:49P Incoming 317 546 -7105 OP /PU 2:00 0.00 0100 0.00 113 07/03 08:39A Incoming 317 -459 -7162 PP 1:00 0.40 0100 0,40 171 07104 08:54P CARMEL,IN 317 428 -8782 OP /MM /PU 1:00 0.00 0.00 0.00 114 07/03 08:51A INDIANAPLS,IN 317 697 -5299 PP 7:00 2.80 0.00 2.80 172 07/04 09:11P CARMEL,IN 317 428 -8782 OP /MM /PU 2:00 0.00 0.00 0.00 115 07/03 10:15A Incoming 317- 705 -1942 PP 2:00 0.80 0.00 0.80 173 07104 09:16P INDIANAPLS,IN 317- 416 -4295 OP /MM /PU 2:00 0.00 0.00 0.00 116 07/03 10:17A CARMEL,IN 317 705 -1942 PP 2:00 0.80 0.00 0.80 174 07/04 09:23P CARMEL,IN 317 705 -1942 OP /PU 1:00 0.00 0.00 0.00 117 07103 10:22A Incoming 317 705 -1942 PP 1:00 0.40 0.00 0.40 175 07/04 09:28P Incoming 317 850 -8963 OP /MM /PU 2:00 0.00 0.00 0.00 118 07/03 10:23A CARMEL,IN 317 705 -1942 PP 1:00 0.40 0.00 0.40 176 07/04 09:35P Incoming 317 850 -8963 OP /MM /PU 4:00 0.00 0.00 0.00 119 07103 10:58A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 177 07/04 09:55P Incoming 317 459 -7162 OP /PU 2:00 0.00 0.00 0.00 120 07103 11:14A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 178 07/04 10:36P INDIANAPLS,IN 317- 850 -8963 OP /MM /PU 1:00 0.00 0.00 0.00 121 07/03 11:16A INDIANAPLS,IN 317 945.2152 PP /MM /PU 5:00 0.00 0.00 0.00 Continued... 000710 41/43 1111111111111111 IN 111111111111111111111111 Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217582 06/28/09- 07/27/09 82 of 85 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE July 31, 2009 172217582 -017 m 3 17 7 1 6 4412, HAB coat. 6A, Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 231 07/09 12:36P INDIANAPLS,IN 317 985 -1167 PP /MM /PU 12:00 0,00 0.00 0.00 232 07/09 02:16P Incoming 317 442 -0250 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 233 07/09 04:19P Incoming 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 234 07/09 05:09P Incoming 317 850 -8963 PP /MM /PU 5:00 0.00 0.00 0,00 Footnote `Long Dist./ Total 235 07/09 06:28P INDIANAPLS,IN 317- 442 -0250 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg.2) Min.Sec Usage Other Charges 236 07/09 06:30P INDIANAPLS,IN 317 979 -1995 PP 1:00 0.40 0100 0.40 179 07/04 11:11P Incoming 317- 850 -8963 OP /MM /PU 1:00 0.00 0.00 0.00 237 07/09 06:40P INDIANAPLS,IN 317- 710 -6488 PP /MM /PU 1:00 0.00 0.00 0.00 180 07/04 11:14P INDIANAPLS,IN 317- 417 -5043 OP /MM /PU 2:00 0.00 0.00 0.00 238 07/09 07:03P INDIANAPLS,IN 317- 710 -6488 OP /MM /PU 13:00 0.00 0.00 0.00 181 07/04 11:28P CARMEL,IN 317- 571 -2675 OP /PU 2:00 0.00 0.00 0.00 239 07/09 07:16P NO VERNON,IN 812 346 -2468 OP /PU 5:00 0,00 0.00 0.00 162 07/05 08:16A Incoming 317- 894 -8825 OP /PU 2:00 0.00 0.00 0.00 240 07/09 07:20P INDIANAPLS,IN 317- 710 -6488 OP /MM /PU 2:00 0.00 0.00 0100 183 07/05 01:24P Incoming 317 546 -7105 OP /PU 11:00 0.00 0.00 0.00 241 07/09 07:22P CARMEL,IN 317 571 -2675 OP /PU 1:00 0.00 0100 0.00 184 07/05 07:15P Incoming 317- 705 -1942 OP /PU 1:00 0.00 0.00 0.00 242 07/09 09:31P INDIANAPLS,IN 317- 850 -8863 OP /MM /PU 2:00 0.00 0.00 0.00 185 07/06 11:38A Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 243 07/10 10:10A Incoming 317 442 -0250 PP 3:00 1.20 0.00 1.20 186 07/06 11:50A Incoming 317- 664 -0958 PP /MM /PU 2:00 0,00 0.00 0.00 244 07/10 10:25A Incoming 317- 442 -0250 PP 2:00 0.80 0.00 0.80 187 07/06 01:04P Incoming 317 705 -1942 PP 3:00 1.20 0.00 1,20 245 07/10 10:47A Incoming 317- 442.0250 PP 1:00 0.40 0.00 0.40 188 07/06 03:21P INDIANAPLS,IN 317 506 -9855 PP /MM /PU 2:00 0.00 0.00 0.00 246 07/10 ll:17A Incoming 202 293 -9160 PP 2:00 0.80 0.00 0.80 189 07/06 06:25P Incoming 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 247 07/10 11:30A INDIANAPLS,IN VoiceMail PP 5:00 2.00 0.00 2.00 190 07/06 06:46P CARMEL,IN 317 705.1942 PP 2:00 0.80 0.00 0.80 248 07/10 11:35A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 191 07/06 08:05P CUMBERLAND,IN 317- 894 -8825 OP /PU 1:00 0.00 0.00 0.00 249 07/10 12:07P Incoming 317- 705 -1942 PP 7:00 2.80 0.00 2.80 192 07/07 10:18A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1,20 250 07110 12:49P Incoming 317 442 -0250 PP 3:00 1,20 0,00 1.20 193 07/07 10:35A Incoming 317 796 -2366 PP 4:00 1.60 0.00 1.60 251 07110 03:09P INDIANAPLS,IN 317 453 -1227 PP /MM /PU 2:00 0.00 0.00 0.00 194 07/07 11:31A Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 252 07110 03:12P Incoming 317 453 -1227 PP /MM /PU 3:00 0.00 0.00 0.00 195 07/07 12:26P Incoming 317 -714 -8949 PP 1:00 0.40 0.00 0.40 253 07/10 04:10P Incoming 317- 442 -0250 PP 2:00 0.80 0100 0.80 196 07/07 12:47P INDIANAPLS,IN 317 714 -8949 PP 18:00 7.20 0.00 7.20 254 07/10 04:50P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0,80 197 07/07 01:06P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 255 07/10 04:52P CARMEL,IN 317 705 -1942 PP 1:00 0.40 0.00 0.40 198 07/07 01:45P Incoming 317 850 -8963 PP /MM /PU 3:00 0.00 0.00 0.00 256 07/10 04:54P INDIANAPLS,IN 317 201 -1624 PP 1:00 0.40 0.00 0.40 199 07/07 04:56P Incoming 317- 850 -8963 PP/MM /PU 2:00 0,00 0.00 0.00 257 07/10 04:54P INDIANAPLS,IN 317- 442 -0250 PP 1:00 0.40 0.00 0.40 200 07/07 05:OOP CARMEL,IN 317 571 -2602 PP 1:00 0.40 0.00 0.40 258 07/10 04:55P INDIANAPLS,IN 317- 442 -0250 PP 4:00 1.60 0100 1.60 201 07/07 05:05P INDIANAPLS, IN 317 796 -2366 PP 1:00 0.40 0.00 0.40 259 07110 04:59P CUMBERLAND,IN 317- 894 -8825 PP 5:00 2.00 0.00 2.00 202 07/07 05:09P INDIANAPLS,IN 317- 697 -5299 PP 2:00 0.80 0.00 0.80 260 07/10 05:04P FISHERS,IN 317 577 -4387 PP 4:00 1.60 0100 1.60 203 07/07 05:11P CUMBERLANO,IN 317 894 -8825 PP 4:00 1.60 0.00 1.60 261 07/10 06:40P Incoming 317 705 -1942 PP 1:00 0.40 0.00 0.40 204 07/07 05:16P Incoming 317 850 -8963 PP /MM /PU 3:00 0.00 0.00 0.00 262 07/10 07:42P INDIANAPLS, IN VoiceMail OP /PU 1:00 0.00 0.00 0100 205 07/07 05:27P CUMBERLANO,IN 317 894 -8825 PP 4:00 1.60 0.00 1.60 263 07/10 07:43P FISHERS,IN 317 577 -4387 OP /PU 1:00 0.00 0.00 0.00 206 07/07 06:02P CUMBERLANO,IN 317 894.8825 PP 2:00 0,80 0.00 0.80 264 07/10 07:44P INDIANAPLS, IN 317- 538.2931 OP /PU 2:00 0,00 0.00 0.00 20707/07 06:45P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 3:00 0100 0.00 0.00 265 07/11 12:13P Incoming Unavailable OP /PU 6:00 0.00 0.00 0.00 208 07/07 08:05P INDIANAPLS,IN 317- 850 -8962 OP /MM /PU 1:00 0.00 0.00 0,00 266 07/11 12:38P ROSELLE,IL 847 -895 -5555 OP /PU 2:00 0.00 0.00 0.00 209 07/08 12:23P Incoming 317 -850 -8963 PP /MM /PU 7:00 0.00 0.00 0.00 267 07/11 03:49P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 210 07/08 12:52P Incoming Unavailable PP 4:00 1.60 0.00 1.60 268 07/11 03:57P CARMEL,IN 317 705 -1942 OP /PU 2:00 0.00 0.00 0.00 211 07/08 01:57P Incoming 317 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 269 07/11 04:14P CARMEL,IN 317 705 -1942 OP /PU 2:00 0.00 0.00 0.00 212 07/08 01:57P Incoming 317 -538 -6893 PP /CW 19:00 7.60 0.00 7.60 270 0701 04:16P CARMEL,IN 317 705.1942 OP /PU 2:00 0.00 0.00 0.00 213 07/08 03:32P INDIANAPLS,IN 317- 538 -6893 PP 3:00 1.20 0.00 1.20 271 07/11 04:22P ANOERSON,IN 765 425 -5301 OP /PU 1:00 0.00 0.00 0.00 214 07/08 05:11P Incoming 317 705 -1942 PP 2:00 0.80 0.00 0.80 272 07/11 04:22P CARMEL,IN 317- 571 -2631 OP /PU 2:00 0100 0.00 0.00 215 07/08 05:59P CUMBERLAND, IN 317- 894 -8825 PP 7:00 2.80 0.00 2.BO 273 07/11 04:32P INDIANAPLS, IN 317 710 -6488 OP /MM /PU 1:00 0.00 0.00 0.00 216 07/08 06:07P INDIANAPLS, IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 274 07/11 04:33P INDIANAPLS, IN 317 710 -6488 OP /MM /PU 1:00 0.00 0.00 0.00 217 07/08 07:05P Incoming 317 459 -5635 OP /PU 4:00 0.00 0.00 0.00 275 07/11 04:34P INDIANAPLS, IN 317 710 -6488 OP /MM /PU 1:00 0,00 0.00 0.00 218 07/08 07:50P INDIANAPLS, IN 317 625 -3122 OP /PU 2:00 0.00 0.00 0.00 276 07/11 05:48P INDIANAPLS, IN 317- 442 -0250 OP/PU 2:00 0,00 0.00 0.00 219 07/08 08:13P Incoming 317 442 -0250 OP /PU 3:00 0.00 0.00 0.00 277 07/11 05:49P CARMEL,IN 317 705.1942 OP /PU 2:00 0100 0100 0.00 220 07/08 08:58P Incoming 317 705 -1942 OP /PU 2:00 0,00 0.00 0.00 278 07/11 05:51P INDIANAPLS, IN 317 442.0250 OP /PU 1:00 0.00 0100 0.00 221 07/08 09:41P Incoming 317 625 -3122 OP /PU 40:00 0.00 0,00 0100 279 07/11 05:52P Incoming 317 442 -0250 OP /PU 4:00 0.00 0.00 0.00 222 07/08 10 :38P CUMBERLAND,IN 317 894 -8825 OP /PU 3:00 0.00 0.00 0.00 280 07/11 05:56P INDIANAPLS, IN 317 442 -0250 OP /PU 1:00 0.00 0.00 0.00 223 07/08 10:40P INDIANAPLS,IN 317- 442 -0250 OP /PU 1:00 0.00 0.00 0.00 281 07/11 05:59P CARMEL,IN 317 705 -1942 OP /PU 3:00 0.00 0.00 0.00 224 07/08 11:06P INDIANAPLS,IN 317 702 -7392 OP /PU 3:00 0.00 0.00 0.00 282 07/11 06:02P INDIANAPLS,IN 317 442 -0250 OP /PU 2:00 0.00 0.00 0.00 225 07109 08:41A INDIANAPLS,IN 317 201 -1624 PP 16:00 6.40 0.00 6.40 283 07/11 06:04P INDIANAPLS,IN 317 442 -0250 OP /PU 1:00 0.00 0.00 0.00 226 07/09 10:58A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 284 07/11 06:05P INDIANAPLS,IN 317 442 -0250 OP /PU 1:00 0.00 0.00 0.00 227 07/09 11:00A INDIANAPLS,IN 317- 625 -3122 PP 13:00 5.20 0.00 5.20 285 07/11 06:39P ANDERSON,IN 765 425 -5301 OP /PU 2:00 0.00 0.00 0.00 228 07/09 11:14A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 286 07/11 09:15P GREENFIELD,IN 317 498 -6379 OP /PU 5:00 0.00 0.00 0.00 229 07/09 11:16A CARMEL,IN 317 846 -0520 PP 13:00 5.20 0.00 5.20 287 07112 12:13P Incoming 317 850 -8963 OP /MM /PU 4:00 0.00 0.00 0.00 230 07/09 11:28A CARMEL,IN 317 846 -0520 PP 17:00 6.80 0.00 6.80 Continued... YOUR SPRINT I IV V ®ICE Account Number Billing Period Page 172217582 06'(28/09 07/27!09 83 of 85 Account Name Invoice Date Invoice Number Spl I n� CITY OF CARMEL FIRE July 31, 2009 172217582 -017 317 716 -4412, HABOUSH Cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 340 07/15 07:54P INDIANAPLS,IN VoiceMail OP /PU 4:00 0.00 0.00 0.00 341 07/16 08:25A INDIANAPLS,IN 317- 714 -8949 PP 17:00 6.80 0.00 6.80 Cellular Services Call Detail 342 07/16 08:42A INDIANAPLS,IN 317- 714.8949 PP 1:00 0.40 0.00 0.40 343 07/16 08:44A INDIANAPLS,IN 317- 714 -8949 PP i:00 0.40 0.00 0,40 Footnote Long Dist./ Total 344 07/16 08:58A CARMEL, IN 317-571-2600 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min Sec Usage Other Charges 34507/16 11:18A Incoming 317 -416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 288 07112 01:09P Incoming 765 425 -5301 OP /PU 3:00 0.00 0.00 0.00 346 07/16 i1:21A INDIANAPLS,IN 317- 979 -1995 PP /NN 1:00 0.40 0.00 0.40 289 07112 02:13P INDIANAPLS,IN 317 965 -0296 OP /PU 3:00 0.00 0.00 0.00 34707/16 11:23A Incoming 317.607 -9730 PP /NN 3:00 1.20 0,00 1.20 290 07/12 09:36P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0,00 348 07/16 12:01P INDIANAPLS,IN 317- 714 -8949 PP /NN 1:00 0.40 0.00 0.40 291 07/13 01:46P Incoming 765- 776 -1032 PP 6:00 2.40 0.00 2.40 349 07/16 12:08P Incoming 317.607 -9730 PP /NN 4:00 1.60 0.00 1.60 292 07/13 03:53P Incoming 317 705 -1942 PP 2:00 0.80 0.00 0.80 350 07/16 12:12P INDIANAPLS,IN 317- 607 -9730 PP /NN 1:00 0.40 0.00 0.40 293 07/13 04:48P Incoming 317 459 -7162 PP 2:00 0.80 0.00 0.80 351 07/16 12:13P INDIANAPLS,IN 317- 607 -9730 PP /NN 1:00 0.40 0.00 0.40 294 07/13 05:OiP FISHERS, IN 317 595 -3209 PP 1:00 0.40 0.00 0.40 352 07/16 12:56P INDIANAPLS,IN 317- 607 -9730 PP /NN 1:00 0.40 0.00 0.40 295 07113 06:18P Incoming 317 705 -1942 PP 1:00 0.40 0.00 0.40 353 07/16 01:OOP Incoming 317- 607 -9730 PP /NN 3:00 1.20 0100 1.20 296 07113 08:45P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 354 07/16 02:24P INDIANAPLS,IN 317- 607 -9730 PP /NN 1:00 0.40 0.00 0.40 29707/13 08:50P INDIANAPLS,IN 317 459.7162 OP /PU 1:00 0.00 0.00 0.00 355 07/16 02:49P INDIANAPLS,IN 317 607 -9730 PP/NN 1:00 0.40 0.00 0.40 298 07/13 08:51P INDIANAPLS,IN 317 459 -7162 OP /PU 1:00 0.00 0.00 0.00 356 07/16 02:50P INDIANAPLS,IN 317- 607 -9730 PP /NN 1:00 0.40 0.00 0.40 299 07/13 08:51P Incoming 317 459 -7162 OP /PU 5:00 0.00 0.00 0.00 357 07/16 03:16P INDIANAPLS,IN 317 607 -9730 PP /NN 1:00 0.40 0.00 0.40 300 07/13 09:OOP INDIANAPLS,IN 317- 625 -3122 OP /PU 31:00 0.00 0.00 0.00 358 07/16 03:44P INDIANAPLS,IN 317 607 -9730 PP /NN 1:00 0.40 0.00 0.40 301 07/13 09:33P Incoming 317 894 -8825 OP /PU 5:00 0.00 0.00 0.00 359 07/16 04:06P INDIANAPLS,IN 317- 607 -9730 PP /NN 1:00 0.40 0.00 0.40 302 07/13 11:55P Incoming 317 625 -3122 OP /PU 19:00 0.00 0.00 0.00 360 07116 04:07P INDIANAPLS,IN 317- 607 -9730 PP /NN 1:00 0.40 0.00 0.40 303 07/14 12:14A Incoming 317 625 -3122 OP /PU 10:00 0.00 0.00 0.00 361 07/16 04:08P INOIANAPLS,IN 317- 607 -9730 PP /NN 1:00 0.40 0.00 0.40 304 07/14 11:53A Incoming 317 -850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 362 07/16 04:09P INDIANAPLS,IN 317- 607 -9730 PP/NN 3:00 1.20 0.00 1.20 305 07/14 12:11P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 363 07/16 04:33P Incoming 317- 850 -8963 PP /MM /PU 3:00 0.00 0100 0.00 306 07/14 12:21P INDIANAPLS,IN 317- 331 -6806 PP 2:00 0.80 0.00 0.80 364 07/16 04:47P INDIANAPLS,IN 317.850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 307 07/14 12:24P INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 365 07/16 05:11P INDIANAPLS,IN VoiceMail PP /NN 3:00 1.20 0.00 1.20 308 07114 12:25P INOIANAPLS,IN 317- 557 -2764 PP 2:00 0.80 0.00 0.80 366 07/16 05:13P W PALM BCH,FL 561- 267 -6002 PP /MM /FC 1:00 0.00 0.00 0.00 309 07114 12:27P Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 367 07/16 05:35P INDIANAPLS,IN 317- 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 310 07/14 12:28P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1,20 368 07/16 06:58P INDIANAPLS,IN 317- 607 -9730 PP /NN 2:00 0.80 0.00 0.80 311 07/14 12:39P Incoming 317- 557 -2764 PP 1:00 0.40 0.00 0.40 369 07/16 07:14P Incoming 317- 607 -9730 OP /NN /PU 2:00 0.00 0.00 0.00 312 07/14 12:46P Incoming 317 571 -2606 PP 2:00 0.80 0.00 0.80 370 07/16 08:27P INDIANAPLS,IN 317 607 -9730 OP /NN /PU 1:00 0.00 0.00 0.00 313 07/14 01:06P Incoming 765- 776 -1032 PP 2:00 0.80 0.00 0.80 371 07/16 08:34P INDIANAPLS,IN 317- 607 -9730 OP /NN /PU 1:00 0.00 0.00 0100 314 07/14 02:43P Incoming 317 705 -1942 PP 2:00 0.80 0.00 0.80 372 07/16 08:44P Incoming 317- 607 -9730 OP /NN /PU 3:00 0.00 0.00 0.00 315 07/14 02:45P INDIANAPLS,IN 317- 459 -7162 PP 2:00 0.80 0.00 0.80 373 07/16 09:12P INDIANAPLS,IN 317- 607 -9730 OP /NN /PU 2:00 0.00 0.00 0.00 316 07/14 04:42P Incoming 317- 850 -8963 PP /MM /PU 3:00 0.00 0.00 0.00 374 07/16 09:21P INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0.00 0.00 0.00 317 07114 04 :50P Incoming 317 885 -7370 PP 2:00 0.80 0.00 0.80 375 07/16 09:44P Incoming 317 607 -9730 OP /NN /PU 1:00 0.00 0100 0.00 318 07114 06:30P GREENWOOD,IN 317 885 -7370 PP 4:00 1.60 0.00 1.60 376 07/16 10:28P CUMBERLAND,IN 317.894 -8825 OP /NN /PU 10:00 0.00 0.00 0.00 319 07/14 06:33P Incoming 317 850 -8963 PP /CW /PU 1:00 0.00 0.00 0.00 377 07117 09:23A INDIANAPLS,IN 317.664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 320 07/14 06:34P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 378 07/17 09:49A Incoming 317- 442 -0250 PP 7:00 2.80 0100 2.80 321 07/14 06:34P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 379 07/17 11:13A Incoming 317- 442 -0250 PP 7:00 2.80 0.00 2.80 322 07/14 06:35P INDIANAPLS,IN 317 850.8963 PP /MM /PU 1:00 0.00 0.00 0.00 380 0707 11:24A INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 323 07/14 06:36P GREENWOOD,IN 317 885.7370 PP 22:00 8.80 0.00 8.80 381 07/17 11:57A Incoming 317- 664 -0958 PP /MM /PU 13:00 0.00 0.00 0.00 324 07/14 07:04P INDIANAPLS,IN 317 850 -8963 OP /MM /PU 3:00 0.00 0.00 0.00 382 07/17 12:50P INDIANAPLS,IN 317- 373 -1170 PP 4:00 1.60 0.00 1.60 325 07/14 07:49P Incoming 317 979 -1995 OP /PU 2:00 0.00 0.00 0.00 383 07117 02:46P Incoming 317- 705 -1942 PP 2:00 0.80 0.00 0.80 326 07/14 07:51P Incoming 317 894 -8825 OP /PU 1:00 0.00 0.00 0.00 384 0707 04:27P INDIANAPLS,IN 317- 442 -0250 PP 1:00 0.40 0.00 0.40 327 07/14 08:22P Incoming 317 979.1995 OP /PU 2:00 0.00 0.00 0.00 385 07117 04:27P Incoming 317- 442 -0250 PP /CW 2:00 0.80 0.00 0.80 328 07/14 08:46P CUMBERLAND,IN 317 894.6825 OP /PU 11:00 0.00 0,00 0.00 386 07/17 05:34P CARMEL,IN 317- 705 -1942 PP 2:00 0.80 0.00 0.80 329 07115 10:21A Incoming 317 710 -6488 PP /MM /PU 2:00 0.00 0.00 0.00 38707/17 05:53P Incoming 317- 850 -8963 PP /MM /PU 1:00 0.00 0.00 0,00 330 07/15 11:17A Incoming 317 705 -1942 PP 5:00 2.00 0.00 2,00 388 07/17 07:33P CUMBERLAND,IN 317.894 -8825 OP /PU 5:00 0.00 0.00 0.00 331 07115 11:21A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 389 07/17 07:55P Incoming 317- 965 -0296 OP /PU 7:00 0.00 0.00 0.00 332 07/15 12:09P Incoming 317- 417 -5042 PP /MM /PU 2:00 0.00 0.00 0.00 390 07117 09:21P INDIANAPLS,IN 317 -965 -0296 OP /PU 57:00 0.00 0.00 0.00 333 07115 12:42P INDIANAPLS,IN 317 557 -2764 PP 1:00 0.40 0.00 0.40 391 07118 02t10P INDIANAPLS,IN 317 -714 -8949 OP /PU 1:00 0.00 0.00 0.00 334 07/15 04:17P Incoming 317 459 -7162 PP 1:00 0.40 0.00 0.40 392 07/18 02:11P GREENWOOD,IN 317 -885 -7370 OP /PU 2:00 0,00 0.00 0.00 335 07/15 04:23P Incoming 317 705 -1942 PP 3:00 1.20 0.00 1,20 393 07/18 02:i2P INDIANAPLS,IN 317- 440 -3316 OP /MM /PU 1:00 0.00 0.00 0.00 336 07/15 04:26P INDIANAPLS,IN 317- 459 -7162 PP 2:00 0.80 0.00 0.80 394 07/18 02:13P Incoming 317- 440 -3316 OP /MM /PU 14:00 0.00 0.00 0.00 337 07/15 04:27P Incoming 317 459.7162 PP /CW 2:00 0.80 0,00 0.80 395 07/18 05:28P Incoming 317.965 -0296 OP /PU 16:00 0.00 0.00 0.00 338 07/15 05:i8P INDIANAPLS,IN 317 -850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 396 07/18 05:48P Toll Free Call 877 775 -3478 OP /PU 6:00 0.00 0.00 0.00 339 07115 07:48P CUMBERLAND,IN 317- 894 -8825 OP /PU 6:00 0.00 0.00 0.00 Continued... 000710 42!43 ICI Ili! ICI II III /III I II /III III /III I I II ICI Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 9-07 /27 09 of 85 Account Name Invoice voice In Date Invoice Number Sprint )t CITY OF CARMEL FIRE July 31, 2009 172217582 -017 3 716 -4412, HABOUS Cont. Additional Messaging Detail Number of SUBSCRIBER ACTIVITY DETAIL Service T yp e Messages Number Billable Initial Initial Additional Additional Total in Plan Message Messages Rate Message Rate Messages Charges SMS Text Messages 300. 86 0. 0.00 Cellular Services Call Detail Total Additional Messaging Charges $0.00 Footnote Long Dist./ Total Data Services Usage Detail No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Peak/ Number of KB! Less KB/ Less Other Billable Total 397 07/18 07:55P CUMBERLAND, IN 317 -894 -8825 OP /PU 3:00 0.00 0.00 0100 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 398 07/18 07:58P Incoming 317 894 -8825 OP /PU 2:00 0.00 0.00 0100 399 07/18 10:55P CUMBERLAND, IN 317 894 -8825 OP /PU 1:00 0.00 0.00 0.00 Bus Application Data Pack 55330.00 55330.00 0.00 400 07119 09:43A CUMBERLAND,IN 317- 894 -8825 OP /PU 3:00 0.00 0.00 0.00 Total Data Services Charges $0.00 401 07/19 04:50P Incoming 317.894 -8825 OP /PU 4:00 0.00 0.00 0.00 402 07/19 05:43P Incoming 317 -546 -7105 OP /PU 7:00 0.00 0,00 0.00 403 07/19 09:11P CUMBERLAND, IN 317 894 -8825 OP /PU 2:00 0.00 0.00 0.00 40407/20 07:33A Incoming 317 416 -4295 PP /MM /PU 3:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 405 07/20 08:03A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 406 07/20 08:12A INDIANAPLS,IN 317.850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 407 07120 08:13A CARMEL,IN 317-571-2600 PP 1:00 0.40 0.00 0.40 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 408 07120 08:15A W PALM BCH,FL 561 267 -6002 PP 16:00 6.40 0.00 6.40 409 07120 08:31A NO VERNON, IN 812- 592 -2603 PP 5:00 2.00 0.00 2.00 Airtime Usage Detail 410 07/20 09:27A CARMEL,IN 317-571-2622 PP 1:00 0.40 0100 0.40 Incoming/ Peak/ Total 'Plan Other Billable Total 411 07/20 09:27A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Plan Outgoing Off Peak Min Sec Min:Sec Min:Sec Min:Sec Charges 412 07/20 11:16A CARMEL,IN 317 -571 -2622 PP 3:00 1.20 0100 1.20 413 07/20 11:29A INDIANAPLS,IN 317 442 -0250 PP 3:00 1.20 0.00 1.20 Bus. Essentials Add -On 7PM 414 07120 11:32A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Anytime Minutes Peak 805:00 195:00 610:00 244.00 415 07120 11:34A INDIANAPLS, IN 317 442 -0250 PP 2:00 0.80 0.00 0.80 Anytime Minutes Off Peak 774:00 774:00 0.00 416 07/20 12:33P Incoming 317 442 -0250 PP 3:00 1.20 0.00 1.20 Total Airtime Usage Charges $244.00 417 07/20 12:35P INDIANAPLS,IN 317- 850 -8963 PP /MM /PU 4:00 0.00 0.00 0.00 'Plan c e m i n c include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 418 07/20 12:40P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 419 07/20 12:45P Incoming 317.442 -0250 PP 3:00 1.20 0.00 1,20 to Office minutes. For this bill period, this phone has used 354:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 420 07/20 01:40P Incoming 317- 442 -0250 PP 1:00 0.40 0.00 0.40 421 07/20 01:41P Incoming 317 705 -1942 PP 3:00 1.20 0.00 1,20 minutes. 422 07/20 02:33P CARMEL,IN 317- 705 -1942 PP 8:00 3.20 0.00 3.20 423 07/20 02:54P FISHERS,IN 317 841 -2222 PP 2:00 0.80 0.00 0.80 424 07/20 04:32P Incoming 317 625 -3122 PP 1:00 0.40 0100 0.40 425 07/20 04:44P Incoming 317- 409 -0909 PP 2:00 0.80 0.00 0.80 426 07/20 06:58P Incoming 317- 705 -1942 PP 2:00 0.80 0.00 0.80 317 93 82269 A A PATTYN 427 07120 06:59P INDIANAPLS,IN VoiceMail PP 5:00 2.00 0.00 2.00 428 07/20 07:07P INDIANAPLS,IN 317 453 -1227 OP /MM /PU 3:00 0.00 0.00 0.00 429 07 /20 07:1OP INDIANAPLS,IN 317 690 -0865 OP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 430 07120 07:13P INDIANAPLS, IN 317 625 -3122 OP /PU 2:00 0.00 0.00 0,00 431 07/20 07:15P CUMBERLAND, IN 317 894 -8825 OP /PU 10:00 0.00 0.00 0.00 432 07/20 07:24P Incoming 317- 453 -1227 OP /CW /PU 7:00 0.00 0.00 0.00 Rate /Date Amount 433 07/20 08:18P INDIANAPLS, IN 317 442 -0250 OP /PU 2:00 0.00 0.00 0.00 n 434 07/20 08:38P INDIANAPLS,IN 317 409 -0909 OP /PU 47:00 0.00 0.00 0.00 &,111 Monthly Recurri Access Cha 435 07/20 11:13P INDIANAPLS,IN 317 442 -0250 OP /PU 1:00 0.00 0.00 0.00 Bus. Essentials Add -On 7pm for 06/28 -07/27 25.00 436 07/21 07:36A Incoming 317 697 -5299 PP 3:00 1.20 0.00 1.20 Total Month! Recurring Access Charges $25.00 437 07121 07:40A INDIANAPLS, IN 317 442 -0250 PP 2:00 0.80 0.00 0.80 Y 9 9 438 07/21 07:40A Incoming 317 442 -0250 PP /CW 3:00 1.20 0.00 1.20 'rl�l Service Discounts 439 07/21 07:46A INDIANAPLS, IN 317 453 -1227 PP /MM /PU 1:00 0.00 0.00 0.00 440 07121 07:53A Incoming 765- 776 -1032 PP 3:00 1.20 0.00 1.20 Busin Discount Sprint 25% -6.25 Total Cellular Services Charges 1580:00 $244.00 $0.00 $244.00 Total Service Discounts -$6.25 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 6 Cellular Services Charges Cellular Shared Usage Adj -3.20 Continued... Account Number Billing Period Page YOUR SPRINT' INVOICE 172217582 06'09- 07/27/0 of Account Name Invoice ,X2 In Date Invoice Number Sprint Spri CITY OF CARMEL FIRE July 31, 2009 172217582 -017 F/9 9 317- 938 -2269, A.A. PATTYN cont. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Rate /Date Amount Plan Services b Cellular Services Charges Cellular Call Detail Cellular Call Detail Direct Additional Anytime Minutes 3.20 Connect Sprint Nextel Dared on Cnect Sprint re Direct Conned C FWD Nextel Dired Conned Call Fwd Total Cellular Services Charges $0.00 Data Usage Sprint Data Services Sprint Surcharges Packet Data Kilobytes F e de ral -Univ Sery Assess No -LD 3.130% 0.58 Text &Numeric Paging 100 SMS Text Messages Total Sprint Surcharges $0.58 Short Messages •Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Bus. Essentials Add -On 7pm America Roaming Included amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Caller ID administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Domestic LD Rate $0 programs The amounts, and the components used to calculate Surcharge amounts, are subject to change. Direct Connect Total Charges for AA. PATTYN $19.33. Anytime Minutes Long Distance While Roaming Enhanced VoiceMail SUBSCRIBER ACTIVITY DETAIL UnlNights &Weekends -7PM Mod 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 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Bus. Essentials Add -On 7pm 1 07/07 10:46P INDIANAPLS,IN 317- 440 -3316 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 8:00 8:00 3.20 2 07/08 02:11P CARMEL,IN 317.846 -3076 PP 1:00 0.40 0.00 0.40 Anytime Minutes Off Peak 1:00 1:00 0.00 3 07/08 02:12P INDIANAPLS,IN 317 504 -8392 PP 2:00 0.80 0.00 0.80 Total Airtime Usage Charges $3.20 4 07/08 02:13P WESTFIELD, IN 317- 867 -5500 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 5 07/08 03:tOP CARMEL,IN 317- 843 -2314 PP 1:00 0.40 0.00 0.40 to Office minutes. 6 07/08 03:12P CARMEL,IN 317-846-3076 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 7 07/09 08:29A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 minutes. Total Cellular Services Charges 9:00 $3.20 $0.00 $3.20 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 100 1 0.150 0.00 Total Additional Messaging Charges $0.00 000710 43/43 ��II III III I IIII IIII III I IIII I IIIII I 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 -017 $1,270.85 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 $1,270.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 172217582 -017 43- 441.00 $1,270.85 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except AUG 17 2009 I Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund