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172694 05/26/2009 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 O ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $1,648.57 CARMEL, INDIANA 46032 PO BOX 4181 CAROL STREAM IL 60197-4181 CHECK NUMBER: 172694 CHECK DATE: 5/26/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816017 229.23 148239816-017 1701 4344100 148239816017 91.82 148239816-017 1120 4344100 172217582014 1,285.76 172217582-014 1125 4344100 570299813 41.76 570299813 Account Number Page YOUR SPRINT INVOICE 148239816 2 of 15 Account Name CITY OF CARMEL COUNCIL SPRINT NEWS AND NOTICES CONTINUED Open Enrollment: Total Equipment Protection (TEP) GREAT NEWS! From May 1 -31, you can sign up for handset insurance. If your handset is lost, stolen, or damaged beyond repair, you are covered from costly repairs or replacement. Don't miss this great opportunity! Sign up today at s print.com /protection or call 800 584 -3666. International Rates Subject to Change International rates, including international roaming rates, are subject to change from time to time without notice. Visit s print.com /international for the most up to date rate information. Hearing Aid Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit sp rint.com /accessibility for more information. Software Updates Available Keep your phone's software current by checking for updates regularly. Go to sprint.com /sup o�rt and select your phone model to see if a software update is available for your phone. That's getting it done right now. BILLING FOOTNOTES rime Period: PP -Peak Period OP -0ff Peak Period MP- Multiple Period Features: CW Call Waiting CF Call Forwarding 3W.-Three Way Call DS -Dial up Service MM- Mobile to Mobile SH- So rint iTo Home; S.0 Spnnt To Office A -Audio Conferenc ng LfJ:Long Distance Q$ Operator Services; WI- Wirelesslntegration DA- DirectoryAssistanbe Networks: NN- National Network IR CN- Canadian Network International Roaming WD- Worfdnide Discount TJ= Tiivana Network OA -Out of Area R= Roaming SA Sprint>Airave Services: AL- Alternate Line PU Plan /Promotional Usage P...F- Partial Free FC' -Free Ca wP- Wireless Prronty 24416-20774106 IAOZCACO 000116506 1 Foe YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL May 10. 2009 I www.sprint.com Account Number Call Sprint 148239816 1 -877- 639 -8351 Invoice Number ABA Number Total Amount Due 148239816 -017 111-000-012 $321.05 SPRINT NEWS AND NOTICES MONTHLY INVOICE SUMMARY This section contains important updates about your April 07 May 06, 2009 Sprint Services, including Previous Balance 308.09 Service or Rate Changes, Payments as of 05/07/09 Thank you 308.09 Promotions and Offers. Outstanding Balance $0.00 Correspondence ;dl 0001 Access and Related Items 297.97 Please send all correspondence 0004 Messaging Services 0.40 including billing inquiries to: 0005 -Data and Third Party Services 14.99 Sprint Customer Service 0007 Sprint Surcharges 7.54 PO Box 8077 1 0008 Government Fees and Taxes 0.15 London, KY 40742 Do not enclose your payment *Total Current Charges for 148239816 01 7 Due 05/30/09 $321-051 with the correspondence. Total Amount'Due $321 :05 You may also contact Sprint Customer Care at the number 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. Account Number Billing Period Page u a gyp` 11/ 148239816 04/07/09- 05/06/09 15 of 15 V R SPRINT I N O I C E Account Name Invoice Date Invoice Number CITY OF CARMEL COUNCIL May 10, 2009 148239816 -017 Spr i nt 317- 714 2 7 21, CINDY SHEEKS cont. SUBSCRIBER INFORMATIONAL REPORTS Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Essentials Add -On 7PM Anytime Minutes Peak 573:00 218:00 355:00 142.00 Anytime Minutes Off Peak 244:00 244:00 0.00 Total Airtime Usage Charges S142.00 '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 21:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. YOU SPRI INVOICE Account Number Billing Period Page 148239816 04/07/09- 05/06/09 14 of 15 Account Name Invoice Date Invoice Number CITY OF CARMEL COUNCIL May 10, 2009 148239816 -017 Sprint 317 714 -2721, CINDY SHEEKS Cont. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY DETAIL Service Type in Plan Messages Messages R ate Message Rate Messages Charges SMS Text Messages 56 56 56 0.00 Cellular Services Call Detail Total Additional Messaging Charges 50.00 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 271 05/01 07:50A INDIANAPLS,IN 317- 345 -6762 PP 1:00 0.40 0.00 0.40 Service Off Peak Events Used Events in Plan KB /Events KS Rate Charges 27205/01 07:53A Incoming 317 -574 -0954 PP 2:00 0.80 0.00 0.80 27305/01 08:01A Incoming 317 -504 -8390 PP 1:00 C.40 0.00 0.40 Sprint PRO Pack 46515.00 46515.00 0.00 274 05/01 09:01A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Total Data Services Charges $0.00 27505/01 09:11A Incoming 317 -504 -8390 PP 1:00 0.40 0.00 0.40 276 05/01 09:18A Incoming 317 714 -2714 PP 1:00 0.40 0.00 0.40 Third Party Services 277 05/01 09:40A CARFIEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 278 05/01 11:05A Incoming 317- 714 -2714 PP 1 :CO 0.40 0.00 0.40 Third Party Description Quantity Cha Tax Total 27905/01 11:09A INDIANAPLS,IN 317- 714 -2714 PP 1:00 0.40 0.00 0.40 280 05/01 12:19P INDIANAPLS,IN 317 714 -2714 PP 2:00 0.80 0.00 0.80 PlayPhone Inc Ringers- Playphone -rgr 1 14.99 0.00 14.99 281 05/01 12:20P CARhIEL, IN 317-571-2616 PP 1:00 0.40 0.00 0.40 Total Third Party Charges 514.99 282 05/01 12:21P INDIANAPLS,IN 317- 209 -6666 PP 1:00 0.40 0.00 0.40 Note: Sprint collects all charges. adjustments and/or taxes presented here on behalf of the third party. 28305/01 12:50P INDIANAPLS,IN Voicel.lail PP 1:00 0.40 0.00 0.40 284 05/01 03:12P Incoming 317- 706 -1600 PP 5:00 2.00 0.00 2.00 28505/01 04:25P INDIANAPLS,IN Voicemail PP 1:00 0.40 0.00 0.40 28605/01 04:27P INDIANAPLS,IN 317 -714 -2714 PP 2:00 0.80 O.CO 0.80 SUBSCRIBER INFORMATIONAL REPORTS 28705/01 04:58P INDIANAPLS,IN 317 714 -2714 PP 1:00 0.40 0.00 0.40 28805/01 04:59P INDIANAPLS,IN 317- 209 -6666 PP 1:00 0.40 0.00 0.40 289 05/02 07:57A INDIANAPLS,IN 317 -714 -2714 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. 29005/02 08:04A Incoming 317 -714 -2714 OP /PU 1:00 0.00 0.00 0.00 291 05/02 09:45A Incoming 317- 727 -0251 OP /PU 2:00 0.00 0.00 0.00 Your Rate Plans 29205/02 10:38A INDIANAPLS,IN 317- 714 -2714 OP /PU 2:00 0.00 0.00 0.00 29305/02 11:43A INDIANAPLS,IN 317 714 -2714 OP /PU 2:00 0.00 0.00 0.00 Plan Services 294 05/02 11:51A Incoming 317 770 -4333 OP /PU 2:00 0.00 0.00 0.00 200 ellular Bonus Minutes Cellular Minutes C 29505/02 03:32P Incoming 317 -844 -2349 OP /PU 1:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 296 05/02 05:03P CARMEL, IN 317 -844 -2349 OP /PU 1:00 0.00 0.00 0.00 Sprint PRO Pack Picture Mail Service 29705/03 12:34P CARMEL,IN 317 -574 -0954 OP /PU 3:00 0.00 0.00 0.00 SMS Text Messages 29805/03 12:42P INDIANAPLS,IN 317 201 -7198 OP /PU 2:00 0.00 0.00 0.00 29905/03 01:07P CARCIEL,IN 317 -574 -0954 OP /PU 2:00 0.00 0.00 0.00 --Data Usage 30005/03 01:38P Incoming 317-345-6762 OP /PU 3:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM America Roaming Included 301 05/03 01:40P INDIANAPLS.IN Voicemail OP /Pu 3:00 0.00 0.00 0.00 Caller ID 30205/03 02:06P INDIANAPLS,IN 317 -345 -6762 OP /PU 1:00 0.00 0.00 0.00 Domestic LD Rate $0 303 05/03 02:08P Incoming 317.345 -6762 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes 304 05/03 03:53P CARFIEL, IN 317 -566 -1351 OP /PU 1:00 0.00 0.00 0.00 Long Distance While Roaming 30505/03 06:04P CARMEL,IN 317 -566 -1351 OP /PU 1:00 0.00 0.00 0.00 306 05/04 10:09A Incoming 317 -574 -0954 PP 4:00 1.60 0.00 1.60 Mobile To Mobile Minutes 30705/04 12:21P INDIANAPLS,IN 317- 345 -6752 PP 2:00 0.80 0.00 0.80 Enhanced VoiceMail 30805/04 12:25P INDIANAPLS,IN 317- 714 -2714 PP 3:00 1.20 0.00 1.20 UnI Nights Weekends 7PM Modified Nights and Weekends 30905/04 04:01P INDIANAPLS,IN 317- 714 -2714 PP 2:00 0.80 0.00 0.80 Cellular Minutes 31005/04 05:46P INDIANAPLS,IN 317 748 -4200 PP 4:00 1.60 0.00 1.60 311 05/05 11:32A INDIANAPLS,IN Voicemail PP 1:00 0.40 0.00 0.40 Continued... 31205/05 11:33A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 31305/06 07:11A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 314 05/06 03:53P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 31505/06 07:33P INDIANAPLS,IN Voicel.lail OP /PU 1:00 0.00 0.00 0.00 316 05/06 08:49P Incoming 317- 844 -2349 OP /PU 1:00 0.00 0.00 0.00 31705/06 08:55P CARHEL,IN 317 844 -2349 OP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 917:00 $142.00 SO.00 5142.00 'Long Distance /Other column includes any Long Distance. Directory Assistance (411), and Out of Area charges. 24422-20774106 IA07CACD 0000(3508 7 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 04/07/09- 05/06/09 13 of 15 1� YOUR �tl N Account Name Invoice Date Invoice Number Spr I nt CITY OF CARMEL COUNCIL May 10, 2009 148239816 -017 317 714 -2721, CINDY SHEEKS cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charg 214 04/24 03: 01P Incoming 317 -569 -1601 PP 3:00 1.20 0.00 1.20 21504/24 03:12P CARI.IEL,IN 317 -571 -2615 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 216 04124 03:13P CARI.IEL, IN 317-571-2452 PP 4:00 1.60 0.00 1.60 21704124 03:16P Incoming 317 -571 -2616 PP /M 5:00 2.00 0.00 2.00 Footnote 'Long Dist./ Total 21804/24 03:17P Incoming 317 714 -2714 PP /C'.V 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 21904/24 03:45P Incoming 317- 714 -2714 PP 1:00 0.40 0.00 0.40 16204/20 07:50A Incoming 317- 574 -0954 PP 7:00 2.80 0.00 2.80 22004/24 05:33P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 16304/20 12:13P Incoming 317 748 -4200 PP 1:00 0.40 0.00 0.40 221 04/24 08:32P INDIANAPLS,IN 317 791 -8226 OP /PU 8:00 0.00 0.00 0.00 164 04/20 04:01P INDIANAPLS.IN 317- 714 -2714 PP 2:00 0.80 0.00 0.80 22204125 09:25A NOBLESVL,IN 317 774 -2956 OP /PU 3:00 0.00 0.00 0.00 16504/20 04:14P Incoming 317- 714 -2714 PP 1:00 0.40 0.00 0.40 22304/25 11:51A GREE W000 ,IN 317 -885 -9239 OP /PU 4:00 0.00 0.00 0.00 156 04/20 04:30P Incoming 317- 714 -2714 PP 1:00 0.40 0.00 0.40 224 04/25 02:20P Incoming 317 -714 -2714 OP /PU 1:00 0.00 0.00 0.00 16704/20 05:31P Incoming 317 714 -2714 PP 2:00 0.80 0.00 0.80 22504/25 05:43P INDIANAPLS,IN Voicellail OP /PU 1:00 0.00 0.00 0.00 16804/20 06:41P INDIANAPLS.IN VoiceMail PP 1:00 0.40 0.00 0.40 226 04/25 09:36P CARI.IEL,IN 317 -844 -2349 OP /PU 2:00 0.00 0.00 0.00 169 04/20 06:42P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 22704/25 10:14P Incoming 317 -844 -2349 OP /PU 2:00 0.00 0.00 0.00 17004/20 06:43P INDIANAPLS,IN 317- 714 -2714 PP 2:00 0.80 0.00 0.80 22804/26 12:20P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 171 04/20 06:44P NOBLESVL.IN 317- 770 -4333 PP 1:00 0.40 0.00 0.40 22904/26 12:21P CARI.IEL,IN 317 -846 -1474 OP /PU 5:00 0.00 0.00 0.00 17204121 08:01A CARP.IEL.IN 317 571 -2414 PP 1:00 0.40 0.00 0.40 23004/26 12:26P CARI.IEL,IN 317 -566 -7479 OP /PU 10:00 0.00 0.00 0.00 173 04/21 11:20A Incoming 317- 770 -4333 PP 2:00 0.80 0.00 0.80 231 04126 12:37P INDIANAPLS 317 791 -8226 OP /PU 4:00 0.00 0.00 0.00 174 04/21 11:32A INDIANAPLS,IN 317 -714 -2714 PP 2:00 0.80 0.00 0.80 23204/26 02:01P CARI.IEL,IN 317 -844 -2349 OP /PU 2:00 0.00 0.00 0.00 17504/21 11:45A CARMEL.IN 317- 571 -2414 PP 2:00 0.80 0.00 0.80 23304/26 02:28P CARt.1EL,IN 317 -844 -2349 OP /PU 1:00 0.00 0.00 0.00 17604/21 12:32P Incoming 317- 714 -2714 PP 1:00 0.40 0.00 0.40 234 04/26 03:05P INDIANAPLS,IN Voiceliail OP /PU 1:00 0.00 0.00 0.00 177 04/21 12:42P CARMEL,IN 317 -571 -2414 PP 3:00 1.20 0.00 1.20 23504/26 03:06P CARP.IEL.IN 317 844 -2349 OP /PU 2:00 0.00 0.00 0.00 17804/21 12:44P CARHEL,IN 317 571 -2408 PP 1:00 0.40 0.00 0.40 23604/26 03:08P CARI.IEL,IN 317 -844 -2349 OP /PU 1:00 0.00 0.00 0.00 17904/21 04:58P INDIANAPLS,IN 317 345 -6762 PP 2:00 0.80 0.00 0.80 23704/27 07:48A INDIANAPLS,IN 317 727 -0251 PP 1:00 0.40 0.00 0.40 180 04/21 05:34P Incoming 317 345 -6762 PP 2:00 0.80 0.00 0.80 23304/27 06:50P Incoming 317 714 -2714 PP 2:00 0.80 0.00 0.80 181 04/21 05:37P CARMEL.IN 317 -844 -2349 PP 4:00 1.60 0.00 1.60 23904/27 07:46P INDIANAPLS,IN 317 -714 -2714 OP /PU 1:00 0.00 0.00 0.00 18204/21 05:46P INDIANAPLS.IN VoiceMail PP 1:00 0.40 0.00 0.40 24004/28 05:30P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 18304/22 03:41P Incoming 317 345 -6762 PP 7:00 2.80 0.00 2.80 241 04/28 05:33P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 184 04/22 06:40P Incoming 317 753 -5418 PP 2:00 0.80 0.00 0.80 24204/28 05:35P CARI.IEL,IN 317- 844 -7059 PP 1:00 0.40 0.00 0.40 185 04/22 06:42P FISHERS,IN 317 -596 -1606 PP 10:00 4.00 0.00 4.00 24304/28 05:36P CARMEL,IN 317 -844 -2349 PP 2:00 0.80 0.00 0.80 186 04/22 08:18P Incoming 317- 432 -1792 OP /PU 2:00 0.00 0.00 0.00 244 04/29 03:53P CARI.IEL,IN 317 -571 -2616 PP 3:00 1.20 0.00 1.20 18704122 08:20P INDIANAPLS,IN 317 440 -3316 OP /P.iH /PU 3:00 0.00 0.00 0.00 24504/29 03:57P CARI.IEL,IN 317 844 -2349 PP 3:00 1.20 0.00 1.20 18804/23 07:51A CARP.IEL,IN 317 -571 -2427 PP 6:00 3.20 0.00 3.20 246 04/29 04:40P CARMEL,IN 317 -574 -0954 PP 2:00 0.80 0.00 0.80 18904123 08:00A CARHEL.IN 317 -571 -2414 PP 2:00 0.80 0.00 0.80 24704/29 05:50P INDIANAPLS,IN 317 -714 -2714 PP 1:00 0.40 0.00 0.40 19004/23 08:01A INDIANAPLS.IN 317- 714 -2714 PP 2:00 0.80 0.00 0.80 24804/29 09:20P INDIANAPLS,IN Voicetlail OP /PU 1:00 0.00 0.00 0.00 191 04/23 08:04A CARHEL.IN 317 -844 -7059 PP 4:00 1.60 0.00 1.60 24904/29 09:21P CARMEL.IN 317 -574 -0954 OP /PU 2:00 0.00 0.00 0.00 192 04/23 08:29A Incoming 317- 201 -1010 PP /lilt /PU 2:00 0.00 0.00 0.00 250 04/29 09:22P CARMEL,IN 317 -844 -2349 OP /PU 1:00 0.00 0.00 0.00 193 04/23 10:50A CARMEL,IN 317 -571 -2414 PP 6:00 2.40 0.00 2.40 251 04/30 07:17A INDIANAPLS,IN 317 -714 -2714 PP 1:00 0.40 0.00 0.40 194 04/23 10:55A INDIANAPLS.IN 317- 201 -1010 PP /I.lM /PU 3:00 0.00 0.00 0.00 25204/30 08:54A Incoming 317 217 -3998 PP 4:00 1.60 0.00 1.60 19504123 11:00A INDIANAPLS.IN 317- 714 -2714 PP 4:00 1.60 0.00 1.60 25304/30 09:06A Incoming 317 217 -3998 PP 2:00 0.80 0.00 0.80 196 04/23 11:04A INDIANAPLS,IN 317 209 -6666 PP 2:00 0.80 0.00 0.80 254 04130 09:34A Incoming 317- 441 -1605 PP 2:00 0.80 0.00 0.80 197 04/23 11:14A Incoming 317 791 -8226 PP 2:00 0.80 0.00 0.80 255 04/30 09:37A Incoming 317 -441 -1605 PP 1:00 0.40 0.00 0.40 19804/23 11:17.A Incoming 317- 791 -8226 PP 4:00 1.60 0.00 1.60 25604/30 09:49A Incoming 317 -714 -2714 PP 3:00 1.20 0.00 1.20 19904123 11:25A INDIANAPLS,IN 317 791 -8226 PP 1:00 0.40 0.00 0.40 25704/30 02:42P INDIANAPLS,IN 317 714 -2714 PP 10:00 4.00 0.00 4.00 20004/23 12:58P INDIANAPLS,IN 317 -791 -8226 PP 17:00 6.80 0.00 6.80 25804/30 05:14P Incoming 317- 696 -3025 PP 1:00 0.40 0.00 0.40 201 04/23 01:15P INDIANAPLS.IN 317 -714 -2714 PP 5:00 2.00 0.00 2.00 25904/30 05:17P INDIANAPLS,IN 317- 714 -2714 PP 1:00 0.40 0.00 0.40 20204/23 01:20P INDIANAPLS,IN 317 791 -8226 PP 4:00 1.60 0.00 1.60 26004130 05:22P INDIANAPLS,IN 317- 714 -2714 PP 1:00 0.40 0.00 0.40 203 04/23 01:27P INDIANAPLS,IN 317- 791 -8226 PP 5:00 2.00 0.00 2.00 261 04/30 05:32P INDIANAPLS,IN 317 696 -3025 PP 1:00 0.40 0.00 0.40 204 04/23 04:10P Incoming 317 750 -6456 PP 4:00 1.60 0.00 1.60 26204/30 05:36P INDIANAPLS,IN 317 201 -1010 PP /1.4.1 /PU 2:00 0.00 0.00 0.00 20504/23 05:55P CARMEL,IN 317- 706 -1606 PP 1:00 0.40 0.00 0.40 263 04/30 05:53P INDIANAPLS,IN 317 201 -1010 PP/PRA/Pt.) 3:00 0.00 0.00 0.00 20604/23 05:56P INDIANAPLS,IN 317 345 -6762 PP 2 0.80 0.00 0.80 26404/30 05:57P INDIANAPLS,IN 317 791 -8225 PP 1:00 0.40 0.00 0.40 20704/23 06:04P CARMEL,IN 317- 706 -1609 PP 2:00 0.30 0.00 0.80 26504/30 05:58P INDIANAPLS,IN 317 209 -6666 PP 1:00 0.40 0.00 0.40 20804/23 06:40P Incoming 317- 345 -6762 PP 1 0.40 0.00 0.40 266 04/30 06:06P CARMEL,IN 317- 574 -0954 PP 2:00 0.80 0.00 0.80 20904/23 06:50P CARMEL,IN 317- 843 -2569 PP 1 :00 0.40 0.00 0,40 26704/30 06:26P Incoming 317 440 -3316 PP /MM /PU 3:00 0.00 0.00 0.00 210 04/23 06:51P Incoming 317 843 -2569 PP 6:00 2.40 0.00 2,40 26804130 06:28P Incoming 317- 696 -3025 PP /CW 3:00 1.20 0.00 1.20 211 04/23 06:59P Incoming 317- 345 -6762 PP 1:00 0.40 0.00 0.40 26904/30 06:45P Incoming 317- 440 -3316 PP /MM /PU 2:00 0.00 0.00 0.00 21204/24 10:34A Incoming 317 432 -1792 PP 3:00 1.20 0.00 1,20 27004/30 07:05P CARI.IEL,IN 317 844 -2349 OP /PU 1:00 0.00 0.00 0.00 21304/24 01:55P CARMEL 317- 805 -9820 PP 4 1.60 0.00 1.60 Continued... Account Nu Billing Period Page Name B Invoice YOUR SPRINT INVOICE 4 /0 5/06109 Dat e In 12 ovof c e ce Dat Invoice Number Sprint' CITY OF CARMEL COUNCIL May 10, 2009 148239816 -017 317 714 -2721, CINDY SHEEKS Cont., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:S Usage Other Charges 10504/15 03:43P CARMEL,IN 317 -571 -2559 PP /PU 1:00 0.00 0.00 0.00 106 04/16 03:46P CARl.1EL,IN 317- 706 -1609 PP /PU 3:00 0.00 0.00 0.00 Cellular Services Call Detail 10704/16 04:22P Incoming 317- 714 -2714 PP /PU 2:00 0.00 0.00 0.00 10804/16 05:25P Incoming 317 727 -0251 PP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 10904/16 05:54P INDIANAPLS,IN 317 714 -2714 PP /PU 3:00 0.00 0.00 0.00 No. Date Time CaIITo Number (See p g 2) Min:Sec Usage Other Char 11004/16 06:OOP INDIANAPLS.IN 317- 345 -6762 PP /PU 2:00 0.00 0.00 0.00 5304/08 03:56P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 111 04/16 06:35P Incoming 317 345 -6762 PP /PU 1:00 0.00 0.00 0.00 54 04/08 03:57P CARMEL,IN 317- 574 -0954 PP /PU 2:00 0.00 0.00 0.00 11204/16 06:42P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 5504/08 03:58P INDIANAPLS,IN 317 432 -1792 PP /PU 1:00 0.00 0.00 0.00 11304/17 09:28A INDIANAPLS,IN 317 372 -6283 PP /PU 2:00 0.00 0.00 0.00 56 04/08 04:01P INDIANAPLS,IN 317 -557 -0383 PP /PU 6:00 0.00 0.00 0.00 114 04/17 10:36A CARMEL,IN 317 -571 -2427 PP /PU 1:00 0.00 0.00 0.00 5704/08 05:12P WHITESTOWN,IN 317- 769 -5336 PP /PU 1:00 0.00 0.00 0.00 11504/17 10:37A CARMEL, IN 317 571 -2559 PP /PU 1:00 0.00 0.00 0.00 5804/08 05:13P INDIANAPLS,IN 317- 332 -6590 PP /PU 1:00 0.00 0.00 0.00 11604/17 10:38A CARMEL.IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 5904/08 05:13P INDIANAPLS,IN 317- 442 -4846 PP /PU 2:00 0.00 0.00 0.00 11704/17 10:38A INDIANAPLS,IN 317- 714 -2714 PP /PU 1:00 0.00 0.00 0.00 6004/08 05:15P INDIANAPLS,IN 317 748 -4200 PP /PU 3:00 0.00 0.00 0.00 11804/17 10:57A Incoming 317 372 -6283 PP /PF 28:00 6.40 0.00 6.40 61 04/08 05:16P Incoming 317 442 -4846 PP /C'W /PU 1:00 0.00 0.00 0.00 11904/17 11:27A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 6204/08 05:24P Incoming 317- 714 -2714 PP /PU 1:00 0.00 0.00 0.00 12004/17 11:27A CARMEL,IN 317 -571 -2427 PP 2:00 0.80 0.00 0.80 6304/08 05:45P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 121 04/17 11:28A Incoming 317 -571 -2427 PPi ON 4:00 1.60 0.00 1.60 64 04/08 05:47P INDIANAPLS,IN 317 714 -3006 PP /PU 9:00 0.00 0.00 0.00 12204/17 12:OOP INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 6504/08 07:OOP Incoming 317 844 -2349 OP /PU 2:00 0.00 0.00 0.00 12304/17 12:01P INDIANAPLS,IN 317- 714 -3006 PP 15:00 6.00 0.00 6.00 66 04/09 02:38P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 124 04/17 12:16P Incoming 317 284 -1202 PP 8:00 3.20 0.00 3.20 6704/09 04:34P Incoming 317 844 -7059 PP /PU 5:00 0.00 0.00 0.00 12504/17 01:18P INDIANAPLS.IN VoiceMail PP 1:00 0.40 0.00 0.40 6804/09 05:30P CARMEL,IN 317 844 -2349 PP /PU 3:00 0.00 0.00 0.00 126 04/17 01:19P INDIANAPLS,IN 317 714 -2714 PP 2:00 0.80 0.00 0.80 69 04/10 12:23P CARMEL,IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 127 04/17 02:14P Incoming 317- 805 -8000 PP 1:00 0.40 0.00 0.40 7004/10 01:22P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 12804117 02:32P CARMEL.IN 317- 805 -9820 PP 33:00 13.20 0.00 13.20 71 04/10 03:18P Incoming 317 844 -7474 PP /PU 1:00 0.00 0.00 0.00 12904/17 04:02P Incoming 317- 440 -3316 PP /MM /PU 3:00 0.00 0.00 0.00 7204/10 04:23P CARMEL,IN 317 844 -2349 PP /PU 1:00 0.00 0.00 0.00 13004/17 04:48P Incoming 317- 714 -2714 PP 2:00 0.80 0.00 0.80 73 04110 06:10P CARMEL,IN 317 844 -2349 PP /PU 1:00 0.00 0.00 0.00 131 04/17 C6:17P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 74 04/10 06:11P INDIANAPLS,IN 317 714 -2714 PP /PU 2:00 0.00 0.00 0.00 13204/17 07:20P Incoming 317- 714 -2714 OP /PU 2:00 0.00 0.00 0.00 7504/10 06:56P Incoming 317- 844 -2349 PP /PU 3:00 0.00 0.00 0.00 133 04/17 07:29P INDIANAPLS,IN 317- 714 -2714 OP /PU 1:00 0.00 0.00 0.00 76 04111 08:22A Incoming 317 844 -2349 OP /PU 1:00 0.00 0.00 0.00 134 04/18 08:48A CARKIEL,IN 317 -574 -0954 OP /PU 3:00 0.00 0100 0.00 7704/11 03:35A Incoming 317- 844 -2349 OP /PU 1:00 0.00 0.00 0.00 13504/18 08:54A INDIANAPLS,IN 317 432 -1792 OP /PU 2:00 0.00 0.00 0.00 7804/11 11:39A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 136 04118 10:30A INDIANAPLS,IN 317- 345 -6762 OP /PU 8:00 0.00 0.00 0.00 7904/11 11:40A INDIANAPLS,IN 317 432 -1792 OP /PU 2:00 0.00 0.00 0.00 13704/18 10:40A Incoming 317- 714 -2714 OP /PU 4:00 0.00 0.00 0.00 8004111 11:42A CARMEL,IN 317- 574 -0954 OP /PU 1:00 0.00 0.00 0.00 13804/16 12:02P INDIANAPLS,IN 317 679 -2004 OP /PU 1:00 0.00 0.00 0.00 81 04/11 02:47P CARMEL,IN 317- 844 -2349 OP /PU 3:00 0.00 0.00 0.00 13904/18 12:07P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 8204/11 04:45P CARMEL,IN 317 844 -2349 OP /PU 2:00 0.00 0.00 0.00 14004/18 12:08P INDIANAPLS,IN 317 714 -2714 OP /PU 1:00 0.00 0.00 0.00 8304/11 04:46P INDIANAPLS,IN 317- 714 -2714 OP /PU 2:00 0.00 0.00 0.00 141 04/18 12:10P Incoming 317 714 -2714 OP /PU 1:00 0.00 0.00 0.00 84 04/12 11:14A BEDFORD,IN 812- 797 -9979 OP /PU 2:00 0.00 0.00 0.00 14204/18 02:11P FISHERS,IN 317- 284 -1202 OP /PU 2:00 0.00 0.00 0.00 8504/12 06:25P Incoming 317 -581 -9506 OP /PU 5:00 0.00 0.00 0.00 14304/18 02:32P INDIANAPLS,IN 317- 714 -2714 OP /PU 2:00 0.00 0.00 0.00 8604/12 06:30P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 144 04/18 02:56P Incoming 317- 402 -1752 OP /PU 3:00 0.00 0.00 0.00 8704/12 06:44P INDIANAPLS.IN 317- 209 -6666 OP /PU 1:00 0.00 0.00 0.00 14504/18 03:59P Incoming 317 714 -2714 OP /PU 2:00 0.00 0.00 0.00 8804/12 06:46P INDIANAPLS,IN 317 791 -8226 OP /PU 1:00 0.00 0.00 0.00 146 04/18 05:49P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 8904/12 06:46P Incoming 317- 209 -6666 OP /CW /PU 16:00 0.00 0.00 0.00 14704/18 05:50P INDIANAPLS.IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 9004/12 07:02P Incoming 317- 209 -6666 OP /PU 10:00 0.00 0.00 0.00 14804/18 05:50P INDIANAPLS.IN 317 714 -2714 OP /PU 2:00 0.00 0.00 0.00 91 04/13 07:52A INDIANAPLS,IN 317- 714 -2714 PP /PU 2:00 0.00 0.00 0.00 14904/18 05:52P CARMEL,IN 317 705 -1514 OP /PU 2:00 0.00 0.00 0.00 9204/13 11:50A Incoming 317- 217 -3998 PP /PU 7:00 0.00 0.00 0.00 15004/18 05:54P CARMEL,IN 317 844 -2349 OP /PU 2:00 0.00 0.00 0.00 9304/13 03:50P Incoming 317- 714 -2714 PP /PU 1:00 0.00 0.00 0.00 151 04/18 07:03P Incoming 317- 691 -4453 OP /PU 2:00 0.00 0.00 0.00 94 04/13 05:35P CARMEL,IN 317 573 -9919 PP /PU 1:00 0.00 0.00 0.00 15204/19 07:53A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 9504/13 05:39P CARMEL,IN 317- 844 -2349 PP /PU 2:00 0.00 0.00 0.00 15304/19 11:44A INOIANAPLS,IN 317 750 -6456 OP /PU 1:00 0.00 0.00 0.00 96 04/13 05:41P CARMEL,IN 317 -569 -1601 PP /PU 19:00 0.00 0.00 0.00 154 04/19 12:08P Incoming 317- 714 -2714 OP /PU 1:00 0.00 0.00 0.00 9704/14 03:26P Incoming 317 432 -1792 PP /PU 1:00 0.00 0.00 0.00 15504/19 12:47P INDIANAPLS.IN 317- 714 -2714 OP /PU 1:00 0.00 0.00 0.00 9804/14 05:09P INDIANAPLS,IN 317 714 -2714 PP /PU 2:00 0.00 0.00 0.00 15604/19 01:09P Incoming 317 -574 -0954 OP /PU 4:00 0.00 0.00 0.00 9904/14 05:39P INDIANAPLS,IN 317 714 -2714 PP /PU 1:00 0.00 0.00 0.00 15704/19 06:07P CARMEL,IN 317- 844 -2349 OP /PU 1:00 0.00 0.00 0.00 10004115 04:02P INDIANAPLS,IN 317- 714 -2714 PP /PU 3:00 0.00 0.00 0.00 15804/19 06:08P CARMEL,IN 317 -574 -0954 OP /PU 1:00 0.00 0.00 0.00 101 04/16 07:58A MARTINSVL,IN 765- 349 -1766 PP /PU 1:00 0.00 0.00 0.00 15904/20 07:47A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 10204/16 02:34P CARMEL,IN 317 -571 -2559 PP /PU 1:00 0.00 0.00 0.00 16004/20 07:49A INDIANAPLS,IN 317 714 -2714 PP 1:00 0.40 0.00 0.40 1'03 04/1602:35P INDIANAPLS,IN 317 209 -6666 PP /PU 1:00 0.00 0.00 0.00 161 04/20 07:49A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 104 04/16 03:41P CARMEL,IN 317 -571 -2559 PP /PU 2:00 0.00 0.00 0.00 Continued... 24421 20774106 IAI7CACD 00008508 6 808 Account Number Billing Period Page 148239816 04/07/09- 05/06/09 11 of 15 YOUR SPRINT I IVY/ ®ICE 1 Account Name Invoice Date Invoice Number Sprint' p ri nt' CITY OF CARMEL COUNCIL May 10. 2009 148239816 -017 317 714 2721;, CINDY SH'EEKS SUBSCRIBER ACTIVITY DETAIL SUMMARY SUBSCRIBER ACTIVITY Y To view coverage maps and rates visitSprint.com. SUBSCRIBER fl J �l 6�, Cellular Services Call Detail Rate /Date Amount Footnote 'Long Dist./ Total i ll Monthly Recurring Access Charges No. Date Time Call To Number (See p 2) Min:Sec Usa Other Charg 1 04/05 11:44A VOICE MAIL,CL 317 714 -2721 OP /PU 1:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM for 05/07 06/06 25.00 2 04/05 02:13P Incoming Unavailable OP /PU 2:00 0.00 0.00 0.00 Sprint PRO Pack for 05/07 06/06 30.00 304/05 02:16P INDIANAPLS,IN 317- 714 -2714 OP /PU 1:00 0.00 0.00 0.00 T ($3 Ins. premium ESRP) for 05/07 06/06 7.00 4 04/05 02:23P INDIANAPLS,IN 317- 714 -2714 OP /PU 1:00 0.00 0.00 0.00 504 05 02:36P INDIANAPLS,IN 317 201 -7198 OP /PU 2:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $62.00 6 04/05 02:59P Incoming Unavailable OP /PU 2:00 0.00 0.00 0.00 704/05 05:39P Incoming Unavailable OP /PU 3:00 0.00 0.00 0.00 r,dl Service Discounts 804 05 06:55P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 Business Discount Sprint 25% -6.25 904/05 06:56P FRENCHLICK, IN 812 936 -2965 OP /PU 1:00 0.00 0.00 0.00 Business Discount Sprint 25% 7.50 10 04/05 06:56P FRENCHLICK, IN 812- 936 -2962 OP /PU 1 :00 0.00 0.00 0.00 p 11 04/05 07:12P INDIANAPLS,IN 317 714 -2714 OP /PU 1:00 0.00 0.00 0.00 Total Service Discounts $13.75 1204/05 07:13P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 13 04/05 07:14P BEDFORD,IN 812 797 -9979 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Charges 14 04/06 12:35P INDIANAPLS,IN 317 -201 -7198 PP /PU 1:00 0.00 0.00 0.00 Cellular Shared Usage Adj 142.00 1504/06 01:59P VOICE f.1AIL,CL 317- 714 -2721 PP /PU 1 :00 0.00 0.00 0.00 16 04/06 03:19P Incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 Additional Anytime Minutes 142.00 1704/06 03:35P VOICE f.1AIL,CL 317- 714 -2721 PP /PU 3:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 1 804/06 04:26P Incoming Unavailable PP /PU 2:00 0.00 0.00 0.00 1904 06 04:28P INDIANAPLS,IN 317 209 -6665 PP /PU 2:00 0.00 0.00 0.00 Data and Third Party Services 2004/06 04:30P Incoming Unavailable PP /PU 11:00 0.00 0.00 0.00 Third Part Char 14 99 21 04/06 04:57P VOICE f.1AIL,CL 317- 714 -2721 PP /PU 2:00 0.00 0.00 0.00 Party Char 2204/06 04:58P CARf.1EL,IN 317- 844 -7059 PP /PU 1:00 0.00 0.00 0.00 Total Data and Third Party Services $14.99 2304/06 08:11P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 24 04/06 08:12P CARf.1EL,IN 317 705 -1514 OP /PU 9:00 0.00 0.00 0.00 Sprint Surcharges 2504/06 08:18P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 Federal -Unjv Sery Assess Non -LD 2.730 0 0.551 26 04/06 08:21P INDIANAPLS,IN 317 294 -5825 OP /PU 6:00 0.00 0.00 0.00 2704/06 08:31P Incoming Unavailable OP /PU 3:00 0.00 0.00 0.00 State -Unjv Sery Assessment 0.420% 0.06 2804 06 08:40P INDIANAPLS,IN 317- 294 -5825 OP /PU 2:00 0.00 0.00 0.00 `S t a te Rec Recovery 1 .400% 0.21 2904/05 08:41P NOBLESVL,IN 317- 379 -0557 OP /PU 1:00 0.00 0.00 0.00 3004 07 09:31A Incoming Unavailable PP /PU 2:00 0.00 0.00 0.00 Total Sprint Surcharges $0.78 31 04/07 10:48A INDIANAPLS,IN 317- 345 -6762 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 32 04/07 11:02A Incoming 317 -574 -0954 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. 33 04/07 01:34P CARREL, IN 317 -844 -7059 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 34 04/07 01:58P INDIANAPLS,IN 317- 714.2714 PP /PU 2:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change. 3504/07 02:25P Incoming 317- 714 -2714 PP /PU 1:00 0.00 0.00 0.00 Government Fees and Taxes 3604/07 03:55P CARREL, IN 317 -574 -0954 PP /PU 3:00 0.00 0.00 0.00 3704/07 03:57P Incoming 317- 752 -1822 PP /ClV /PU 7:00 0.00 0.00 0.00 S ta te H Impair Charg 0. 3804/07 04:12P INDIANAPLS,IN 317- 432 -1792 PP /PU 2:00 0.00 0.00 0.00 Total Government Fees and Taxes $0.03 3904/07 05:39P CARMEL,IN 317 -844 -2349 PP /PU 2:00 0.00 0.00 0.00 4004/07 07:33P INDIANAPLS,IN Voiceflail OP /PU 1:00 0.00 0.00 0.00 Total Charges for CINDY SHEEKS $64 OS 41 04/07 07:34P CARf.1EL,IN 317- 574 -0954 OP /PU s:oo 0.00 0.00 0.00 4204/08 09:35A HO"EWOOD,IL 708- 799 -7400 PP /PU 3:00 0.00 0.00 0.00 4304/08 11:12A CARf.1EL,IN 317 -571 -2427 PP /PU 8:00 0.00 0.00 0.00 44 04/08 11:21A INDIANAPLS,IN 317 714 -2714 PP /PU 2:00 0.00 0.00 0.00 4504/08 01:30P Incoming 317 -571 -2427 PP /PU 2:00 0.00 0.00 0.00 4604/08 01:31P Incoming 317 714 -2714 PP /C%V /PU 1:00 0.00 0.00 0.00 4704/08 01:31P INDIANAPLS,IN 317 714 -2714 PP /PU 2:00 0.00 0.00 0.00 4804/08 03:04P INDIANAPLS,IN 317- 714 -2714 PP /PU 2:00 0.00 0.00 0.00 4904/08 03:07P CARf.1EL,IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 5004/08 03:10P CARMEL,IN 317 844 -7059 PP /PU 2:00 0.00 0.00 0.00 51 04/08 03:21P INDIANAPLS,IN 317 201 -7198 PP /PU 2:00 0.00 0.00 0.00 5204/08 03:22P Incoming 317 706 -1600 PP /CW /PU 3:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 04/ 07/09-05/06/09 10 of 15 I Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL May 10, 2009 148239816 -017 317 656 -7989, ERIC SIDENSTICKER cunt. Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total SUBSCRIBER ACTIVITY SUMMARY Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Sprint PRO Pack 10162.00 10162.00 0.00 Total Data Services Charges 50.00 Rate /Date Amount Sprint Surcharges "State -G R ece ip ts R 1.400 0.51 SUBSCRIBER INFORMATIONAL REPORTS Total Sprint Surcharges $1 .89 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 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. Government Fees and Taxes Plan Services State Hearing Impaired Charge 0.03 Celll Cellular Call Detail uar Call Detail Ca arCall Sprint PRO Pack Picture Mail Service Total Government Fees and Taxes $0.03 SMS Text Messages Data Usage Total Cha geS for .ERIC SIDENSTICKER $76 41' Sprint Biz Essential 1000 7PM America g Roaming Included Caller ID Domestic LID Rate $0 SUBSCRIBER ACTIVITY DETAIL Anytime Minutes Long Distance While Roaming To view coverage maps and rates visit Sprint.com. Mobile To Mobile Minutes Enhanced VoiceMail Cellular Services Call Detail Unl Nights Weekends 7PM Modified Nights and Weekends Footnote 'Long Dist./ Total Cellular Minutes No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Airtime Usage Detail 1 04/07 10:53A INDIANAPLS,IN VoiceP.lai1 PP /PU 2:00 0.00 0.00 0.00 204/10 03:46P Incoming 910- 464 -5079 PP /PU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 304/10 03:47P Incoming 317 -574 -3915 PP /PU 3:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 4 04/13 10:24A Incoming 317 -569 -8196 PP /PU 11:00 0.00 0.00 0.00 Sprint Biz Essential 1000 7P 504/13 10:55A Incoming 317 -566 -8752 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 127:00 127:00 0.00 6 04/16 11:37A Incoming 317 -571 -2472 PP /PU 2:00 0.00 0.00 0.00 7 04/17 01:16P Incoming 317-571-2790 PP /PU 3:00 0.00 0.00 0.00 Anytime Minutes Off Peak 27:00 27:00 0.00 804/19 03:55P INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 Total Airtime Usage Charges 50.00 904119 03:56P INDIANAPLS,IN 317 -452 -6835 OP /FC 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 1004/19 03:58P INDIANAPLS,IN voiceNlail OP /PU 7:00 0.00 0.00 0.00 to Office minutes. 11 04/19 03:59P Incoming 317- 452 -6835 OP /CN/ /PU 17:00 0.00 0.00 0.00 For this bill period, this phone has used 14:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes. and 00:00 Mobile to Office 12 04/20 04:27P Incoming 317 -571 -2413 PP /PU 1:00 0.00 0.00 0.00 minutes. 1304/21 01:36P Incoming 317 -590 -3550 PP /MP.I /PU 14:00 0.00 0.00 0.00 14 04/22 09:49A Incoming 317- 873 -6022 PP /PU 42:00 0.00 0.00 0.00 1504/22 04:06P Incoming 317 706 -6349 PP /PU 2:00 0.00 0.00 0.00 16 04/23 09:28A Incoming 317 691 -1988 PP /PU 13:00 0.00 0.00 0.00 17 04/23 12:19P Incoming 317 796 -4294 PP /PU 10:00 0.00 0.00 0.00 1804/23 12:29P INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 1904/24 11:17A Incoming 317 -571 -2483 PP /PU 1:00 0.00 0.00 0.00 2004/24 11:42A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 21 04/24 01:38P CARP.IEL,IN 317 -571 -2483 PP /PU 2:00 0.00 0.00 0.00 2204/27 03:45P INDIANAPLS,IN VoiceMail PP /PU 5:00 0.00 0.00 0.00 2305/04 03:21P INDIANAPLS,IN voiceP.tail PP /PU 8:00 0.00 0.00 0.00 24 05 /05 05:36P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 156:00 $0.00 50.00 50.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 24420 20774106 IA07CACD 001106506 5 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 04/07/09- 05/06/09 9ot15 Account Name Invoice Date Invoice Number Sp i nt CITY OF CARMEL COUNCIL May 10, 2009 148239816 -017 317 513 -0242 LU S NYDER cont. Your Rate Plans Plan SUBSCRIBER ACTIVITY DETAIL Sprint PRO Pack Picture Mail Service SMS Text Messages To view coverage maps and rates visit Sprint.com. Data Usage Sprint Biz Essential 1000 7PM America Roaming Included Cellular Services Call Detail Caller ID Footnote 'Long Dist.! Total Domestic LD Rate $0 No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges Anytime Minutes 1 04/09 01 :26P INDIANAPLS,IN Voicetiail PP /PU 3:00 0.00 0.00 0.00 Long Distance While Roaming 204/13 04:49P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Mobile To Mobile Minutes 304/15 09:28A INDIANAPLS,IN 317 237 -8699 PP /PU 1:00 0.00 0.00 0.00 Enhanced VoiceMail 4 04/15 09: 30A INDIANAPLS,IN Voiceliail PP /PU 2:00 0.00 0.00 0.00 Unl Nights B Weekends -7PM Modified Nights and Weekends 504/17 09:15A INDIANAPLS,IN Voiceliail PP /PU 1:00 0.00 0.00 0.00 Cellular Minutes 6 04/18 07:14A INDIANAPLS,IN Voiceliail OP /PU 2:00 0.00 0.00 0.00 704/20 01:16P INDIANAPLS,IN Voicel.iail PP /PU 1:00 0.00 0.00 0.00 804/23 09:37A INDIANAPLS,IN Voiceliail PP /Pu 7:00 0.00 0.00 0.00 Airtime Usage Detail 904/23 09:46A INDIANAPLS,IN Voiceliail PP /PU 3:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 1004/23 10:33A INDIANAPLS,IN Voiceliail PP /PU 1:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 11 04/23 10:34A CARI.IEL,IN 317 -571 -0024 PP /PU 13:00 0.00 0.00 0.00 1204/30 08:11A INDIANAPLS,IN VoiceMail PP /PU 4:00 0.00 0.00 0.00 Sprint Biz Essential 1000 7PM 1304/30 08:15A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 56:00 56:00 0.00 14 04/30 08:17A CARl.1EL, IN 317-571-2672 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 2:00 2:00 0.00 1505/04 01:05P INDIANAPLS,IN VoiceMail PP /PU 4:00 0.00 0.00 0.00 Total Airtime Usage Charges $0.00 1605/04 01:10P INDIANAPLS,IN 317 238 -6293 PP /PU 2:00 0.00 0.00 0.00 1705/04 01:12P CARl.1EL, IN 317-844-0272 PP /PU 1:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes. and Mobile 1805/04 02:13P INDIANAPLS,IN 317- 690 -4533 PP /PU 5:00 0.00 0.00 0.00 to Office minutes. 1905/04 02:17P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes. and 00:00 Mobile to Office minutes. 2005/04 04:47P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 58:00 SO.00 $0.00 50.00 'Long DistanceiOther column includes any Long Distance. Directory Assistance (411). and Out of Area charges. Additional Messaging Detail .317-656-79W..! ERIC: SID ENSTICKER..::..:..:'..!....:..,.. Number of Messages Messages Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY SUMMARY Serv Typ in Plan M s Messages Rate Messa Rate Messages Charges S M S Text Messages 2 2 2 0.00 Total Additional Messaging Charges SO.00 RateiDate Amount Data Services Usage Detail $;III Monthly Recurring Access Charges Peak/ Number of KB/ Less KB/ Less Other Billable Total Sprint Biz Essential 1000 7PM for 05/07 06/06 59.99 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Sprint PRO Pack for 05/07 06/06 30.00 Sprint PRO Pack 6548.00 6548.00 0.00 TEP ($3 Ins. premium ESRP) for 05/07 06/06 7.00 Total Data Services Charges SO.00 Total Monthly Recurring Access Charges $96.99 Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Business Discount Sprint 25% -7.50 Bus Discount Spri 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 Sprint Surcharges Your Rate Plans Federal -Univ Sery Assess Non -LD 2.730% 1 .23 Plan Services State -Univ Sery Assessment 0.420% 0.15 Cellular Call Detail Cellular Call Detail Continued... Account Number Billing Period Page 148239816 04/07/09- 05/06/09 8 of 15 I t� YOU R SPRINT I N\/OICE Account Name Invoice Date Invoice Number Y M'f} -_1 t- CITY OF CARMEL COUNCIL May 10, 2009 148239816 -017 p t 317 201 -9922, JOHN ACCETTURO cost. Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Sprint Biz Essential 1000 7PM Anytime Minutes Peak 152:00 152:00 0.00 Cellular Services Call Detail Anytime Minutes Off Peak 18:00 18:00 0.00 Footnote `Long Dist./ Total Total Airtime Usage Charges 50.00 No. Date Time Call To Number (Seep 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 4205/06 04:15P INDIANAPLS,IN VoiceMail PP /PU 1:00 0:00 0.00 0.00 to Office minutes. 43 05/06 04:16P INDIANAPLS, IN 317- 508 -0340 PP /PU 11:00 0.00 0.00 0.00 For this bill period, this phone has used 23:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 44 05/06 05:56P Incoming 317 444 -4000 PP /PU 9:00 0.00 0.00 0.00 minutes. Total Cellular Services Charges 170:00 50.00 $0.00 50.00 `Long Distance /Other column includes any Long Distance. Directory Assistance (411), and Out of Area charges. Data Services Usage Detail 317 513= 0242LUCI SNYD Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges SUBSCRIBER ACTIVITY SUMMARY Sprint PRO Pack 7932.00 7932.00 0.00 Total Data Services Charges 50.00 Rate /Date Amount ;III Monthly Recurring Access Charges SUBSCRIBER INFORMATIONAL REPORTS Sprint Biz Essential 1000 7PM for 05/07 06/06 59.99 Sprint PRO Pack for 05/07 06/06 30.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. TEP ($3 Ins. premium ESRP) for 05/07 06/06 7.00 Your Rate Plans q Total Monthly Recurring Access Charges $96.99 Plan Services A rdl Service Discounts Cellular Call Detail Cellular Call Detail Business Discount Sprint 25% -15.00 Sprint PRO Pack Picture Mail Service Business Discount Sp rin t 25% -7.50 SMS Text Messages Total Service Discounts $22.50 Data Usage Essenti Sprint Biz al 1000 7PM America Roaming Included Sprint Surcharges Caller ID Federal Univ Sery Assess Non -LD 2.730% 1 .23 Domestic LID Rate $0 State -Univ Sery Assessment 0.420% 0.15 Anytime Minutes Long Distance While Roaming State -Gross Receipts Recovery 1 .400% 0.51 Mobile To Mobile Minutes Total Sprint Surcharges $1.89 Enhanced VoiceMail 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Unl Nights Weekends 7PM Modified Nights and Weekends amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges. Cellular Minutes administrative charges, grass 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. Government Fees and Taxes State Hearing Impa Charge 0.03 Total Government Fees and Taxes $0.03 TOW.:Cha rges for LUGI SNYDER $76 47 24419 20774106 IA07CAC0 000065/18 4 ROB Account Number ommup�o Page ��Kk�� *U��77 UN��U�� 148239816 �/0 m+ox/�/oy rm,s YOUR SPRINT no��v�u�� Account Name Invoice Date Invoice Number ��U�� onvopoAmmsLCOUNCIL mu 10, 2009 148239816-017 317-201-1010, DIANA CORDRAY cont. Government Fees and Taxes RatojDate Amount SUBSCRIBER INFORMATIONAL REPORTS State Hearing Impaired Charge 0.03 Total Government Fees and Taxes $0.03 arges or Incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Essentials Add-On nPM SUBSCRIBER ACTIVITY DETAIL An Minutes ,e* 477a0 170m0 umuo 122.e0 An Minutes onr=^ o`.ov oo°v 0.00 To view coverage maps and rates visit Sprini.com. Total Airtime Usage Charges S122.80 �"�=mu�"^��""�""m",�m�=^/:m="/�""ms momwm��m/=�".m"mmm Home �=m�"�m°m/e C -Serv ---De to Office minutes. Footnote 'Lo"pmm/ m*/ For this bill period. this p ha"""m `oo.00m"mlemm"m/"m."".es.ovmow"wwwHom"mm"^", and ovum Mobile mOffice No. Date Time Call Number (See pg. 2) Min:Sec Usage Other Charges minutes. o^/or `o.,/^ zwvz^w^pm.zw v"i""u"iz pp/pv ^.vv 0.00 0.00 0`00 uw^/or oo.00p zwozANAPm.,w ,oi=u"il pp/pu ,.vv 0.00 0.00 0.00 oo^/ua `v.xu` zwozAww'm.,w voi""u"il pp/pu `.ov 0.00 0.00 0.00 404/08 ov.^xp IwozxNApm.,w v"i""mil p,/pu ^.00 0.00 0.00 0.00 o'w/ov nr.+,, ,wo,^NAPm.Iw v"i="tlaa op,pv 2.00 0.00 0.00 0.00 31T!20 JOHN ^v oo^/ov o,.^c, ,woIAN*rm.zw v"icu ""il op/pv o.00 0.00 0.00 0.00 ro^/ov 07.43, wuvLsovL.w o^/'rrn'vcuc np/pv ,.00 0.00 0.00 0.00 ao^/vy 09.50m zwnzAN*pm zw 317-414-9015 pp/uu/pv 8:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY ov"/vv ou.^^, omusL.Iw 317'846'5295 pp'pv n.vv 0.00 0.00 0.00 ,vv"/,o va.v,p zwvz^w^pm.zw voic"u"iz vp/pv o.w 0.00 0.00 0.00 'w/,s 08.34p zwoz^w^pm.zw v"ic"u"il op,pu o.^o 0.00 0.00 0.00 Rate =o""` ,co^/,a vo.uz^ zwoz^NAPm.zw ,"i""*"il o,/pu u.00 0.00 0.00 0.00 oz�m*m ,w v mu m^/ry ov v ov o oo v ov j�nU� �on�NyRpouningAo�aooCxorgao ,ov^/`a ,v.,op zw wv'/eo oo.~m cARuEL.zw 317'844'0457 pp/m y.uo 0.00 0.00 0.00 S Biz Essential 1mm7PM for o5/o 06/0 59.99 ,o04/20 11.00AzNDIANAPLS.,w v"ic"l.lau PP/,v e.00 v.m 0.00 0.00 ,o�/� zw 317-501-2474 pp/pv u.m o w o o SpnmPROPaokhxonm7'Osms oo�on `r�/�`,.,�,�,��m.zw �pn 2:00 0.00 0.00 0.00 TEPNm mu premium ESRP) for 05/07 06/06 7.00 mo^/:m `,.o* oAWuEL.w 317'848'7007 pp/pv c^.vo 0.00 0.00 0.00 Total Monthly ��mng�o�oC��o» ��oe 1904/20 02:55P z�z��.,w m�°�� pp'pu 2:00 0.00 0.00 0.00 2004/20 vv.vOP CARMEL.,w 317'571'2790 ,,'pv 1.00 0.00 0.00 0.00 Service Discounts 21 m/v` vu,,p z""mm m/'sm'uw* p,/,v ^.w 0.00 0.00 0.00 Business Discount Sprint 25% '15.00 2204/21 04.56P zwDImNAPm.zw wicetiau PP/m c.00 0.00 0.00 0.00 2304/e1 m.w,zNDzANAPm.Iw Voicw*il m/m 1.00 0.00 0.00 0.00 Business Discount Sprint 25m '/.o» 24 04/22 01:40P zNDzmNAPm.zw �/m 1:00 0.00 0.00 0.00 To�|Som�e Discounts '$uu.00 uvv^/uu m.^,, u�u�.zw u,,ww'wmr pp/pu `^.vo 0.00 0.00 0.00 26 04/22 03.55P zND,ANAPm.zw wic"l.laa pp/Pu 4.00 0.00 0.00 0.00 Sp�n�Sun�o�o ��/mm.4�,�I��m.zw ��"�u pp/pv 2:00 0.00 0.00 0.00 cov^/m oo.~^ ,""min m,'o,,'u^w ,,'pv e.w v.'m 0.00 0.00 Federal 'UnivSem Assess won-0 o.mmx .00 2905/01 01.45P IwvzwNAPLS.Iw Voicw*il Pp/,v ,.vv 0.00 0.00 0.00 State 'UnivOery Aau000mem o.*ono 0.15 oov,/o, m.mp 'ooz^w^pm.Iw m,'o`ow^o ,,/uu/pv e.vv 0.00 0.00 0.00 State -Gross Receipts Recovery .*00% 0.51 o` vx/v, v,.mp z"c"°m 317'513'4443 pp/o,/pu /.vv 0.00 0.00 0.00 oxm,'o` 03.53P zwo,AN^PLn.,w o,r','o'*wo ,p/um'pu a.00 0.00 0.00 o.^o Tota Sprin Surcharges $1.8* 3305/01 04.29PzND,ANAPm.zw wicel.laa ,p/pu 4.00 0.00 0.00 0.00 *Sprint Surchar are rates °°choose to collect from y ou to help defra us. Surchar are not taxes m 34 05/01 04.33P zwo,^NA,m.zw 317'847'6970 pp/m n.00 0.00 0.00 0.00 »r ,xoo/v" oo.o* n�rpzsm 'w 317-804-9531 pp/ry `.vv oo o oo u vo o "��w"°m�"~v�°*m�/w*m=p"�*°�v"°�nn"=�/�"�.n�°=/u ��o"**n"�y�� administrative char g ross receipts char and other char incurred m recover costs associated with g overnmental 36 05/05 12.40pIwn,^wApm.,w ,"ic"u"iz pp/pv `.vv 0.00 0.00 vvv pro The amounts, and the components used m calculate Surchar amounts. are subject mchan 37 05/06 ,o.'x^ ,"""°m 317-201-1010 pp/uu/pv ,.00 0.00 0.00 0.00 aav:/vo `,.,v^ zwoz^w^pm.,w v"ic"w"iz pp/pu a.00 0.00 0.00 0.00 oovx/on vo.mp zwvz^w^pm.zw ""i=°"il p,/pu ,.vu 0.00 0.00 0.00 *vv,/on m.`o, zwo,^m^pm.zw v"i""u"a pp/,v u.vv 0.00 0.00 0.00 os/uo 'w.,,p zwo'^w^pm.zw v"i""u"u pp/pv '.vv 0.00 0.00 0.00 o~m,ue^' Account Number Billing Period Page 148239816 04/07/09- 05/06/09 6 of 15 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Spro nt' -J CITY OF CARMEL COUNCIL May 10, 2009 148239816 -017 317 201 -1010, DIANA CORDRAY cont. 6�, Cellular Services Call Detail Footnote Long Dist.! Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charg 15005/02 11:06A INDIANAPLS,IN 317 -506 -0378 OP /MP.1 /PU 1:00 0.00 0.00 0.00 161 05/02 11:11A INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 Cellular Services Call Detail 16205/02 11:12A INDIANAPLS,IN 317 -506 -0378 OP /101.1 /PU 7:00 0.00 0.00 0.00 16305/02 05:53P Incoming 317 848 -9350 OP /PU 3:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 164 05/02 06:38P INDIANAPLS,IN 317 -506 -0378 OP /101.1 /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 16505/03 12:04P Incoming 317- 442 -5987 OP /PU 3:00 0.00 0.00 0.00 10804/24 10:37A Incoming 317 -571 -2413 PP 4:00 1.60 0.00 1.60 166 05/04 03:22P Incoming 317- 496 -5048 PP /MM /PU 5:00 0.00 0.00 0.00 10904/24 11:33A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 16705/04 05:29P INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 5:00 0.00 0.00 0.00 11004/24 12:06P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 16805/04 08:45P CARMEL,IN 317 846 -5543 OP /PU 2:00 0.00 0.00 0.00 111 04/24 12:07P CARP.IEL,IN 317 -571 -2429 PP 2:00 0.80 0.00 0.80 16905/05 08:39A INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 11204/24 12:54P Incoming 317 -507 -6427 PP /f.IM /PU 7:00 0.00 0.00 0.00 17005/05 03:40A INDIANAPLS,IN 317 -501 -6225 PP /FC 2:00 0.00 0.00 0.00 11304/24 01:19P Incoming 317- 571 -2429 PP 5:00 2.00 0.00 2.00 171 05/05 11:16A INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 2:00 0.00 0.00 0.00 114 04/24 01:42P Incoming 317 -571 -2414 PP 6:00 2.40 0.00 2.40 17205/05 04:46P Incoming 317- 848 -4445 PP 3:00 1.20 0.00 1.20 11504/25 11:57A INDIANAPLS,IN VoiceMail OP /Pu 3:00 0.00 0.00 0.00 17305/05 07:08P INDIANAPLS,IN VoiceMail OP /Pu 2:00 0.00 0.00 0.00 116 04/25 11:58A CARMEL,IN 317 -846 -9649 OP /FC 2:00 0.00 0.00 0.00 174 05/05 07:10P INDIANAPLS,IN 317 -507 -6427 OP /MHIPU 1:00 0.00 0.00 0.00 11704/26 08:57A CARMEL,IN 317 846 -9649 OP /PU 1:00 0.00 0.00 0.00 17505/05 07:11P CARMEL,IN 317- 846 -6543 OP /PU 1:00 0.00 0.00 0.00 11804/26 09:42A Incoming 317 846 -9649 OP /PU 5:00 0.00 0.00 0.00 176 05/05 07:13P INDIANAPLS,IN 317 -507 -6427 OP /MI.i /PU 1:00 0.00 0.00 0.00 11904/27 08:13A CARI.IEL,IN 317 -571 -2413 PP 8:00 3.20 0.00 3.20 17705/05 07:26P Incoming 317 -507 -6427 OP /1.11.i /PU 2:00 0.00 0.00 0.00 12004/27 12:30P Incoming 317 414 -9015 PP /HM /PU 2:00 0.00 0.00 0.00 178 05/06 09:37A INDIANAPLS,IN 317 496 -5048 PP /Ml.i /PU 2:00 0.00 0.00 0.00 121 04/27 03:03P INDIANAPLS,IN 317 439 -7162 PP 1:00 0.40 0.00 0.40 17905/06 10:13A INDIANAPLS,IN 317 201 -9922 PP /MP.i /PU 4:00 0.00 0.00 0.00 12204/27 03:16P Incoming 317 688 -2000 PP 7:00 2.80 0.00 2,80 18005/06 03:32P INDIANAPLS,IN 317- 201 -9922 PP /P.iM /PU 2:00 0.00 0.00 0.00 12304/27 03:23P CARFIEL,IN 317 -571 -2414 PP 2:00 0.80 0.00 0.80 181 05/06 C4:10P CARhiEL,IN 317 573.9795 PP 9:00 3.60 0.00 3.60 124 04/27 03:25P Incoming 317-571-2428 PP 3:00 1.20 0.00 1.20 Total Cellular Services Charges 574:00 $122.80 50.00 5122.80 125 04/27 03:30P ATLANTA NE, GA 770 316 -4227 PP 8:00 3.20 0.00 3.20 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 126 04/27 04:45P INDIANAPLS,IN 317 507 -6427 PP /1.110 /PU 1:00 0.00 0.00 0.00 12704/27 05:21P Incoming 317 439 -3130 PP 2:00 0.80 0.00 0.80 Additional Messaging Detail 12804/27 08:24P CARMEL,IN 317 846 -6543 OP /PU 2:00 0.00 0.00 0.00 12904/28 11:19A INDIANAPLS,IN 317 414 -9015 PP /1.110 /PU 1:00 0.00 0.00 0.00 Number of Messages Number of Billable Initial Initial Additional Additional Total 13004/28 11:200 CARMEL,IN 317- 846 -5567 PP 1:00 0.40 0.00 0.40 S ervic e T ype in Plan Me ssages M essages Rate 131 04/28 11:29A Incoming 317 414 -9015 PP /1.11.1/PU 1:00 0100 0.00 0.00 yp g es 9 Message Rate Messages Charg 13204/28 03:55P Incoming 317- 846 -5295 PP 7:00 2.80 0.00 2.80 S M S T ext Messages 2 2 0.2000 2 0.40 13304/28 04:05P CARMEL,IN 317- 580 -9187 PP 2:00 0.80 0.00 0.80 Total Additional Messaging Charges 50.40 134 04/28 04:57P Incoming 317 439 -3130 PP 5:00 2.00 0.00 2.00 13504/28 05:07P INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 2:00 0100 0.00 0.00 136 04/28 05:16P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 13704/29 07:37A INDIANAPLS 317 -402 -1752 PP 4:00 1.60 0.00 1.60 SUBSCRIBER INFORMATIONAL REPORTS 13804/29 10:02A CARMEL,IN 317 -571 -2414 PP 5:00 2.00 0.00 2.00 13904/29 12:10P Incoming 317 -571 -2414 PP 1:00 0.40 0.00 0.40 140 04/29 12:23P CARMEL,IN 317- 848 -4445 PP 5:00 2.00 0.00 2.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 141 04/29 01:45P CARMEL,IN 317 -846 -4754 PP 1:00 0.40 0.00 0.40 14204/29 01:51P Incoming 317- 414 -9015 PP /MM /PU 17:00 0.00 0.00 0.00 Your Rate Plans 14304/29 04:04P Incoming 317 -598 -0709 PP 2:00 0.80 0.00 0.80 144 04/29 04:28P Incoming 317 -507 -6427 PP /1.11.7 /PU 2:00 0.00 0.00 0.00 Plan Services 14504/29 07:21P INDIANAPLS,IN 317 -506 -0378 OP /Mf0 /PU 1:00 0.00 0.00 0.00 UNL Nights Weekends at 6PM Modified Nights and Weekends 14604/30 08:40A CARMEL,IN 317 -571 -2428 PP 2:00 0.80 0.00 0.80 Cellular Minutes 147 04/30 03:47A CARPOEL, IN 317-571-2428 PP 1:00 0.40 0.00 0.40 Cellular Call Detail Cellular Call Detail 14804/30 08:50A Incoming 317 402 -1752 PP 3:00 1.20 0.00 1.20 .Bus.. Essentials A l- -O 7PM Amer Roamin .9 Inclutled Bus. ssentidd n meri 14904/30 04:221 INDIANAPLS,IN VoiceP0a i1 PP 2:00 0.80 0.00 0.80 15004/30 04:24P INDIANAPLS,IN 317 -507 -6427 PP /E40 /PU 1:00 0.00 0.00 0.00 Caller ID 151 04/30 05:36P Incoming 317- 714 -2721 PP /Mhi /PU 2:00 0.00 0.00 0.00 Domestic LID Rate $0 15204/30 05:53P Incoming 317 714 -2721 PP /MM/PU 3:00 0.00 0.00 0.00 Anytime Minutes 15305/01 11 16A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 154 05/01 11 :58A WACO,TX 254- 722 -2268 PP 2:00 0.80 0.00 0.80 Mobile To Mobile Minutes 15505/01 12:30P INDIANAPLS,IN 317 714 -2721 PP /101.7 /PU 1:00 0.00 0.00 0.00 Enhanced VoiceMail 156 05/01 12:36P Incoming 254- 722 -2268 PP 7:00 2.80 0.00 2.80 157 05/01 04:34P INDIANAPLS,IN 317- 496 -5048 PP /M1.1 /PU 7:00 0.00 0.00 0.00 UnI Nights Weekends 7PM Cellular Minutes 158 05/01 04:41P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 15905/02 11:02A CARkIEL,IN 317 848 -9360 OP /PU 1:00 0.00 0.00 0.00 Continued... 24418- 20774106 IAO7C4CD OUOUC50e 3 ROB Account Number Billing Period Page YOUR SPRINT I INVOICE A ccount N 04 voice 06/09 5 of is e Number Account Name Invoice Date Invoice Spro nt CITY OF CARMEL COUNCIL May 10, 2009 148239816 -017 317 2 D IANA C ORDRAY cunt. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seep Min:Sec Us Other Charges 51 04117 02:42P CARMEL,IN 317 -571 -2528 PP 2:00 0.80 0.00 0.80 52 04117 05:07P Incoming 317 -507 -6427 PP /1.4.1 /PU 2:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 5304/18 02:49P Incoming 317 402 -1752 OP /PU 7:00 0.00 0.00 0.00 ,n 54 04119 12:20P EVANSVILLE,IN 812- 473 -3628 OP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 5504/19 02:09P Incoming 317 966 -6720 OP /PU 2:00 0.00 0.00 0.00 56 04/19 03:28P FRANKLIN,IN 317- 412 -6957 OP /PU 3:00 0.00 0.00 0.00 No. Dale Time Call To Number (See pg. 2) Min:Sec Usage Oth er Charges Footnote 'Long Di Total 5704120 09:14A INDIANAPLS,IN 317 637 -3647 PP 1:00 0.40 0.00 0.40 5804/20 11:26A EVANSVILLE.IN 812- 473 -3628 PP 7:00 2.80 0.00 2.80 1 04/07 10:12A INDIANAPLS,IN Voiceliail PP 2:00 0.80 0.00 0.80 5904/20 12:26P CARI.IEL,IN 317 -571 -2414 PP 3:00 1.20 0.00 1.20 2 04/07 10:57A Incoming 317 -414 -9015 PP /1.11.1/PU 26:00 0.00 0.00 0.00 60 04120 03:32P Incoming 317- 525 -3599 PP 1:00 0.40 0.00 0.40 304/07 11:54A INDIANAPLS,IN 317 -501 -6225 PP 2:00 0.80 0.00 0.80 51 04/20 03:33P INDIANAPLS,IN Voiceliail PP 1:00 0.40 0.00 0.40 404/07 12:31P CAR1.IEL.IN 317 848 -4445 PP 4:00 1.60 0.00 1.60 6204/20 04:09P INDIANAPLS,IN 317 442 -5987 PP 2:00 0.80 0.00 0.80 504/07 02:04P INDIANAPLS,IN 317- 496 -5048 PP /1.11.1 /PU 6:00 0.00 0.00 0.00 6304/20 04:11P INOIANAPLS,IN 317 -507 -6427 PP /Hli /PU 2:00 0.00 0.00 0.00 604107 02:09P INDIANAPLS.IN Voiceliail PP 1:00 0.40 0.00 0.40 64 04/20 04:1666P Incoming 317 -507 -6427 PP /1.4.1 /PU 3:00 0.00 0.00 0.00 704/07 03:42P INDIANAPLS.IN 317 640 -9062 PP 8:00 3.20 0.00 3.20 6504/20 05:59P CARHEL.IN 317 -571 -2413 PP 2:00 0.80 0.00 0.80 804/07 06:03P INDIANAPLS,IN Voice1.lail OP /PU 2:00 0.00 0.00 0.00 66 04/20 06:OOP CARI.IEL,IN 317 -571 -2413 OP /PU 1:00 0.00 0.00 0.00 904/07 06:05P INDIANAPLS,IN 317 -507 -6427 OP /1.11.1 /PU 1:00 0.00 0.00 0.00 6704/20 07:29P INDIANAPLS,IN 317 -402 -1752 OP /PU 4:00 0.00 0.00 0.00 1004/07 06:07P INDIANAPLS,IN 317 -501 -6225 OP /PU 9:00 0.00 0.00 0.00 6804/20 07:33P INDIANAPLS,IN Voiceliail OP /PU 1:00 0.00 0.00 0.00 11 04/08 09:37A INDIANAPLS,IN Voiceliail PP 1:00 0.40 0.00 0.40 6904/20 07:36P INDIANAPLS.IN 317 439 -7162 OP /PU 2:00 0.00 0.00 0.00 1204/08 09:38A INDIANAPLS.IN 317 496 -5048 PP /1.11.1 /PU 2:00 0.00 0.00 0.00 7004/20 07:44P Incoming 317- 439 -7162 OP /PU 1:00 0.00 0.00 0.00 1304/08 09:50A INDIANAPLS,IN 317- 496 -5048 PP /Hli /PU 1:00 0.00 0.00 0.00 71 04/20 08:OOP CARMEL,IN 317 -846 -6543 OP /PU 3:00 0.00 0.00 0.00 14 04/08 10:04A INDIANAPLS,IN VoiceHail PP 1:00 0.40 0.00 0.40 7204/21 08:21A INDIANAPLS,IN Voiceliail PP 1:00 0.40 0.00 0.40 1504/08 12:30P CARHEL,IN 317 -571 -2414 PP 10:00 4.00 0.00 4.00 7304/21 08:26A INDIANAPLS.IN Voiceliail PP 2:00 0.80 0.00 0.80 1604/08 12:42P INDIANAPLS.IN 317 -507 -6427 PP /1.iH /PU 3:00 0.00 0.00 0.00 74 04/21 02:37P INDIANAPLS,IN 317 496 -5048 PP /1.1M /PU 4:00 0.00 0.00 0.00 1704/08 01:51P CAR1.IEL,IN 317 -571 -2414 PP 3:00 1.20 0.00 1.20 7504/21 07:46P INDIANAPLS.IN Voiceliail OP /PU 4:00 0.00 0.00 0.00 1804/08 02:04P INDIANAPLS,IN 317 439 -7162 PP 3:00 1.20 0.00 1.20 76 04/21 07:50P TERREHAUTE.IN 812- 229 -4350 OP /PU 1:00 0.00 0.00 0.00 1904/08 04:44P Incoming 317 414 -9015 PP /1.113/PU 12:00 0.00 0.00 0.00 7704/22 08:02A CARHEL.IN 317- 848 -1898 PP 2:00 0.80 0.00 0.80 2004/08 04:57P INDIANAPLS,IN 317 -507 -6427 PP /1.4.1 /P1.1 1:00 0.00 0.00 0.00 78 C4/22 10:13A Incoming 317 -848 -1899 PP 6:00 2.40 0.00 2.40 21 04/08 05:01P INDIANAPLS,IN 317 -501 -6225 PP 2:00 0.80 0.00 0.80 7904/22 11:40A Incoming 317 848 -1899 PP 1:00 0.40 0.00 0.40 2204/09 08:38A INDIANAPLS,IN VoiceHail PP 4:00 1.60 0.00 1.60 8004/22 12:19P INDIANAPLS.IN 317 496 -5048 PP /HH /PU 2:00 0.00 0.00 0.00 2304/09 12:07P INDIANAPLS,IN 317 414 -9015 PP /1.11.1 /PU 2:00 0.00 0.00 0.00 81 04/22 12:35P INOIANAPLS,IN 317 -507 -6427 PP /HH /PU 5:00 0.00 0.00 0.00 24 04/09 05:05P Incoming 317- 414 -9015 PP /1.11.1 /PU 16:00 0.00 0.00 0.00 8204/22 02:52P Incoming 317- 717 -3406 PP 1:00 0.40 0.00 0.40 2504/10 10:27A INDIANAPLS,IN 317 402 -1752 PP 2:00 0.80 0.00 0.80 8304/22 04:13P INDIANAPLS.IN 317- 339 -5100 PP 1:00 0.40 0.00 0.40 26 04/11 02:25P CAR HEL, IN 317 -848 -9360 OP /PU 1:00 0.00 0.00 0.00 84 04/22 04:37P Incoming 317- 636 -7611 PP 2:00 0.80 0.00 0.80 2704/11 04:OOP INDIANAPLS,IN 317 -507 -6427 OP /1.11.1 /PU 1:00 0.00 0.00 0.00 8504/23 08:19A INDIANAPLS.IN 317 465 -1531 PP 3:00 1.20 0.00 1.20 28 04111 04:01P Incoming Unavailable OP /1.11.1 /PU 2:00 0.00 0.00 0.00 86 04/23 08:23A CARNEL,IN 317 -571 -2414 PP 6:00 2.40 0.00 2.40 2904/13 11:11A Incoming 812- 349 -2780 PP 8:00 3.20 0.00 3.20 8704/23 08:29A INDIANAPLS,IN 317 -714 -2721 PP /HH /PU 2:00 0.00 0.00 0.00 3004/14 08:23A Incoming 317 -439 -7162 PP 6:00 2.40 0.00 2.40 3804/23 08:54A Incoming 317 -465 -1500 PP 2:00 0.80 0.00 0.80 31 04/14 04:06P INDIANAPLS,IN 317 -507 -6427 PP /H1.1 /PU 2:00 0.00 0.00 0.00 3904123 09:09A CARI.IEL,IN 317 -571 -2413 PP 4:00 1.60 0.00 1.60 3204/15 11:23A CARMEL,IN 317 -571 -2414 PP 2:00 0.80 0.00 0.80 0 -004/23 10:37A INDIANAPLS,IN 317 -439 -7162 PP 3:00 1.20 0.00 1.20 3304/15 11:40A INDIANAPLS,IN 317 -650 -3388 PP 1:00 0.40 0.00 0.40 91 04/23 10:48A Incoming 317 439 -7162 PP 8:00 3.20 0.00 3.20 34 04/15 02:19P INDIANAPLS,IN Voiceliail PP 3:00 1.20 0.00 1.20 9204/23 10:55A Incoming 317 -714 -2721 PP /C'.V /PU 3:00 0.00 0.00 0.00 3504/15 02:21P INDIANAPLS,IN 317- 697 -6206 PP 2:00 0.80 0.00 0.30 9304/23 11:03A INDIANAPLS.IN 317 697 -6206 PP 2:00 0.80 0.00 0.80 36 04115 02:24P CARMEL.IN 317 -571 -2414 PP 4:00 1.60 0.00 1.60 94 04/23 01:25P CARl.1EL.IN 317 -571 -2628 PP 3:00 1.20 0.00 1.20 37 04/15 02:28P Incoming 317 848 -4445 PP 9:00 3.60 0.00 3.60 9504/23 04:35P ATLANTA NE,GA 770- 316 -4227 PP 1:00 0.40 0.00 0.40 3804/15 02:53P CARHEL.IN 317 -571 -2414 PP 2:00 0.80 0.00 0.80 9604/23 04:51P INDIANAPLS,IN 317 -506 -0378 PPAW PU 5:00 0.00 0.00 0.00 3904/15 02:55P INDIANAPLS,IN 317- 697 -6206 PP 1:00 0.40 0.00 0.40 9704/23 05:14P Incoming 317 439 -7162 PP 6:00 2.40 0.00 2.40 4004/15 05:37P INDIANAPLS,IN Voice1.lail PP 2:00 0.80 0.00 0.80 9804123 07:57P CARt.1EL,IN 317 -846 -9649 OP /PU 3:00 0.00 0.00 0.00 41 04/15 06:27P CARHEL,IN 317 846 -6543 OP /PU 1:00 0.00 0.00 0.00 9904/23 07:59P INDIANAPLS,IN 317 966 -6720 OP /PU 2:00 0.00 0.00 0.00 4204/15 06:28P INDIANAPLS.IN 317 -507 -6427 OP /liH /PU 2:00 0.00 0.00 0.00 10004/24 08:18A Incoming 317 -571 -2414 PP 8:00 3.20 0.00 3.20 4304/16 09:39A Incoming 317- 264 -0104 PP 3:00 1.20 0.00 1.20 101 04/24 08:27A INDIANAPLS,IN 317 -507 -6427 PP /1.4.1 /PU 2:00 0.00 0.00 0.00 44 04/16 03:46P INDIANAPLS.IN voicelia it PP 1:00 0.40 0.00 0.40 10204/24 08:33A CARI.IEL,IN 317 846 -5295 PP 2:00 0.30 0.00 0.80 4504/16 03:50P INDIANAPLS.IN 317- 496 -5048 PP /1.11.1/PU 2:00 0.00 0.00 0.00 10304/24 09:56A Incoming 317 -816 -2272 PP 1:00 0.40 0.00 0.40 4604/16 04:36P CAR1.IEL,IN 317 -846 -4754 PP 1:00 0.40 0.00 0.40 104 04/24 09:57A CARI.IEL,IN 317 -846 -4754 PP 2:00 0.80 0.00 0.80 47 04116 04:45P INDIANAPLS,IN 317 -439 -7162 PP 6:00 2.40 0.00 2.40 10504/24 10:08A Incoming 317 956 -6720 PP 1:00 0.40 0.00 0.40 4804/17 12:45P INDIANAPLS,IN Voice1.lail PP 1:00 0.40 0.00 0.40 106 04/24 10:09A Incoming 317 966 -6720 PP 1:00 0.40 0.00 0.40 4904/17 12:47P EVANSVILLE,IN 812- 430 -2862 PP 1:00 0.40 0.00 0.40 107 04/24 10:34A CARI.IEL.IN 317 -571 -2413 PP 1:00 0.40 0.00 0.40 5004/17 12:52P Incoming 812 -430 -2862 PP 2:00 0.80 0.00 0.80 Continued... Account Number Billing Period Page 148239816 04/07/09- 05/06/09 4 of 15 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number 9r' Y1 CITY OF CARMEL COUNCIL May 10, 2009 148239816 -017 p 9 ;ACCOUNT; CHARGES AND ADJUSTMENT$ SUBSCRIBER CHARGES AND ADJUSTMENTS 3:17 201 1010,;MANA CORDRAY ACCOUNT ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Date R Amount PREVIOUS INVOICE ACTIVITY Rate /Date Amou Previous Balance $308.09 .1,111 Monthly Recurring Access Charges Payments Toward Previous Balance Bus. Essentials Add -On 7PM for 05/07 06/06 25.00 Payment Check 170689 04/21/09 -308.09 UNL Nights Weekends at 6PM for 05/07 06/06 10.00 Total Payments $308.09 Total Monthly Recurring Access Charges $35.00 Outstanding Balarice $0 00 $rill Service Discounts Business Discount Sprint 25% -6.25 ACCOUNT MANAGEMENT REPORTS Business Discount Sprint 25% -2.50 Total Service Discounts -$8.75 The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. 6{ Cellular Services Charges Airtime Usage Detail Cellular Shared Usage Adj 122.80 In/ Peak/ Total 'Plan Other Billable Total Airtime Additional Anytime Minutes 122.80 Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Cellular Services Charges $0.00 2 Bus. Essentials Add -On 713M Messaging /Usage Charges Anytime Minutes Peak 1050:00 388:00 662:00 264.80 Anytime Minutes Off Peak 337:00 337:00 0.00 SMS Text Messages 0.40 3 Sprint Biz Essential 1000 7PM Total Messaging /Usage Charges $0.40 Anytime Minutes Peak 335:00 335:00 0.00 Anytime Minutes Off Peak 47:00 47:00 0.00 Sprint Surcharges Total Airtime Usage Charges $264.80 Federal -Univ Sery Assess Non -LD 2.730% 0.71 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes. and Mobile State -Univ Sery Assessment 0.420% 0.08 to Office minutes. State -Gross Receipts Recovery 1.400% 0. For this bill period, your account has used 248:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Total Sprint Surcharges $1.09 Shared Usage Ad ju st m ents 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or g amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges. Description T C harg e s 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. C S h a re d Usage Adj 264.80 Government Fees and Taxes Total Shared Usage Adjustments 5264.80 rid reflects our savings for billin State Hearing Impaired Charge 0.03 Note: This g y g g period by using Shared Usage Price Plans. The Actual Adjustments appear with the subscriber details. Total Government Fees and Taxes $0.03 Plan Discount Report Total Charges for DIANA CORDRAY 527 7T Discounted Extended 'Discount Associated Plan Discounted Subscribers Plan Amount C ode Discount Amount Amount 2 Bus. Essentials Add -On 7PM 25.00 CNVP25 6.25 18.75 37.50 3 Sprint Biz Essential 1000 7PM 59.99 CNVP25 15.00 44.99 134.97 Total Plan Discount $172.47 MULTIPLE When more than one discount plan is attached to the rate plan. Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time of billing. Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. 24417 20774706 IA117CACD 00006508 2 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account 04/07/09- 05106/09 3 o 15 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL May 10, 2009 148239816 -017 ACCOUNT SUMMARY W $;111 6 W Monthly Nextel Direct Messaging Data and Recurring Service Cellular LID and Other Directory Connect Svcs. Number of Third Party Equipment and Government Access Discount/ Minutesi Minutes/ Assistance Minutesi Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Account Charges and Adj 148239816 CITY OF CARMEL COUNCIL Subscriber Charges and Adjustments Number/ Plan Page Name 317-201-1010 Bus. Essentials Add -On 7P -8.75 570:00 2 DIANA CORDRAY 4 35.00 0.40 1.09 0.03 27.77 317-201-9922 Sprint Biz Essential 1000 -22.50 170:00 7932.00 JOHN ACCETTURO 7 96.99 1.89 0.03 76.41 317 -513 -0242 Sprint Biz Essential 1000 -22.50 58:00 2 6548.00 LUCISNYDER 8 96.99 1.89 0.03 76.41 317- 656 -7989 Sprint Biz Essential 1000 -22.50 154:00 10162.00 ERIC SIDENSTICKER 9 96.99 1.89 0.03 76.41 317 714 -2721 Bus. Essentials Add -On 7P -13.75 817:00 67:00 56 1 46515.00 CINDY SHEEKS 11 62.00 14.99 0.78 0.03 64.05 Usage for All Subscribers 1769:00 67:00 60 71157.00 Discounts for All Subscribers S90.00 Charges for All Subscribers S387.97 50.40 $14.99 S7.54 50.15 5321.05 Total Current Usage.. 1769.00: 67 00 60 71157 00 :Total Current Charges 5387.97 590:00 i 50 40 :514 99 S7 54 SOt15 5321.05 Charges 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. 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 I v l I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF IL ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 7 p j materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Account Number Billing Period Page YOUR SPRINT INVOICE 5 70299813 04/07/09- 05/06/09 6 of 8 \l� Account Name Invoice Date Spri nt� I CARMEL CLAY PARKS RECR May 10, 2009 ACCOUNT CHARGE AND ADJUSTMENTS SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. ACCOUNT ACTIVITY SUMMARY Your Rate Plans Plan Services Date Received Amount Cellular Call Detail Cellular Call Detail PREVIOUS INVOICE ACTIVITY Bus. Essentials Add -On 9PM America Roaming Included Caller ID Previous Balance $41 .76 Domestic LD Rate $0 Payments Toward Previous Balance Anytime Minutes Payment Check #171214 04/30/09 -41.76 Long Distance While Roaming Mobile To Mobile Minutes Total Payments -$41 .76 Enhanced Voice Mail Outstanding Balance $0 .00 Unlimded Night Wknd Min 9pm Cellular Minutes S 317 640 =8488, CARMEL CLAY PARKS UBSCRIBER CHARGES AND ADJUSTMENTS :'RECRE 317- 640 -8167, CARMEL CLAY PARKS RECRE SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Rate /Date Amount 1,111 Monthly Recurring Access Charges Rate /Date Amount Bus. Essentials Add -On 9PM for 05/07 06/06 20.00 1,ii1 Monthly Recurring Access Charges Total Monthly Recurring Access Charges $20.00 Bus. Essentials Add -On 9PM for 05/07 06/06 20.00 Sprint Surcharges Total Monthly Recurring Access Charges $20.00 R Federal -Univ Sery Assess Non -LD 2.730% 0.55 Sprint Surcharges State -Univ Sery Assessment 0.420% 0.07 Federal -Univ Sery Assess Non -LD 2 .730°% 0.55 State -G Rece R 1 .400% 0.23 State -Univ Sery Assessment 0.420% 0.07 Total Sprint Surcharges $0.85 State -G Receipts Re 1 .400 0.23 *Sprint Surcharges are rates we choilse to collect from you to help defray costs imposed on us. Surcharges are not taxes or Total Sprint Surcharges $0.85 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges. gross receipts charges, and other charges incurred to recover costs associated with governmental 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Government Fees and Taxes administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. State Hearing Impaired Charge 0.03 Government Fees and Taxes Total Government Fees and Taxes $0.03 State Hearing Impaired Cha 0.03 Total Government Fees and Taxes $0.03 Total Charges for CARMEL CLAY PARKS &RECREATION $20.88 Total Charges for CARMEL CLAY PARKS &RECREATION,` $20.88 I 24438 20774108 IA07CACO 00006511 3 HOB Account Number Billing Period Page V ®U® SPRI�,p�,,,'�� /��E 570299813 04/07/09- 05/06/09 5of8 l� i R rtl Account Name Invoice Date Sprint CARMEL CLAY PARKS RECR May 10, 2009 ACCOUNT SUMMARY I c 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 I I Acco Ch arges and Adjustments i I 570299813 CARMEL CLAY PARKS RECR Subscriber Charges and Adjustments j Number/ Plan Page Name I 317- 640 -8157 Bus. Essentials Add -On 9P CARMEL CLAY PARKS RECRE 6 20.00 f 0.85 0.03 20.88 317 640 -8488 Bus. Essentials Add -On 9P CARMEL CLAY PARKS RECRE 6 20.00 1 0.85 0.03 20.98 Usage for All Subscribers 1 Discounts for All Subscribers Charges for All Subscribers 540.00 Ilt S1.70 So.06 $41.76 Total Current Usage.. h :Total Current Charges S40 00 51.70 50:06 S41 .76 Total Subscribers on Account 2 I 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. 1�AY 1 3 2009 BY: Account Number Page YOUR SPRNT �►�pppO�¢'r� Accou 4of8 if l�.y �V ��1 V �I,IS Account Name CARMEL CLAY PARKS RECREAI SPRINT NEWS AND NOTICES CONTINUED Important Information About Your Sprint Did You Know? Invoice Did you know you can activate your phone online? 0 Explanation of Certain Account Summar It's simple, go to ep rint.com /activate instead of Provisions (pa ge 3j: calling. It's secure, fast, and easy to get your S print Surchar Rates we choose to collect phone up and running. from you to help defray costs imposed on us. International Rates Subject to Change Surcharges are not taxes or amounts we are International rates, including international roaming a required to collect from you by law. Surcharges rates, are subject to change from time to time may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, without notice. Visit s print.com /international for the and other charges incurred to recover costs most up to date rate information. associated with governmental programs. The Hearing Aid Compatibility amounts, and the components used to calculate Sprint offers a variety of handsets that have been Surcharge amounts, are subject to change. rated for compatibility with several types of Government Fees and Taxes Taxes and fees hearing aids. Please visit sprint.com /accessibility Sprint is required to collect from customers on for more information. behalf of the government. Software Updates Available Prorated Early Termination Fee (ETF) Keep your phone's software current by checking Policy for updates regularly. Go to s print.com /support An ETF of up to $200 /line applies if you terminate and select your phone model to see if a software service early. Contracts starting after Nov. 2008 update is available for your phone. That's getting it are subject to this policy ($200 through month 5 of done right now. term, decreasing $10 a month until $50 minimum applies to remainder). See s print.com /etf for information. Open Enrollment: Total Equipment Protection (TEP) GREAT NEWS! From May 1 -31, you can sign up for handset insurance. If your handset is lost, stolen, or damaged beyond repair, you are covered from costly repairs or replacement. Don't miss this great opportunity! Sign up today at sprin /protection or call 800 584 -3666. BILLING FOOTNOTES Time.Period PP -Peak Fenod OP.Off P64'Penod MP Multiple Penod Features CW -Call Waiting CF -Call Forwarding 3W Three Way Call DS Dial up Service MM Mobde,fo Mobile $H- SprintlTo Home. $O; Sprint To Ofhce AC Aud o Conferenc!ng LD-Long Distance OS- Operator Services:;; WI- Wireless Integration DA'- Ddectory Networks NN- National Network CtJ- Canadian Network' IR International Roaming WD Worldwide Discourit TJ Tijuana Network OA -Out oflArea R= Roaming SA Spnnt?Airave Services. AL- Alternate Une P.U' Plan /Promotional Usage 'PF partial Free... F.C Free Calla Wf?- Wireless Pnonty. 24437- 207741013 IA117CACD 0000r511 2 Hob YOUR SPRINT-INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CARMEL CLAY PARKS RECREATION May 10, 2009 www.sprint.com Account Number Call Sprint a70299813 1- 800 927 -2199 General Business Premier Total Amount Due $41 75 SPRINT NEWS MONTHLY INVOICE SUMMARY AND NOTICES April 07 May 06, 2009 This section contains Previous Balance 41.76 important updates about your Payments as of 05/07/09 Thank you -41.76 Sprint Services, including Outstanding Balance $0.00 Service or Rate Changes, Promotions and Offers. Access and Related Items 40.00 Sprint Surcharges 1.70 Correspondence Government Fees and Taxes 0.06 Please send all correspondence including billing inquiries to: 'Total Current Cha fo r 5 Due 05/30/09 $41 Sprint Customer Service PO Box 8077 Total Amount Due $41-:76 London, KY 40742 Do not enclose your payment with the correspondence. You may also contact Sprint Customer Care at the number listed on your invoice or by going to sprint.com 'Any unpaid balance after the due date may be subject to a late payment charge per your contract. Page YOUR SPRINT-INVOICE of Sprint _&V C-1Z z Your protection is our priority. z, As you are a valued Sprint customer, the security of your account i v 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 o information when calling Sprint Customer Care or visiting a Sprint retail location. in addition, your PIN o is required when making account requests that are financially impacting or when requesting call detail Q record information. For additional security, when you create your PIN you will be asked to select a preference for cis to confirm any account changes such as updates to your company's billing address, online profile, PiN orsprintcom 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. o Q Our goal is to make your company's account management as simple and secure as possible. w r Sprintcom will provide you with the tools and services you and your company need to manage o o cc L youraccount c Call Business Care at 1- 877 -639 -8351 to establish your PIN today! Q Q fn O (0 0 (.'3 O o a cn D to N S i` v co O O Q O Z C81W t81 co _J 00 Lr) XY O- m (o J W J •L O- O m O W W Q m D Q N O t/1 0 �o¢vQ to O U U VIII I II II III IIII II Account Number Billing Period Page Account 0 voice 9-05/06/09 7of8 YOUR SPRINT INVOICE Account Name Invoice Date CARMEL CLAY PARKS RECR May 10, 2009 Sprint` 317 640 -8488, CARMEL CLAY PARKS REC Cont. SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Plan Services .Ce..... llula" --r Call Detail Call all Detail Bus. Essentials Add -On 9PM America Roaming Included Caller ID Domestic LD Rate $0 Anytime Minutes Long Distance While Roaming Mobile To Mobile Minutes Enhanced VoiceMail Unlimited Night Wknd Min 9pm Cellular Minutes Page 8of8 YOUR SPRINT INVOICE S I alt Accept crest carp' payments on your phone with 1htuit' GoPayment. Now there's an easy way to get paid, using your phone, from virtually anywhere your job takes you. With Sprint and Intuit Q you can accept credit card payments here, there and everywhere in Cetween. Get paid on the spot and accelerate your cash flow with payments that BlackBerryp Curve"" 1580 by Motorola post directly to your bank account 8350/ smartphone No need to wait on billing cycles or check processing. BlackBerry Curve.. 1576 by Motorola 8330 smartphone Get authorization in seconds. Close the deal and get paid right away. BlackBerry 8830 World Edition smart hone Motorola Renegade'"' V950 Rest easy knowing that when you leave, your job is done. p PRO -700 by Sanyo' Get started for FREE! Simply sign up for a new Intuit QuickBooks" Merchant Service account to start Foral! other phones, s,mpty use GoPayment overthe Web using GoPayment on your wireless phones today. When you do, we'll waive the Data plan required setup fee and your first two monthly service fees. That's a $99.85 value! inTUiT A mobile payment solution made with you in mind Get it on the Now Network:" Clicksprintcom /gopayment Call 1-888-874-8406 Data plan required. Also requires an Intuit OuickBooks Merchant Service account for GoPayment, provided by Intuit Payment Solutions. Application approval required. Transaction and service fees appry. Additional fees apply when accepting cards other than Visa, MasterCard and Discover Network, including American Express and Diner's Club cards. Transactions are subject to Association guidelines. GoPayment uses Short Message Service (SMS). Standard messaging rates apply. Authorization time depends on wireless network connectivity. Offer expires 07 /11/09 and is valid only for new Intuit OuickBooks Merchant Service accounts Free monthly service for the first two months starts the day the account is approved by Intuit. During this time, mouthy fees and monthly minimum will be waived, merchant to pay only for transaction fees for transactions processed. After first two months of service, year account will be autornaticaly billed at the their- current rate for monthly fees. Terms, conditions, pricing, service and support are subject to change without notice. 08200AAU t 24430- 20774106 IA07CACD 011006511 4 ROB 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 5/10/09 570299813 Cell phones 41.76 Total 41.76 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20_ Clerk- Treasurer Voucher No: Warrant No. 00351435 Sprint Allowed 20 PO Box 4181 Carol Stream, IL 60197 -4181 In Sum of 41.76 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT AMOUNT Board Members Dept TITLE 1125 570299813 4344100 41.76 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 21 -May 2009 Signature 41.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Account Number page F YOUR SPRINT I NV ®ICE I »22,582 2 of 85 Account Name I— CITY OF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED Open Enrollment: Total Equipment Protection (TEP) GREAT NEWS! From May 1 -31, you can sign up for handset insurance. If your handset is lost, stolen, or damaged beyond repair, you are covered from costly repairs or replacement. Don't miss this great opportunity! Sign up today at s print.com /protection or call 800 584 -3666. Hearing Aid Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit sprint.com /accessibility for more information. Software Updates Available Keep your phone's software current by checking for updates regularly. Go to sprint.com /support and select your phone model to see if a software update is available for your phone. That's getting it done right now. BILLING FOOTNOTES Time Period PP- Peak:Period QP Off Peak Period MP- Multiple Period Features CW -Call Waiting CF Call Forwarding 3W ThreeWay Cal[ DS Dlal up Service MM Mobile to Mobile SH Sprint To Home SO Sprint To Office AC Audio Conferencing LD Long Distance OS Operator Services WI Wireless Integration DA- Ddectory Assistance Networks.. NN National Network CN- Canadian Networtc fR lnternafional Roaming' WD- Worldwide Discount TJ Tijuana Network OA Out cf Area i R Roaming SA Spent Airave Services 'AL- Alternate Line..;; Pl7rPlarl /Promotional Usage PF- P.artialsFree F...C- Ffee WP- Wireless Priority 17999.20782989 IA28EAAK 00(110783 1 80B YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE May 01, 2009 www.sprint.com Account Number TIN Number Call Sprint 172217582 48- 1165245 1 -877- 639 -8351 Invoice Number ABA Number Total Amount Due 172217582 -014 101 000 -695 51,286:07 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, March 28 April 27, 2009 Promotions and Offers. Previous Balance 1,608.66 Payments as of 04/28/09 Thank you -1,608.35 Correspondence Outstanding Balance Due Upon Receipt $0.31 Please send all correspondence 0001 Access and Related Items 1,137.51 137.51 including billing inquiries to: Sprint Customer Service 0002 Cellular Services 21 .48 PO Box 8077 0004 Messaging Services 13.05 London, KY 40742 0005 -Data and Third Party Services 84.99 Do not enclose your payment 0007 Sprint Surcharges 28.73 with the correspondence. Total Current Charges for 172217582 01 4 Due 05/21/09 $1 ,285.76 You may also contact Sprint Customer Care at the number Total Amount Due $1 286'::07 listed on your invoice or by going to sprint.com 0oA `Any unpaid balance after the due date may be subject to a late payment charge n per your contract. I I Account Number Billing Period Page ®�d\ SPRINT INVOICE 172217582 03/28/09- 04/27/09 3of85 1I Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE May 01, 2009 172217582 -014 Sprint' 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 i Account Charges and Adjustments 172217582 CITY OF CARMEL FIRE $9.34 $9.34 Subscriber Charges and Adjustments Number/ Plan Page Name 317-345-7644 Sprint Biz Ess 2000 7pm /U -25.00 364:00 40:38 14 682.00 TRC TONEY 6 99.99 2.05 77.04 317- 414 -9986 Sprint Biz Ess 2000 7pm /U -25.00 759:00 43 119.00 HMC BRANDT 7 99.99 2.05 77.04 317 416 -4295 Sprint Biz Ess 2000 7pm /U -26.25 551:00 24:00 220:06 133 6109.00 STEELE 10 104.99 75.00 2.05 155.79 317 -416 -4296 Bus. Essentials 2000 7PM -25.00 HAZMAT 14 99.99 2.05 77.04 317 -416 -4297 Bus. Essentials Add -On 7P -6.25 7:00 CITY OF CARMEL FIRE 14 25.00 0.51 19.26 317-416-4298 Sprint Biz Ess 2000 7pm /U -25.00 6:00 0:34 SPARE BATTALION 15 99.99 2.05 77.04 317 416.4299 Bus. Essentials Add -On 7P -6.25 129:00 AM qULANCE 44 16 25.00 0.51 19.26 317 416 -4300 Bus. Essentials Add -On 7P -6.25 135:00 CITY OF CARMEL FIRE 17 25.00 0.51 19.26 317 416 -4302 Sprint Biz Essential 2000 -25.00 245:00 1 NEW AMB. 41 19 99.99 2.05 77.04 317 -417 -5038 Sprint Biz Ess 2000 7pm /U -25.00 324:00 3:00 91 211.00 HENSLEY 20 99.99 0.20 9.99 2.05 87.23 317 417 -5041 Sprint Biz Ess 2000 7pm /U -26.25 1392:00 2:30 199 345.00 VALLONE 23 104.99 2.05 80.79 317 -417 -5042 Bus. Essentials Add -On 7P -10.00 559:00 27:00 121:02 46 50001 .00 SMALL 26 40.00 1.79 0.56 32.35 317 417 -5043 Bus. Essentials Add -On 7P -10.00 833:00 2:00 34:32 214 143179.00 KNOTT 30 40.00 1.79 0.56 32.35 317 -428 -8782 Bus. Essentials Add-On 7P -6.25 375:00 12:08 8 KEHL 34 25.00 0.51 19.26 317- 428 -8784 Bus. Essentials Add -On 7p -6.25 695:00 2:00 348:22 184 25.00 HULETT 36 25.00 12.65 0.51 31.91 317 428 -8812 Bus. Essentials Add -On 7p -6.25 12:00 0:28 5 240.00 LANNAN 40 25.00 0.20 0.51 19.46 317 428 -8822 Bus. Essentials Add -On 7p -11.25 65:00 50 120168.00 SNYDER 41 45.00 0.51 34.26 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE Account 0 30X1 9- 04/27/09 4of Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE May 01, 2009 172217582 -014 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 Subscriber Charges and Adjustments Number/ Plan Page Name 317 428 -8824 Bus. Essentials Add -On 7p -6.25 150:00 12 120.00 LAFOLLETTE 43 25.00 0.51 19.26 317 440 -3316 Bus. Essentials Add -On 7p -7.50 297:00 9:02 54 24.00 JUNKER 44 30.00 1.79 0.56 24.85 31.7- 453 -1227 Bus. Essentials Add -On 7P -10.00 475:00 28 37910.00 CITY OF CARMEL FIRE 46 40.00 0.51 30.51 317 460 -5792 Bus. Essentials Add -On 7p -6.25 642:00 1:00 20:34 6 1418.00 FREER 49 25.00 7.16 0.71 26.62 3i7- 490 -9007 Bus. Essentials Add -On 7P -10.00 216:00 2:00 17 51149.00 TIM MONAGHAN 52 40.00 0.51 30.51 317 -502 -9205 Bus. Essentials Add -On 7P -6.25 666:00 7:50 13 ELLISON 54 25.00 0.51 19.26 317 -507 -7746 Bus. Essentials Add -On 7p -6.25 65:00 47 149.00 CITY OF CARMEL FIRE 57 25.00 0.51 19.26 317 -508 -5777 Bus. Ess. Add -On 7 PM/Unl -6.25 1373:00 1:00 45:42 24 7.00 CARTER 58 25.00 0.51 19.26 317 -513 -3392 Bus. Essentials Add -On 7p -6.25 15:00 2 46.00 HOPE 64 25.00 5.37 0.66 24.76 317- 538 -7042 Bus. Essentials Add -On 7p -7.50 667:00 34:00 351 1222.00 PACE 64 30.00 0.51 23.01 317- 664 -0958 Bus. Essentials Add -On 7p -6.25 1963:00 3:00 62:42 13 95.00 VANVOORST 66 25.00 0.51 19.26 317 714 -6860 Bus. Ess. Add -On 7 PM /Unl -7.50 1075:00 6:00 132:38 83 785.00 DUFEK 74 37.00 1.79 0.56 31.85 317- 716 -4412 Bus. Essentials Add -On 7P -10.00 1916:00 1:00 88 698.00 HABOUSH 79 40.00 0.51 30.51 317- 938 -2269 Bus. Essentials Add -On 7p -6.25 22:00 2 A.A.PATTYN 84 25.00 1.79 0.56 21.10 Usage for All Subscribers 15994:00 106:00 1058:48 1728 414702.00 Discounts for All Subscribers $373.75 Charges for All Subscribers $1,501.92 $21.48 $13.05 584.99 428.73 51,276.42 Total Current Usage 15994,: 106 00'i 1058: 48 1728> 414702.00 To teI Current Charges $1' 501 92 'd: 5364.41 327 46 S13.OSi '.1564.99 $28.73 51 285':78 Total Subscribers on Account 31 17098- 20702969 IA28EAAK 01/000783 2 ROB YO pp pp w1 C Account Number Billing Period Page i ®�J1� SPRINT N ®I�L 172217582 03/28/09- 04/27/09 5of85 t Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE May 01, 2009 172217582 -014 ACCOUNTCHARGES AND'ADJUSTMENTS' Airtime Usage Detail In/ Peak/ Total 'Plan Other Billable Total Airtime Subs Plan Out Oft Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges ACCOUNT ACTIVITY SUMMARY 1 Sprint Biz Ess 2000 7pm/UnI DC Anytime Minutes Peak 214:00 214:00 0.00 Anytime Minutes Off Peak 150:00 150:00 0.00 Date Received Amount Total Airtime Usage Charges $3,039.60 PREVIOUS INVOICE ACTIVITY 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 Previous Balance $1 ,608.66 to Office minutes. Payments Toward Previous Balance For this bill period. your account has used 1650:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes. and 00:00 Mobile to Office minutes. Payment Check #170689 04/21/09 1,608.35 Total Payments $1,608.35 Nextel Direct Connect Services Usage In/ Peak/ Total 'Plan "Other Billable Total Giftstandirig Balance $p,3j Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 2 Bus. Essentials Add -On 7PM R ate /Date Qua Amount Nationwide Direct Connect Peak 1:20 1:20 0.00 CURRENT INVOICE ACTIVITY Nationwide Direct Connect Off Peak 1:56 1:56 0.00 3 Uni Direct Connect on Sprint Direct Connect 253:30 66666:36 0.00 Xm111 Adjustments and Other Charges 11 Bus. Essentials Add -On 7pm GSA Fee 9.34 Direct Connect 562:10 99999:54 0.00 Total Adjustments and Other Charges $9.34 5 Sprint Biz Ess 2000 7pm /Unl DC Direct Connect 223:10 49999:57 0.00 CU�rent Balance $9 34' Total Nextel Direct Connect Services Usage Charges $0.00 ACCOUNT MANAGEMENT REPORTS Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel. International Direct Connect on Nextel, Group Connect on Nextel phones, Group Connect on Sprint phones. TeamDC, and Opt -In TeamDC during the billing period. See Subscriber Activity Detail or Subscriber Informational Reports for individual charges and minutes used. The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Shared Usage Adjustments Airtime Usage Detail Description T C harge s t In/ Peak/ Total 'Plan Other Billable Total Airtime Cellular Shared Usage Adj 3,039.60 Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Shared Usage Adjustments S3,039.60 8 Bus. Essentials Add -On 7PM Note: This grid reflects your savings for billing period by using Shared Usage Price Plans. The Actual Adjustments appear with the Anytime Minutes Peak 2767:00 805:00 1962:00 784.80 subscriber details. Anytime Minutes Off Peak 1503:00 1503:00 0.00 1 Sprint Biz Essential 20007PM Plan Discount Report Anytime Minutes Peak 93:00 93:00 0.00 Discounted Extended Anytime Minutes Off Peak 152:00 152:00 0.00 'Discount Associated Plan Discounted 11 Bus. Essentials Add -On 7pm Subscribers Plan Amount Code Discount Amount Amou Anytime Minutes Peak 3445:00 3445:00 1,373.00 8 Bus. Essentials Add -On 7PM 25.00 CNVP25 6.25 18.75 150.00 Anytime Minutes Off Peak 1149:00 1149:00 0.00 1 Sprint Biz Essential 2000 7PM 99.99 CNVP25 25.00 74.93 74.99 2 Bus. Essentials Add -On 7PM 11 Bus. Essentials Add-On 7pm 25.00 NVP25 6.25 18.75 206.25 Anytime Minutes Peak 755:00 755:00 302.00 2 Bus. Essentials Add -On 7PM 25.00 NVP25 6.25 18.75 37.50 Anytime Minutes Off Peak 286:00 286:00 0.00 5 Sprint Biz Ess 2000 7pm /Unl DC 99.99 NVP25 25.00 74.99 374.95 Direct Connect on Nextel Peak 17:26 17:26 0.00 1 Bus. Essentials 2000 7PM 99.99 NVP25 25.00 74.99 74.99 2 Bus. Ess. Add -On 7 PM/UnIDC 25.00 NVP25 6.25 18.75 37.50 Direct Connect on Nextel Off Peak 2:32 2:32 0.00 1 Sprint Biz Ess 2000 7pm /Unl DC 99.99 NVP25 25.00 74.99 74.89 5 Sprint Biz Ess 2000 7pm /Unl DC Anytime Minutes Peak 1785:00 1785:00 0.00 Total Plan Discount $1,031.17 Anytime Minutes Off Peak 1247:00 1247:00 0.00 'MULTIPLE When more than one discount plan is attached to the rate plan. 2 Bus. Ess. Add-On 7 PM /UnIDC Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time Anytime Minutes Peak 1688:00 251:00 1437:00 574.80 of billing. Anytime Minutes Off Peak 760:00 760:00 0.00 Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. Account Number Billing Period Page YOUR SPRINT INVOICE Account N 0 voice 9 -04/27/09 6of85 2 1 CTYOFCARMELFIRE May 01, 2009 1722175820114r Sprint' P Cellular Services Call Detail SUBSCRIBER CHARGES0 A_ DJU'STMENTS`! Footnote 'Long Dist./ Total 1T.-;34&-764 4 TONEY No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 21 04/08 07:40P Incoming 317- 443 -0841 OP /PU 1:00 0.00 0.00 0.00 2204/08 08:24P INDIANAPLS,IN 317 714 -6860 OP /f.tM /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 2304/08 09:32P INDIANAPLS,IN 317 443 -0841 OP /PU 20:00 0.00 0.00 0.00 24 04109 07:07A Incoming 317 -571 -2687 PP /PU 1:00 0.00 0.00 0.00 2504/10 07:15A INDIANAPLS,IN 317 258 -6240 PP /PU 2:00 0.00 0.00 0.00 Rate /Date Amount 26 04 /1 0 07:23A FISHERS,IN 317 -595 -3291 PP /PU 1:00 0.00 0.00 0.00 2704/10 07:26A INDIANAPLS,IN 317 258 -6240 PP /PU 1:00 0.00 0.00 0.00 .;11I Monthly Recurring Access Charges 2804/10 07:34A Incoming 317- 258 -6240 PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC for 03/28 04/27 99 .99 2904/10 07:57A Incoming 317 -595 -3209 PP /PU 4:00 0.00 0.00 0.00 3004/ 1 0 08:01A INDIANAPLS,IN 317 258 -6240 PP /PU 2:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $99.99 31 04/10 08:03A INDIANAPLS, IN 317 258 -6240 PP /PU 1:00 0.00 0.00 0.00 3204/10 08:04A CARMEL,IN 317- 818 -3400 PP /PU 3:00 0.00 0.00 0.00 Service Discounts 3304 /1 0 08:37A INDIANAPLS,IN 317 223 -8849 PP /PU 1:00 0.00 0.00 0.00 Business D N 25 -25.00 34 04/10 10:13A INDIANAPLS,IN 317- 223 -8849 PP /PU 2:00 0.00 0.00 0.00 3504/10 10:26A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 Total Service Discounts $25.00 3604/10 12:47P Incoming 317- 755 -6455 PP /PU 11:00 0.00 0.00 0.00 Sprint Surcharges 3704/10 09:26P Incoming 317- 755 -6455 OP /PU 1:00 0.00 0.00 0.00 3804/11 02:21P Incoming 770 921 -4651 OP /PU 1:00 0.00 0.00 0.00 F Sery Assess Non -LD 2 .730 2.05 3904/12 08:28A INDIANAPLS,IN 317 417 -1287 OP /PU 1:00 0.00 0.00 0.00 Total Sprint Surcharges $2.05 4004/12 02:05P CARMEL,IN 317 843 -1335 OP /PU 57:00 0.00 0.00 0.00 41 04/12 03:04P Incoming 317- 843 -1335 OP /PU 6:00 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 04/12 03:41P CARMEL,IN 317 843 -1335 OP /PU 5:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 04/12 05:35P INDIANAPLS,IN 317- 356 -6530 OP /PU 6:00 .0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 04/13 07:34A Incoming 317- 258 -6240 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 04/13 07:34A Incoming 317-575-6437 PP /PU 1:00 0.00 0.00 0.00 Total Charges for:TRC TONEY $77 04: 46 04/13 12:29P Incoming 317- 595 -3209 PP /PU 3:00 0.00 0.00 0.00 4704/13 02:22P FISHERS,IN 317 595 -3291 PP /PU 1:00 0.00 0.00 0.00 4804/13 02:24P FISHERS,IN 317.595 -3209 PP /PU 6:00 0.00 0.00 0.00 4904/13 05:06P INDIANAPLS,IN 317 450 -0002 PP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5004/14 10:44A CARiEL,IN 317 -571 -2622 PP /PU 2:00 0.00 0.00 0.00 51 04/14 10:46A STPETERSBG,FL 727 893 -7271 PP /PU 1:00 0.00 0.00 0.00 5204/14 11:18A Incoming 317 428 -8822 PP /Ml.1 /PU 1:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 53 04/ 14 01:13P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 54 04/14 10:29P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 5504 /1 5 06:29P Incoming 317 755 -6455 PP /PU 28:00 0.00 0.00 0.00 5604/16 11:18A INDIANAPLS.IN 317- 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 5704/16 11:21A CARMEL,IN 317- 818 -3400 PP /PU 3:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5804/16 11:23A Incoming 317- 714 -6860 PP MM/ PU 2:00 0.00 0.00 0.00 1 03/29 04:OOP INDIANAPLS,IN VoiceMail OP /NN /PU 2:00 0.00 0.00 0.00 5904/16 09:22P Incoming 317- 755 -6455 OP /PU 6:00 0.00 0.00 0.00 203/29 05:45P Incoming 317 460 -9779 OP /MM /PU 2:00 0.00 0.00 0.00 6004/17 07:39A CARMEL,IN 317 -571 -2609 PP /PU 1:00 0.00 0.00 0.00 303/30 04:25P STPETERSBG,FL 727 -545 -1821 PP /NN /PU 4:00 0.00 0.00 0.00 61 04/17 10:10A CARMEL,IN 317- 818 -3400 PP /PU 5:00 0.00 0.00 0.00 4 03/31 09:28A INDIANAPLS,IN 317 416.4295 PP /MM /PU 2:00 0.00 0.00 0.00 6204/17 03:30P INDIANAPLS,IN 317- 356-6530 PP /PU 2:00 0.00 0.00 0.00 504103 11:42A Incoming 270- 650 -2080 PP /NN /PU 1:00 0.00 0.00 0.00 6304/18 07:30A INDIANAPLS,IN 317- 850 -6026 OP /PU 1:00 0.00 0.00 0.00 604/04 10:34A Incoming 317 258 -6240 OP /NN /PU 2:00 0.00 0.00 0.00 64 04/18 10:27A INDIANAPLS,IN 317 664 -0958 OP /LIM PU 4:00 0.00 0.00 0.00 704/04 12:18P Incoming 541- 784 -2120 OP /NN /PU 1:00 0.00 0.00 0.00 6504/18 11:10A Incoming 317- 443 -0841 OP /PU 3:00 0.00 0.00 0.00 804/05 02:48A INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0.00 0.00 0.00 6604/18 12:42P INDIANAPLS,IN 317 450 -6113 OP /PU 4:00 0.00 0.00 0.00 904/05 12:38P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 6704/19 11:24A INDIANAPLS,IN 317 443 -0841 OP /PU 1:00 0.00 0.00 0.00 1004/06 09:27A BEAVER FLS,PA 724 891 -3473 PP /PU 6:00 0.00 0.00 0.00 6804/19 12:14P INDIANAPLS,IN 317 443 -0841 OP /PU 2:00 0.00 0.00 0.00 11 04106 09:34A INDIANAPLS,IN 317 441 -9430 PP /PU 2:00 0.00 0.00 0.00 6904/19 12:35P Incoming 317- 443-0841 OP /PU 3:00 0.00 0.00 0.00 1204/06 02:14P Incoming 317 414 -9986 PP /f.1f.1 /PU 3:00 0.00 0.00 0.00 7004/19 01:28P Incoming 317 443 -0841 OP /PU 1:00 0.00 0.00 0.00 1304/06 03:21P CARMEL,IN 317 -571 -2442 PP /PU 21:00 0.00 0.00 0.00 71 04/19 01:53P Incoming 317 443 -0841 OP /PU 1:00 0.00 0.00 0.00 14 04/07 08:14A INDIANAPLS,IN 317 716 -3905 PP /PU 2:00 0.00 0.00 0.00 7204/19 02:43P INDIANAPLS,IN 317- 755 -6455 OP /PU 2:00 0.00 0.00 0.00 1504/07 10:09A INDIANAPLS,IN 317 223 -8849 PP /PU 1:00 0.00 0.00 0.00 7304/19 05:11P INDIANAPLS,IN 317 443-0841 OP /PU 2:00 0.00 0.00 0.00 1604/07 10:10A Incoming 317- 223 -8849 PP /PU 3:00 0.00 0.00 0.00 74 04/19 05:13P Incoming 317 443-0841 OP /PU 1:00 0.00 0.00 0.00 1704/07 12:22P Incoming 317 -538 -5705 PP /f.IM /PU 1:00 0.00 0.00 0.00 7504/19 08:14P Incoming 317 755-6455 OP /PU 2:00 0.00 0.00 0.00 1804/07 12:38P Incoming 317 755 -6455 PP /PU 31:00 0.00 0.00 0.00 76 04/20 09:38A Incoming 317 443-0841 PP /PU 3:00 0.00 0.00 0.00 1904/08 10:09A INDIANAPLS,IN 317 714 -6860 PP /MM /PU 2:00 0.00 0.00 0.00 7704/20 10:24A CARMEL,IN 317 846-0520 PP /PU 1:00 0.00 0.00 0.00 20 04/08 06:37P Incoming 317 714 -6860 PP /MM /PU 2:00 0.00 0.00 0.00 Continued... 17997- 207ri2969 IA28EAAK 00000783 3 ROB i D Account Number Billing Period Page Y SPRINT IN VOICE 172217582 03/28/09- 04/27/09 7of85 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 345 -7644, TRC TONEY Cont. Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL 100 Text Messaging SMS Text Messages Messases----------------------- Cellular Services Call Detail Sprint Biz Ess 2000 7pm /Unl DC Call Detail America Roaming Included Footnote 'Long Dist./ Total Caller ID No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Domestic LD Rate $0 7804/20 10:25A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Anytime Minutes 7904/20 10:25A Incoming 317- 846 -0520 PP /CW /PU 1:00 0.00 0.00 0.00 Long Distance While Roaming 8004/20 10:25A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Mobile To Mobile Minutes 81 04/21 07:26A CARf.1EL,IN 317- 818 -3400 PP /PU 11:00 0.00 0.00 0.00 8204/21 07:44A INDIANAPLS,IN 317- 513 -4611 PP /M6i /PU 1:00 0.00 0.00 0.00 I Enhanced VoiceMail 83 04/21 07:45A Incoming 317- 513 -4611 PP /M" /PU 3:00 0.00 0.00 0.00 Unl Direct Connect on Sprint Group Connect 84 04/21 09:44A CARMEL,IN 317 -571 -2600 PP /PU 3:00 0.00 0.00 0.00 Direct Connect 85 04/21 09:57A Incoming 317 755 -6455 PP /PU 5:00 0.00 0.00 0.00 Unt Nights Weekends 7PM Modified Nights and Weekends 8604/21 12:49P Incoming 317 714 -6860 PP /Mf.1 /PU 1:00 0.00 0.00 0.00 Cellular Minutes 8704/22 09:46A INDIANAPLS,IN 317 402 -6167 PP /PU 2:00 0.00 0.00 0.00 8804/22 09:59A Incoming 317- 428 -8822 PP /MM /PU 4:00 0.00 0.00 0.00 Airtime Usage Detail 8904/23 12:11P CARMEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 9004/23 08:15P Incoming 317 -251 -1235 OP /PU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 91 04/24 07:47A INDIANAPLS,IN 317 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 9204/25 11:57A INDIANAPLS,IN 317- 417.1287 OP /PU 3:00 0.00 0.00 0.00 Sprint Biz Ess 20007pm/Unl DC 9304/25 04:11P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 214:00 214:00 0.00 9404/25 05:59P INDIANAPLS,IN 317 417 -1287 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 150:00 150:00 0.00 Total Cellular Services Charges 364:00 $0.00 $0.00 $0.00 Total Airtime Usage Charges $0.00 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 Additional Messaging Detail to Office minutes. For this bill period, this phone has used 31:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes. and 00:00 Mobile to Office Number of minutes. Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges Nextel Direct Connect on Sprint Summary SMS Text Messages 100 14 0.2000 0.00 Total Plan Other Billable Total Total Additional Messaging Charges $0.00 Description Min:Sec Min:Sec Min:Sec Min:Sec Charges Data Services Usage Detail Unl Direct Connect on Sprint Direct Connect 40:38 UNLTD 0.00 Peak/ Number of KB/ Less KB/ Less Other Billable Total Total Nextel Direct Connect on Sprint Charges 50.00 Service O ff P 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, Data Usage 682.00 682.00 0.0300 0.00 TeamDC, and Opt -In TeamDC calls during the billing period. Total Data Services Charges $0.00 SUBSCRIBER INFORMATIONAL REP 3.17414-99861': M ;,MC BRANDY 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 Plan Services Rate /Date A m o unt Cellular Call Detail Cell UlarCal IDetall $'�dI Monthly Recurring Access Charges Direct Conned_.. Sprint Nextel Direct Sprint Sprint Biz Ess 2000 7pm /U DC for 03/28 04/27 99.99 Direct Connect CFWD Nextel Direct Connect Call Fwd Daata ta U Usage Data usage Total Monthly Recurring Access Charges $99.99 ...Packet Data Kilobytes-•----••-•-•--•--• Continued... Account Number Billing Period Page 172217582 03/28/09 04/27/09 8 of 85 YOUR J+Ir 0 1 T Account Name Invoice Date Invoice Number Sprin P CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 414 -9986, HMC BRANDT 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 2904/02 07: OOP Incoming Unavailable OP /PU 4:00 0.00 0.00 0.00 3004/02 07:12P Incoming Unavailable OP /PU 2:00 0.00 0.00 0.00 Rate /Date Amount 31 04/02 07:28P Incoming Unavailable OP /PU 2:00 0.00 0.00 0.00 3204/02 07:43P Incoming 317 353 -1907 OP /PU 4:00 0.00 0.00 0.00 Service Discounts 33 04/02 07:48P INOIANAPLS,IN 317- 714 -6860 OP /PU 1:00 0.00 0.00 0.00 Business Discount Nextel 25 -25.00 34 04/02 07:50P INDIANAPLS,IN 317- 716 -1957 OP /PU 1:00 0.00 0.00 0.00 3504/02 08:07P Incoming 317 714 -6860 OP /PU 1:00 0.00 0.00 0.00 Total Service Discounts $25.00 3604/02 08:09P Incoming 317- 714 -6860 OP /PU 2:00 0.00 0.00 0.00 Sprint Surcharges 3704/02 08:29P Incoming 317- 752 -5899 OP /PU 9:00 0.00 0.00 0.00 3804/02 08:51P CARMEL,IN 317 848 -2487 OP /PU 17:00 0.00 0.00 0.00 F S ery Assess Non -LD 2.730 2.05 3904/03 07:22A CARMEL,IN 317- 848 -2487 PP /PU 2:00 0.00 0.00 0.00 4004/03 07:25A Incoming 317 850 -6026 PP /PU 4:00 0.00 0.00 0.00 Total Sprint Surcharges $2.05 41 04/03 08:59A Incoming Unavailable PP /PU 2:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 04/03 02:36P Incoming 720- 318 -8355 PP /PU 15:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 04/03 03:19P INDIANAPLS,IN 317- 945 -2728 PP /PU 4:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 04/04 11:28A INDIANAPLS,IN 317 223 -8849 OP /PU 3:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 04/04 01:55P INDIANAPLS,IN 317-201-5991 OP /PU 6:00 0.00 0.00 0.00 Total Char es for'HMC BRANDT :i $77 46 04/04 08:08P Incoming 317- 848 -2487 OP /PU 10:00 0.00 0.00 0.00 _:......::9 4704/05 02:53P Incoming 317- 339 -0147 OP /PU 2:00 0.00 0.00 0.00 4804/06 01:OOP Incomin 9 317 645 -7960 PP /PU 2:00 0.00 0.00 0.00 4904/06 02:14P INDIANAPLS,IN 317 345 -7644 PP /PU 3:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5004/06 02:29P Toll Free Call 800- 952 -3293 PP /PU 2:00 0.00 0.00 0.00 51 04/06 02:42P FRANKLIN,IN 317 736 -9064 PP /PU 2:00 0.00 0.00 0.00 5204/06 02:43P Toll Free Call 800 952 -3293 PP /PU 1:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 5304/06 03:33P INDIANAPLS,IN 317-441-9430 PP /PU 1:00 0.00 0.00 0.00 54 04/06 03:39P INDIANAPLS,IN 317 -508 -5777 PP /PU 3:00 0.00 0.00 0.00 Cellular Services Call Detail 5504 06 04:10P Toll Free' Call 800 952 -3293 PP /PU 6:00 0.00 0.00 0.00 5604/06 04:17P Toll Free Call 800 356 -0783 PP /PU 7:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 5704/06 04:40P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5804/06 04:41P INDIANAPLS,IN 317- 281 -4102 PP /PU 2:00 0.00 0.00 0.00 1 03/28 07:53A Toll Free Call 800 225 -2525 OP /PU 11:00 0.00 0.00 0.00 5904/06 04:42P Incoming 317- 281 -4102 PP /CW /PU 2:00 0.00 0.00 0.00 203/28 10:27A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 6004/06 04:44P FISHERS,IN 317 -596 -1700 PP /PU 3:00 0.00 0.00 0.00 303/29 08:54A CARMEL,IN 317 848 -2487 OP /NN /PU 2:00 0.00 0.00 0.00 61 04/06 04:52P Incoming 317 -596 -1700 PP /PU 2:00 0.00 0100 0.00 4 03/29 01:53P INDIANAPLS,IN 317 201 -5991 OP /NN /PU 1:00 0.00 0.00 0.00 6204/06 05:57P INDIANAPLS,IN 317 -201 -5991 PP /PU 1:00 0.00 0.00 0.00 503/29 02:50P Incoming 317- 848 -2487 OP /NN /PU 12:00 0.00 0.00 0.00 6304/06 05:58P CARMEL,IN 317 848 -2487 PP /PU 16:00 0.00 0.00 0.00 6 03/29 07:28P CARMEL,IN 317 848 -2487 OP /NN /PU 3:00 0.00 0.00 0.00 64 04106 10:07P Incoming 317 848 -2487 OP /PU 9:00 0.00 0.00 0.00 703/30 09:16A INDIANAPLS,IN 317 201 -5991 PP /NN /PU 1:00 0.00 0.00 0.00 6504/07 10:05A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 803/30 09:18A Incoming 317 201 -5991 PP /NN /PU 4:00 0.00 0.00 0.00 66 04/07 10:10A CARMEL,IN 317- 428 -8822 PP /PU 3:00 0.00 0.00 0.00 903/30 03:16P CARMEL,IN 317 848 -2487 PP /NN /PU 3:00 0.00 0.00 0.00 6704/07 10:13A INDIANAPLS,IN 317- 373 -1170 PP /PU 2:00 0.00 0.00 0.00 1003/30 06:20P CARMEL,IN 317- 848 -2487 PP /NN /PU 3:00 0.00 0.00 0.00 6804/07 10:49A CARMEL,IN 317 -571 -2580 PP /PU 2:00 0.00 0.00 0.00 11 03/31 09:28A INDIANAPLS,IN 317 201 -5991 PP /NN /PU 1:00 0.00 0.00 0.00 6904/07 11:02A INDIANAPLS,IN 317 201 -5991 PP /PU 1:00 0.00 0.00 0.00 1203/31 02:53P INDIANAPLS,IN 317 201 -5991 PP /NN /PU 3:00 0.00 0.00 0.00 7004/07 12:54P Incoming 317- 626 -6109 PP /PU 2:00 0.00 0.00 0.00 1303/31 05:46P CARMEL,IN 317 848 -2487 PP /NN /PU 2:00 0.00 0.00 0.00 71 04/07 03:OOP CARMEL,IN 317 818 -3400 PP /PU 19:00 0.00 0.00 0.00 14 03/31 07:02P CARMEL,IN 317- 848 -2487 OP /NN /PU 5:00 0.00 0.00 0.00 7204/07 04:33P INDIANAPLS,IN 317- 340 -9358 PP /PU 11:00 0.00 0.00 0.00 1504/01 09:20A INDIANAPLS,IN 317 201 -5991 PP /NN /PU 7:00 0.00 0.00 0.00 7304/07 04:55P LOUISVILLE,KY 502 -594 -7641 PP /PU 6:00 0.00 0.00 0.00 1604/01 08:49P CARMEL,IN 317 848 -2487 OP /PU 2:00 0.00 0.00 0.00 74 04/07 05:05P INDIANAPLS,IN 317- 201 -5991 PP /PU 6:00 0.00 0.00 0.00 1704/02 08:10A Incoming 317- 201 -5991 PP /PU 3:00 0.00 0.00 0.00 7504/07 05:23P Incoming 317- 664 -0958 PP /PU 3:00 0.00 0.00 0.00 1804/02 02:42P Incoming 317 339 -0147 PP /PU 1:00 0.00 0.00 0.00 7604/08 08:28A INDIANAPLS,IN 317 752 -5899 PP /PU 10:00 0.00 0.00 0.00 1904/02 03:36P CARMEL,IN 317 846 -5554 PP /PU 9:00 0.00 0.00 0.00 7704/08 08:55A Incoming 608 754 -2345 PP /PU 3:00 0.00 0.00 0.00 2004/02 06:10P INDIANAPLS,IN 317 -714 -6860 PP /PU 2:00 0.00 0.00 0.00 7804/08 01:42P Incoming 317 626 -6109 PP /PU 1:00 0.00 0.00 0.00 21 04/02 06:15P CARMEL,IN 317 -571 -2580 PP /PU 2:00 0.00 0.00 0.00 7904/08 01:47P INDIANAPLS,IN VoiceMail PP /Pu 2:00 0.00 0.00 0.00 2204/02 06:21P CARMEL,IN 317 571 -2580 PP /PU 3:00 0.00 0.00 0.00 8004/08 02:03P Toll Free Call 877- 374 -2582 PP /PU 6:00 0.00 0.00 0.00 2304/02 06:26P INDIANAPLS,IN 317 917 -7300 PP /PU 2:00 0.00 0.00 0.00 81 04/08 02:09P WKISSIMMEE,FL 407- 396 -1622 PP /PU 2:00 0.00 0.00 0.00 2404/02 06:28P CARMEL,IN 317 -571 -2580 PP /PU 4:00 0.00 0.00 0.00 8204/08 03:59P NOBLESVL,IN 317- 379 -1665 PP /PU 1:00 0.00 0.00 0.00 2504/02 06:32P INDIANAPLS,IN 317 716 -1957 PP /PU 2:00 0.00 0.00 0.00 8304/08 04:23P INDIANAPLS,IN 317- 850 -6026 PP /PU 1:00 0.00 0.00 0.00 26 04/02 06:39P Incoming Unavailable PP /PU 4:00 0.00 0.00 0.00 84 04/08 06:02P Incoming 317 -571 -4249 PP /PU 3:00 0.00 0.00 0.00 2704/02 06:43P CARMEL,IN 317 -571 -2580 PP /PU 1:00 0.00 0.00 0.00 8504/08 06:05P INDIANAPLS,IN 317 201 -5991 PP /PU 1:00 0.00 0.00 0.00 2804/02 06:44P INDIANAPLS,IN 317 926 -5491 PP /PU 6:00 0.00 0.00 0.00 Continued... 17998- 20702969 IA28EAAK 00000783 4 BOB Account Number Billing Period Page 172217582 03/28/09- 04/27/09 9 of 85 YOUR SPRING INVOICE y Account Name Invoice Date Invoice Number Sp u i �'g p CITY OF CARMEL FIRE May Oi, 2009 172217582 -014 317 414 -9986, HMC BRANDT 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 13804/16 03: OOP INDIANAPLS,IN 317 201 -5991 PP /PU 1:00 0.00 0.00 0.00 13904/16 03:22P INDIANAPLS,IN 317 340 -9358 PP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 14004/16 05:12P Incoming 317.716 -8181 PP /PU 3:00 0.00 0.00 0.00 141 04/16 06:03P INDIANAPLS,IN 317 201 -5991 PP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 14204/17 03:53P Incoming 317 -816 -9342 PP /PU 3:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 14304/17 04:26P Incoming 317- 258 -6240 PP /PU 2:00 0.00 0.00 0.00 8604/08 06:10P Incoming 317 201 -5991 PP /PU 2:00 0.00 0.00 0.00 14404/17 05:33P INDIANAPLS,IN 317- 258 -6240 PP /PU 1:00 0.00 0.00 0.00 8704/08 07:12P NOBLESVL,IN 317 773 -7462 OP /PU 1:00 0.00 0.00 0.00 14504/17 05:51P Incoming 317 -571 -4249 PP /PU 2:00 0.00 0.00 0.00 8804109 10:43A Incoming 317- 201 -5991 PP /PU 1:00 0.00 0.00 0.00 14604/17 06:01P Incoming 317- 201 -5991 PP /PU 1:00 0.00 0.00 0.00 8904/09 01:01P INDIANAPLS,IN 317- 657 -4860 PP /PU 1:00 0.00 0.00 0.00 14704/17 08:21P INDIANAPLS,IN VoiceMail Op /pu 2:00 0.00 0.00 0.00 9004/09 01:16P CARMEL,IN 317- 428 -8782 PP /PU 1:00 0.00 0.00 0.00 14804/18 11:36A INDIANAPLS,IN 317- 362 -1796 OP /PU 14:00 0.00 0.00 0.00 91 04/09 05:09P INDIANAPLS,IN 317- 340 -9924 PP /PU 10:00 0.00 0.00 0.00 14904/18 07:42P INDIANAPLS,IN VoiceMail Op /PU 3:00 0.00 0.00 0.00 9204/09 05:19P INDIANAPLS,IN 317- 340 -9358 PP /PU 2:00 0.00 0.00 0.00 15004/18 10:13P Incoming 317- 645 -7960 OP /PU 1:00 0100 0.00 0.00 9304/09 05:38P Incoming 317- 340 -9358 PP /PU 3:00 0.00 0.00 0.00 151 04/20 04:46P ZIONSVILLE,IN 317- 733 -1480 PP /PU 2:00 0.00 0.00 0.00 94 04/09 06:22P Incoming 317- 201 -5991 PP /PU 7:00 0.00 0.00 0.00 15204/20 05:27P INDIANAPLS,IN 317 -201 -5991 PP /PU 4:00 0.00 0.00 0.00 9504/09 09:44P CARMEL,IN 317 848 -2487 OP /PU 9:00 0.00 0.00 0.00 15304/20 07:01P Incoming 317 848 -2487 OP /PU 11:00 0.00 0100 0.00 9604/10 10:34A Incoming 317- 340 -9358 PP /PU 3:00 0.00 0.00 0.00 154 04/20 09:16P INDIANAPLS,IN 317- 340 -9358 OP /PU 2:00 0.00 0.00 0.00 9704/10 11:28A Incoming 317- 340 -9358 PP /PU 1:00 0.00 0.00 0.00 15504/21 05:44P Incoming 317 -201 -5991 PP /PU 2:00 0.00 0.00 0.00 9804/10 12:01P INDIANAPLS,IN 317- 340 -9924 PP /PU 1:00 0.00 0.00 0.00 15604/21 08:27P CARMEL,IN 317 848 -2487 OP /PU 3:00 0.00 0.00 0.00 9904/10 12:21P Incoming 317 219 -4448 PP /PU 1:00 0.00 0.00 0.00 15704/22 12:12P Incoming 317- 201 -5991 PP /PU 3:00 0.00 0.00 0.00 10004/10 01:01P Incoming 317- 201 -5991 PP /PU 2:00 0.00 0.00 0.00 15804/22 12:44P Incoming 979 458 -2164 PP /PU 2:00 0.00 0.00 0.00 101 04/10 02:14P INDIANAPLS,IN 317- 340 -9924 PP /PU 11:00 0.00 0.00 0.00 15904/22 02:40P INDIANAPLS,IN VoiceMail PP /pU 2:00 0.00 0.00 0.00 10204/10 02:36P INDIANAPLS,IN 317 850 -6026 PP /PU 2:00 0.00 0.00 0.00 16004/22 05:19P INDIANAPLS,IN VoiceMail PP /pu 1:00 0.00 0.00 0.00 10304/10 03:13P MYRTLE BCH,SC 843- 238 -5000 PP /PU 2:00 0.00 0.00 0.00 161 04/22 05:22P INDIANAPLS,IN 317 -201 -5991 PP /PU 3:00 0.00 0.00 0.00 104 04110 05:38P Incoming 317- 850 -6026 PP /PU 2:00 0.00 0.00 0.00 16204/22 05:26P Incoming 317- 250 -7302 PP /PU 4:00 0.00 0.00 0.00 10504/11 11:01A INDIANAPLS,IN 317- 201 -5991 OP /PU 1:00 0.00 0.00 0.00 16304/22 05:58P INDIANAPLS,IN 317 850 -6026 PP /PU 2:00 0.00 0.00 0.00 10604/11 11:12A CARMEL,IN 317 848 -2487 OP /PU 3:00 0.00 0.00 0.00 164 04/22 06:10P INDIANAPLS,IN 317- 223 -3903 PP /PU 9:00 0.00 0.00 0.00 10704/11 11:16A INDIANAPLS,IN 317- 695 -4007 OP(PU 15:00 0.00 0.00 0.00 16504/22 08:25P CARMEL,IN 317 848 -2487 OP /PU 1100 0.00 0.00 0.00 10804/11 11:34A INDIANAPLS,IN 017 -850 -5026 OP /PU 1:00 0.00 0.00 0.00 166 04/22 08:35P Incoming 317- 848 -2487 OP /PU 20:00 0.00 0.00 0.00 109 04111 03:02P Incoming 317- 340 -9924 OP /PU 2:00 0.00 0.00 0.00 16704/23 11:18A CARMEL,IN 317 846 -0881 PP /PU 1:00 0100 0.00 0.00 11004/11 03:25P INDIANAPLS,IN 317- 201 -5991 OP /PU 2:00 0.00 0.00 0.00 16804/23 12:09P Incoming 317- 373 -1170 PP /PU 1:00 0.00 0.00 0.00 111 04/11 08:14P Incoming 317 848 -2487 OP /PU 3:00 0.00 0.00 0.00 16904/23 12:21P CARIEL,IN 317- 428 -8822 PP /PU 4:00 0.00 0.00 0.00 112 04113 11:21A INOIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 170 04123 12:25P INDIANAPLS,IN 317- 201 -5991 PPIPU 6:00 0.00 0.00 0.00 11? 04/13 11:22A CARMEL,IN 317- 816 -9333 PP /FC 1:00 0.00 0.00 0.00 171 04/23 03:17P Incoming 317- 201 -5991 PP /PU 1:00 0100 0.00 0.00 114 04/13 12:46P Incoming 317- 664 -0958 PP /PU 3:00 0.00 0.00 0.00 17204/23 04:48P Incoming 317 250 -7302 PP /PU 1:00 0.00 0100 0.00 11504/13 02:04P GARMEL,IN 317 818 -3400 PP /PU 2:00 0.00 0.00 0.00 17304/23 06:17P CARMEL,IN 317- 848 -2487 PP /PU 1:00 0.00 0.00 0.00 116 04/13 03:15P Incoming 317 752 -5899 PP /PU 12:00 0.00 0.00 0.00 17404/23 06:19P INDIANAPLS,IN 317 -201 -5991 PP /PU 1:00 0.00 0.00 0.00 11704/13 03:57P GARMEL,IN 317 815 -9336 PP /PU 2:00 0.00 0.00 0.00 17504/23 07:03P NOBLESVL,IN 317 773 -7462 OP /PU 1:00 0.00 0.00 0.00 11804/13 04:07P Incoming 317 816 -9333 PP /PU 4:00 0.00 0.00 0.00 17604/23 07:05P INDIANAPLS,IN 317- 340 -9924 OP /PU 4:00 0.00 0.00 0.00 11904/14 08:OOA INDIANAPLS,IN 317 416 -4295 PP /PU 1:00 0.00 0.00 0.00 17704/23 07:09P INDIANAPLS,IN 317 201.5991 OP /PU 3:00 0100 0.00 0.00 12004/14 12:41P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 17804/24 06:41A INDIANAPLS,IN 317- 339 -1185 OP /PU 1:00 0.00 0.00 0.00 121 04/14 02:39P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 17904/24 07:26A INDIANAPLS,IN 317- 664.0958 PP /PU 4:00 0.00 0.00 0.00 122 04114 02:40P INDIANAPLS,IN 317- 345 -6868 PP /PU 2:00 0.00 0.00 0.00 180 04124 08:25A Incoming 317- 201 -5991 PP /PU 5:00 0.00 0.00 0.00 12304/14 03:15P INDIANAPLS,IN VoiceMail Pp /PU 10:00 0.00 0.00 0.00 181 04/24 09:06A Incoming 317- 664 -0958 PP /PU 3:00 0.00 0.00 0.00 124 04/14 03:16P INDIANAPLS,IN 317 938 -5680 PP /FC 9:00 0.00 0.00 0.00 18204/24 10:41A INOIANAPLS,IN 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 12504/15 09:55A CARMEL,IN 317 818 -3400 PP /PU 1:00 0.00 0.00 0.00 18304/24 10:48A Incoming 317 714 -6860 PP /PU 2:00 0.00 0.00 0.00 126 04/15 02:20P Incoming 317- 664 -0958 PP /PU 2:00 0.00 0.00 0.00 184 04/24 12:17P Incoming 317- 250 -7302 PP /PU 2:00 0.00 0.00 0.00 127 04/15 05:49P Incoming 317 -501 -1880 PP /PU 4:00 0.00 0.00 0.00 18504/24 12:47P INDIANAPLS,IN 317 345 -6868 PP /pU 1:00 0.00 0.00 0.00 12804/15 07:09P Incoming 317- 201 -5991 OP /PU 13:00 0.00 0.00 0.00 186 04/24 12:49P Incoming 317- 664 -0958 PP /PU 2:00 0.00 0.00 0.00 12904/15 07:22P INDIANAPLS,IN 317 714 -6860 OP /PU 3:00 0.00 0.00 0.00 18704/24 02:35P Incoming 317- 250 -7302 PP /PU 1:00 0.00 0.00 0.00 13004/15 07:26P INDIANAPLS,IN 317 -657 -4860 OP /PU 4:00 0.00 0.00 0.00 18804/24 02:40P INDIANAPLS,IN 317- 250 -7302 PP /PU 1:00 0.00 0.00 0.00 131 04/15 07:29P SOUTH BEND,IN 574- 876 -5470 OP /PU 2:00 0.00 0.00 0.00 18904/24 02:41P Incoming 317- 250 -7302 PP /PU 1:00 0.00 0.00 0.00 13204/16 08:56A INDIANAPLS,IN VoiceMail Pp /PU 1:00 0.00 0.00 0.00 19004/24 03:49P INDIANAPLS,IN 317- 345 -6868 PP /PU 1:00 0.00 0.00 0.00 133 04116 10:22A Incoming 317 346 -4657 PP /PU 5:00 0.00 0.00 0.00 191 04/24 03:51P INDIANAPLS,IN 317- 373 -1170 PP /PU 2:00 0.00 0.00 0.00 13404/16 11:49A Incoming 317- 428 -8822 PP /PU 3:00 0.00 0.00 0.00 19204/24 05:04P CARMEL,IN 317 848 -2487 PP /pU 2:00 0.00 0.00 0.00 13504/16 12:01P Incoming 317- 709 -1927 PP /PU 6:00 0.00 0.00 0.00 19304/24 05:06P Incoming 317 -201 -5991 PP /pU 8:00 0.00 0.00 0.00 13604/15 02:20P INDIANAPLS,IN VoiceMail Pp /pU 4:00 0.00 0.00 0.00 19404/24 06:55P CARMEL,IN 317 -571 -2580 PP /PU 2:00 0.00 0.00 0.00 13704/16 02:21P CARMEL,IN 317- 846 -2773 PP /FC 3:00 0,00 0.00 0.00 Continued... YOUR SPRINT INVOICE Account Number Billing Period Page N 172217582 03/28/09- 04/27/09 10 of 85 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE May 01, 2009 172217582 -014 Y 317 414 HMC BRANDT Cont. Your Rate Plans Pla Services SUBSCRIBER ACTIVITY DETAIL Sprint Biz Ess20007pm /UnIDC America Roaming Included Caller ID Domestic LID Rate $0 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 19504/25 08: 03A Incoming 317 201 -5991 OP /PU 1:00 0.00 0.00 0.00 Enhanced VoiceMail 19604/25 10:04A Incoming 317-201-5991 OP /PU 1:00 0.00 0.00 0.00 LIN Nights Weekends 7PM Modified Nights and Weekends 19704/25 11:35A INDIANAPLS,IN 317- 658 -5703 OP /PU 2:00 0.00 0.00 0.00 Cellular Minutes 19804/25 04:02P Incoming 317- 201 -5991 OP /PU 11:00 0.00 0.00 0.00 19904/26 11:36A INDIANAPLS,IN 317- 658 -5703 OP /PU 2:00 0.00 0.00 0.00 Airtime Usage Detail 200 04126 02:26P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 201 04/26 08:12P INDIANAPLS,IN 317 339 -0147 OP /PU 6:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 20204/27 12:39P Incoming 317 -590 -3628 PP /PU 3:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 20304/27 06:27P INDIANAPLS,IN 317- 362 -1796 PP /PU 1:00 0.00 0.00 0.00 20404/27 08:22P Incoming 317- 362 -1795 OP /PU 39:00 0.00 0.00 0.00 Sprint Biz 07pm /UnI DC Anytimme e Minutes Peak 460:00 460:00 0.00 Total Cellular Services Charges 772:00 50.00 50.00 $0.00 Anytime Minutes Off Peak 299:00 299:00 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 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 Pl Messages M essages Rat Messa Rafe Messages Char SMS Text Me 100 43 0.2000 0.00 Total Additional Messaging Charges $0.00 Data Services Usage Detail 317- 416 -4295 STEELE Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges SUBSCRIBER ACTIVITY SUMMARY Data Usage 119.00 119.00 0.0300 0.00 Total Data Services Charges $0.00 Rate /Date Am .V. Monthly Recurring Access Charges SUBSCRIBER INFORMATIONAL REPORTS 300 Messages incl Picture Mail for 03/28 -04/27 5.00 Sprint Biz Ess 2000 7pm /Unl DC for 03/28 04/27 99.99 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Monthly Recurring Access Charges $104.99 Your Rate Plans $,oil Service Discounts Business Discount Nextel 25% -25.00 Plan Services Bus Discount Nextel 25% .25 Cellular Call Detail Cellular Call Detail Direct Connect on Sprint Nextel Direct Connect Sprint Total Service Discounts -$26.25 Direct Connect CFWD Nextel Direct Connect Call Fwd Data and Third Party Services Data Usage Data Usage PacketDataKilobytes g Data Usage 75.00 100 Text Messaging SMS Text Messages Total Data and Third Party Services $75.00 Short Messages Continued... 17995 20762969 IA28EAAK 00000783 5 ROB Account Number Billing Period Page 1(®U R SPRINT INVOICE I Account N 03 voice In 12 o ice Number 1 Account Name Invoice Date Invoice Sp r i nt CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 416 -4295, STEELE 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 Char 14304/18 07:14A Incoming 317 -538 -6705 OP /PU 2:00 0.00 0.00 0.00 144 04/18 07:21A PENDLETON,IN 765- 778 -8628 OP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 14504/18 07:52A CARMEL,IN 317- 428 -8782 OP /PU 1:00 0.00 0.00 0.00 146 04/18 07:53A INDIANAPLS,IN 317 417 -5043 OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 147 04/18 08:07A INDIANAPLS,IN 317 -508 -5777 OP /PU 3:00 0.00 0.00 0.00 No. Date Time CaIITo Number (See p g 2) Min:Sec Usage Other Charges 14804/18 09:27A Incoming 317- 428 -8782 OP /PU 2:00 0.00 0.00 0.00 91 04/13 05:40P Toll Free Call 800 696 -8199 PP /PU 1:00 0.00 0.00 0.00 14904/18 09:29A INDIANAPLS,IN 317 710 -4996 OP /PU 3:00 0.00 0.00 0.00 92 04/13 C6:53P Toll Free Call 800 696 -8199 PP /PU 4:00 0.00 0.00 0.00 15004/18 09:31A CARHEL,IN 317 428 -8782 OP /PU 2:00 0.00 0.00 0.00 9304/13 08:34P PENDLETON,IN 765- 778 -8528 OP /PU 13:00 0.00 0.00 0.00 151 04/18 10:49A Incoming 317 428 -8782 OP /PU 5:00 0.00 0.00 0.00 94 04/13 09:02P PENDLETON,IN 765- 778 -8628 OP /PU 4:00 0.00 0.00 0.00 152 04118 10:57A Incoming 317- 664 -0958 OP /PU 4:00 0.00 0.00 0.00 9504/14 08:OOA Incoming 317 414 -9986 PP /PU 1:00 0.00 0.00 0.00 15304/18 11:58A Incoming 317 428 -8782 OP /PU 1:00 0.00 0.00 0.00 96 04114 08:33A Incoming 317 -501 -9132 PPIPU 1:00 0.00 0.00 0.00 154 04118 12:33P Incoming 317- 664 -0958 OP /PU 1:00 0.00 0.00 0.00 97 04/14 12:29P CARMEL,IN 317 -571 -2622 PP /PU 3:00 0.00 0.00 0.00 15504/19 12:18P INDIANAPLS,IN 317 -557 -4046 OP /PU 2:00 0.00 0.00 0.00 9804/14 05:09P INDIANAPLS,IN 317 716 -4412 PP /PU 8:00 0.00 0.00 0.00 156 04/19 12:22P INDIANAPLS,IN 317 714 -6860 OP /PU 1:00 0.00 0.00 0.00 9904/15 08:03A Incoming 317 710 -7047 PP /PU 2:00 0.00 0.00 0.00 15704/19 01:53P Incoming 317- 985 -2736 OP /PU 3:00 0.00 0.00 0.00 10004/15 09:55A INDIANAPLS,IN 317 417 -5038 PP /PU 3:00 0.00 0.00 0.00 15804/19 08:23P Incoming 317 417 -5042 OP /PU 2:00 0.00 0.00 0.00 101 04/15 10:01A INDIANAPLS,IN 317 -714 -8949 PP /PU 1:00 0.00 0.00 0.00 15904/20 06:50A INDIANAPLS,IN 317- 695 -8969 OP /PU 1:00 0.00 0.00 0.00 10204/15 10:19A CARMEL,IN 317 -815 -9465 PP /PU 2:00 0.00 0.00 0.00 16004/20 09:OOA Incoming 317- 557 -4046 PP /PU 1:00 0.00 0.00 0.00 10304/15 10:43A INDIANAPLS,IN 317 508.5777 PP /PU 1:00 0.00 0.00 0.00 161 04/20 01:53P INDIANAPLS,IN 317 417 -5041 PP /PU 1:00 0.00 0.00 0.00 104 04/15 11:49A Incoming 317- 441 -9430 PP /PU 1:00 0.00 0.00 0.00 16204/20 03:26P Incoming 317 664 -0958 PP /PU 1:00 0.00 0.00 0.00 105 04115 12:35P Incoming 317- 341 -5462 PPIPU 8:00 0.00 0.00 0.00 16304/20 05:14P INDIANAPLS,IN 317 716 -4412 PPIPU 1:00 0.00 0.00 0.00 106 04115 02:01P INDIANAPLS,IN 317- 664 -0958 PP /PU 1:00 0.00 0.00 0.00 164 04/20 05:56P Toll Free Call 800 696 -8199 PP /PU 2:00 0.00 0.00 0.00 10704/15 04:43P INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 16504/20 05:57P Toll Free Call 800- 696 -8199 PP /PU 3:00 0.00 0.00 0.00 10804/15 04:52P INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 166 04/20 06:OOP Toll Free Call 800 696 -8199 PP /PU 1:00 0.00 0.00 0.00 10904/15 05:09P INDIANAPLS,IN 317 322 -9000 PP /PU 3:00 0.00 0.00 0.00 16704/20 06:01P Toll Free Call 800 696 -8199 PP /PU 4:00 0.00 0.00 0.00 110 04115 05:19P INDIANAPLS,IN 317 322.9000 PP /PU 1:00 0.00 0.00 0.00 16804/20 06:56P Incoming 317 716 -4412 PP /PU 4:00 0.00 0.00 0.00 111 04/15 05:19P INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 169 04/21 08:03A In 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 11204/15 05:29P INDIANAPLS,IN 317 322.9000 PP /PU 2:00 0.00 0.00 0.00 17004/21 10:05A Toll FreejCall 800 227 -1376 PPIPU 6:00 0.00 0.00 0.00 11304/15 07:34P Incoming 317- 714 -8949 OP /PU 11:00 0.00 0.00 0.00 171 04/21 11:56A CARMEL,IN. 317 -571 -2622 PP /PU 2:00 0.00 0.00 0.00 114 04/15 08:26P INDIANAPLS,IN 317- 322 -9000 OPIPU 1:00 0.00 0.00 0.00 17204/22 07:19A Incoming 317 -501 -9132 PPIPU 1:00 0.00 0.00 0.00 11504/15 08:37P INDIANAPLS,IN 317 322-9000 OP /PU 2:00 0.00 0.00 0.00 17304/22 08:23A Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 116 04/15 08:41P INDIANAPLS,IN 317 322.9000 OP /PU 1:00 0.00 0.00 0.00 174 04/22 09:48A Incoming 317- 502 -9205 PP /PU 2:00 0.00 0.00 0.00 11704/15 08:51P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0100 17504/22 09:55A INDIANAPLS,IN 317 -502 -9205 PP /PU 1:00 0.00 0.00 0.00 1 ,18 04/16 10:41A INDIANAPLS,IN 317 -417 -5041 PP /PU 2:00 0.00 0.00 0.00 176 04/22 10:06A INDIANAPLS,IN 317 -502 -9205 PP /PU 1:00 0.00 0.00 0.00 11904/15 10:51A Incoming 317 -417 -5041 PP /PU 3:00 0.00 0.00 0.00 17704/22 11:37A INDIANAPLS,IN 317 -502 -9205 PP /PU 1:00 0.00 0.00 0.00 12004/16 11:15A CARMEL,IN 317 575.8522 PP /PU 1:00 0.00 0.00 0.00 17804/22 01:08P INDIANAPLS,IN 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 121 04/16 11:42A Incoming 317 538.6705 PP /PU 1:00 0.00 0.00 0.00 17904/22 01:06P INDIANAPLS,IN 317 -441 -9430 PP /PU 1:00 0.00 0.00 0.00 12204/16 01:11P INDIANAPLS,IN 317 -508 -5777 PP /PU 1:00 0.00 0.00 0100 18004/22 01:09P INDIANAPLS,IN 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 12304/16 01:13P INDIANAPLS,IN 317 -508 -5777 PPIPU 1:00 0.00 0.00 0.00 181 04/22 03:07P Incoming 317 -502 -9205 PP /PU 1:00 0.00 0.00 0.00 124 04/16 03:02P Incoming 317 664.0958 PP /PU 1:00 0.00 0.00 0.00 18204/22 05:04P INDIANAPLS,IN 317- 664 -0958 PP /PU 8:00 0.00 0.00 0.00 12504/16 07:19P INDIANAPLS,IN 317 508.5777 OP /PU 5:00 0.00 0.00 0.00 18304/22 05:12P INDIANAPLS,IN 317 -502 -9205 PP /PU 2:00 0.00 0.00 0.00 126 04/17 08:06A Incoming 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 184 04/22 05:16P INDIANAPLS,IN 317 441 -9430 PP /PU 1:00 0.00 0.00 0.00 12704/17 02:08P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 18504/22 06:26P INDIANAPLS,IN 317 -716 -4412 PP /PU 2:00 0.00 0.00 0.00 12804/17 02:18P CARMEL,IN 317 -571 -2631 PP /PU 5:00 0.00 0.00 0.00 186 04122 06:5gP Incoming 317- 502 -9205 PP /PU 1:00 0.00 0.00 0.00 12904/17 02:33P GARY,IN 219- 689 -8724 PP /PU 2:00 0.00 0.00 0.00 18704/22 07:34P INDIANAPLS,IN 317- 716 -4412 OP /PU 1:00 0.00 0.00 0.00 13004/17 02:34P CARMEL,IN 317 -571 -2600 PP /PU 1:00 0.00 0.00 0.00 18804/22 07:35P Incoming 317 -502 -9205 OP /PU 2:00 0.00 0.00 0.00 131 04/17 09:16P PENDLETON,IN 765- 778 -8628 OP /PU 6:00 0.00 0.00 0.00 18904/22 09:36P Incoming 317- 716 -4412 OP /PU 1:00 0.00 0.00 0.00 13204/18 12:56A INDIANAPLS,IN 317 697 -5299 OP /PU 2:00 0.00 0.00 0.00 19004/23 06:56A Incoming 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 13304/18 12:58A INDIANAPLS,IN 317- 697 -5299 OP /PU 2:00 0.00 0.00 0.00 191 04/23 08:28A INDIANAPLS,IN 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 134 04/18 02:02A CARMEL,IN 317 -571 -2580 OP /PU 4:00 0.00 0.00 0.00 19204/23 09:07A Incoming 317- 538 -6705 PP /PU 1:00 0.00 0.00 0.00 13504/18 02:13A INDIANAPLS,IN 317- 716 -4412 OP /PU 1:00 0.00 0.00 0.00 19304/23 09:07A Incoming 317 -538 -6705 PPIPU 8:00 0.00 0.00 0.00 136 04/18 02:14A Incoming 317 716 -4412 OP /PU 2:00 0.00 0.00 0.00 194 04/23 09:44A Incoming 317 -502 -9205 PP /PU 2:00 0.00 0,00 0.00 137 04/18 02:15A CARMEL,IN 317 -571 -2580 OP /PU 3:00 0.00 0.00 0.00 195 04123 01:36P INDIANAPLS,IN 317 716 -4412 PPIPU 1 :00 0.00 0.00 0.00 138 04118 02:38A CARMEL,IN 317 428 -8784 OP /PU 2:00 0.00 0.00 0.00 196 04/23 07:01P INDIANAPLS,IN 317- 692 -7200 OP /PU 8:00 0.00 0.00 0.00 13904/18 03:59A INDIANAPLS,IN 317- 716 -4412 OP /PU 1:00 0.00 0.00 0.00 19704/24 07:20A INDIANAPLS,IN 317- 341 -5462 PP /PU 1:00 0.00 0.00 0.00 14004/18 06:38A CARlAEL,IN 317 -571 -2609 OP /PU 1:00 0.00 0.00 0.00 19804/24 08:25A INDIANAPLS,IN 317 322 -9000 PP /PU 1:00 0.00 0.00 0.00 141 04/18 06:40A INDIANAPLS,IN 317- 538 -6705 OP /PU 4:00 0.00 0.00 0.00 19904/24 09:33A INDIANAPLS,IN 317- 441 -9430 PP /PU 1:00 0.00 0.00 0.00 142 04118 06:45A Incoming 317 -538 -6705 OP/PL) 1:00 0.00 0.00 0.00 Continued... 17994 211762969 IA28EAAK 011000783 6 ROB I YOUR Account Number Billing Period Page ®V,\ SPI \INT INVOICE 172217582 03/28/09- 04/27109 11 of 85 Account Name i CITY OF CARMEL FIRE May Invoice Date 2009 17221 0114r print 317 416 -4295, STEELE 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 04/02 02:09P INDIANAPLS,IN 317 -508 -5777 PP /PU 2:00 0.00 0.00 0.00 3504/02 02:22P INDIANAPLS,IN 317 -508 -5777 PP /PU 2:00 0.00 0.00 0.00 Rate /Date Amount 36 04/02 02:30P CARMEL,IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 3704/02 02:37P Incoming 317.714 -6860 PP /PU 2:00 0.00 0.00 0.00 Sprint Surcharges 3804/02 02:59P CARMEL,IN 317.571 -2616 PP /PU 1:00 0.00 0.00 0.00 F ederal -Un Se ry A N 2.730 2.05 3904/02 03:20P CARMEL,IN 317-571-2616 PP /PU 1:00 0.00 0.00 0.00 4004/02 04:08P Incoming 317- 716 -4412 PP /PU 7:00 0.00 0.00 0.00 Total Sprint Surcharges $2.05 41 04/02 04:26P CARMEL,IN 317-571-2600 PP /PU 2:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 04/02 04:33P INDIANAPLS,IN 317.501 -9132 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 04/02 04:49P INDIANAPLS,IN 317-501-9132 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 04/02 05:31P PENDLETON,IN 765- 778 -8628 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. 4504/03 11:32-A INDIANAPLS,IN 317 -502 -9205 PP /PU 2:00 0.00 0.00 0.00 Total Char es for STEELE 4604/04 09:02A INDIANAPLS,IN 317-501-9132 OP /NN /PU 1:00 0.00 0.00 0.00 g $1 55.7 9 4704/04 10:07A INDIANAPLS,IN 317- 501 -9132 OP /NN /PU 2:00 0.00 0,00 0.00 4804/04 10:24A PENDLETON,IN 765 778 -8628 OP /NN /PU 1:00 0.00 0.00 0.00 4904/04 03:16P PENDLETON,IN 765.778 -8628 OP /NN /PU 2:00 0.00 0.00 0,00 SUBSCRIBER ACTIVITY DETAIL 5004/04 03:18P PENDLETON,IN 765- 778 -8628 OP /NN /PU 1:00 0.00 0.00 0.00 51 04/04 03:19P PENDLETON,IN 765- 778 -8628 OP /NN /PU 1:00 0.00 0.00 0.00 5204/06 02:33P INDIANAPLS,IN 317 -501 -0799 PP /PU 3:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com" 53 04 /06 05:09P PENDLETON,IN 765- 776 -8626 PP/PU 7:00 0.00 0.00 0.00 54 04/07 06:13P INDIANAPLS,IN 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 5504 08 09:26A CARMEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 V-2 1 56 04/08 09:28A CARMEL,IN 317 -571 -2622 PP /PU 1:00 0100 0.00 0.00 Footnote 'Long Dist./ Total 5704/08 09:68A CARMEL,IN 317 -571 -2622 PP /NN /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5804/08 10:OOA CARMEL,IN 317 -571 -2622 PP /NN /PU 1:00 0.00 0.00 0.00 1 03/28 10:07A Incoming 765.425 -6895 OP /PU 7:00 0.00 0.00 0.00 5904/08 10:44A CARMEL,IN 317 -571 -2622 PP /PU 3:00 0.00 0.00 0.00 203128 12:45P INDIANAPLS,IN 317.508 -5777 OP /PU 5:00 0.00 0.00 0.00 6004/09 09:01A Toll Free Call 800- 696 -8199 PP /NN /PU 2:00 0.00 0.00 0.00 303/28 12:54P INDIANAPLS,IN 317.677 -5555 OP /PU 2:00 0.00 0.00 0.00 61 04110 10:40P INDIANAPLS,IN 317- 710 -4229 OP /PU 6:00 0.00 0.00 0.00 4 03/28 12:59P INDIANAPLS,IN 317 677 -5555 OP /PU 2:00 0.00 0.00 0.00 6204/11 11:35A INDIANAPLS,IN 317 -985 -2736 OP /NN /PU 2:00 0.00 0.00 0.00 503/28 01:21P INDIANAPLS,IN 317 677 -5555 OP /PU 2:00 0.00 0.00 0.00 6304/11 11:39A INDIANAPLS,IN 317 -501 -0799 OP /NN /PU 3:00 0.00 0.00 0.00 6 03/28 02:16P INDIANAPLS,IN 317 677 -5555 OP /PU 1:00 0.00 0,00 0.00 64 04/11 01:06P INOIANAPLS,IN VoiceMail OP /NN /PU 3:00 0.00 0.00 0.00 703/28 05:50P Incoming 317 -508 -5777 OP /PU 4:00 0.00 0.00 0.00 65 04/11 04:34P Incoming 317 985 -2736 OP /PU 5:00 0.00 0.00 0.00 803/29 08:50A INDIANAPLS,IN 317. 677 -5555 OP /PU 3:00 0.00 0.00 0.00 66 04/11 05:01P Incoming 317 985 -2736 OP /PU 10:00 0.00 0.00 0.00 903/29 11:30A INDIANAPLS,IN 317.677 -5555 OP /PU 1:00 0.00 0.00 0.00 6704/11 09:15P Toll Free Call 868- 230 -7836 OP /PU 8:00 0.00 0.00 0.00 1003/30 08:53A Incoming 317 733 -2004 PP /PU 2:00 0.00 0.00 0.00 6804/11 09:24P INDIANAPLS,IN 317- 985 -2736 OP /PU 2:00 0.00 0.00 0.00 11 03/30 11:28A INDIANAPLS,IN 317 714 -8949 PP /PU 1:00 0.00 0.00 0.00 6904/11 09:45P Toll Free Call 800 228 -2020 OP /PU 1:00 0.00 0.00 0.00 1203/30 11:36A CARMEL,IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 7004/11 09:46P Toll Free Call 800 -288 -2020 OP /PU 4:00 0.00 0.00 0.00 1303/30 03:03P INDIANAPLS,IN 317- 664.0958 PP /PU 1:00 0.00 0.00 0.00 71 04/11 09:56P Toll Free Call 800 288 -2020 OP /PU 5:00 0.00 0.00 0.00 14 03/30 05:57P INDIANAPLS,IN 317 677 -5555 PP /PU 1:00 0.00 0.00 0.00 7204111 10:01P Toll Free Call 800 -288 -2020 OP /PU 7:00 0.00 0.00 0.00 1503/30 06:51P Toll Free Call 800 789 -6685 PP /PU 11:00 0.00 0.00 0.00 7304/11 10:09P Toll Free Call 877 722 -3755 OP /PU 3:00 0.00 0.00 0.00 16 03/31 09:28A Incoming 317- 345 -7644 PP /PU 2:00 0.00 0.00 0.00 74 04/11 10:11P Toll Free Call 800 288 -2020 OP /PU 3:00 0.00 0.00 0.00 1703/31 12:47P INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 7504/11 10:34P Toll Free Call 800- 696 -8199 OP /PU 2:00 0.00 0.00 0.00 1803131 03:55P Incoming 317 710 -7047 PP /PU 1:00 0.00 0.00 0.00 75 04/12 08:24A Toll Free Call 800 288 -2020 OP /PU 2:00 0.00 0.00 0.00 1903/31 04:50P INDIANAPLS,IN 317 -508 -5777 PP /PU 2:00 0.00 0.00 0.00 7704112 09:07A PENDLETON,IN 765- 778 -8628 OP /PU 1:00 0.00 0.00 0.00 2003131 07:55P PENDLETON,IN 765 -778 -8628 OP /PU 1:00 0.00 0.00 0.00 7304/12 09:53A INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 21 04/01 11:44A Incoming 317- 498 -7509 PP /PU 5:00 0.00 0.00 0.00 7904/12 10:32A INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 2204/01 12:46P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 8004/12 12:31P INDIANAPLS,IN 317- 322 -9000 OP /PU 1:00 0.00 0.00 0.00 2304/01 04:03P INDIANAPLS,IN 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 81 04/12 12:33P Toll Free Call 800- 288 -2020 OP /PU 3:00 0.00 0.00 0.00 24 04/02 10:12A Incoming 317 -428 -8784 PP /PU 1:00 0.00 0.00 0.00 8204112 09:OOP Incoming 765 -425 -6895 OP /PU 1:00 0.00 0.00 0.00 2504/02 11:50A JOLIET,IL 815- 726 -2491 PP /FC 1:00 0.00 0.00 0.00 8304/12 09:01P ANDERSON,IN 765- 425 -6895 OP /PU 11:00 0.00 0.00 0.00 26 04/02 11:50A JOLIET,IL 815- 724 -4000 PP /PU 1:00 0.00 0.00 0.00 84 04/13 07:35A Incoming 317 710 -7047 PP /PU 3:00 0.00 0.00 0.00 2704/02 11:51A JOLIET,IL 815- 727 -8400 PPJPU 4:00 0.00 0.00 0.00 8504/13 09:50A Incoming 317 -508 -5777 PP /PU 2:00 0.00 0.00 0.00 2804/02 12:03P JOLIET,IL 815 727 -8400 PP /PU 2:00 0.00 0.00 0.00 86 04/13 11:33A INDIANAPLS,IN 317 -716 -4412 PP /PU 1:00 0.00 0.00 0.00 2904/02 12:19P CARMEL,IN 317 571 -2616 PP /PU 1:00 0.00 0.00 0.00 8704/13 12:04P Incoming 317- 664 -095 PP /PU 1:00 0.00 0.00 0.00 3004/02 12:33P ZIONSVILLE,IN 317 733.6420 PP /PU 1:00 0.00 0.00 0.00 8804/13 02:50P Incoming 317- 664 -0958 PP /PU 5:00 0.00 0.00 0.00 31 04/02 01:41P INDIANAPLS,IN VoiceMail PP /Pu 4:00 0.00 0.00 0.00 8904/13 04:38P Toll Free Call 856- 722 -75 PP /PU 3:00 0.00 0.00 0.00 3204/02 01:45P INDIANAPLS,IN 317- 223 -5630 PP /PU 2:00 0.00 0.00 0.00 9004/13 04:43P Toll Free Call 888- 777 -2 PP /PU 9:00 0.00 0.00 0.00 3304102 02:05P Incoming 317 571 -2616 PP /PU 3:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRI T INVOICE Accou t N 03 voice In of i 1� g V r Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE May 01, 2009 172217582 -014 r 317 416 -4295, STEELE cont. Your Rate Plans SUBSCRIBER ACTIVITY DETAIL DaaUsage Data Usage Pa Data Kilobytes Cellular Services Call Detail 300 Messages incl Picture Mail Picture Mail Service SMS Text Messages Footnote Long Dist./ Total Short Messages No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Video Mail 20004/24 10:16A Incoming 317-501-9132 PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC America- Roaming Included 201 04124 11:43A INDIANAPLS,IN 317 -441 -9430 PP /PU 1:00 0.00 0.00 0.00 Caller ID 20204/24 12:11P Incoming 317- 664 -0958 PP /PU 4:00 0.00 0.00 0.00 Domestic LID Rate $0 20304/24 12:23P Incoming 317- 590 -3628 PP /PU 2:00 0.00 0.00 0.00 204 04/24 01:20P Incoming 317 -502 -9205 PP /PU 1:00 0.00 0.00 0.00 Direct Connect 20504/24 01:21P INDIANAPLS,IN 317 -590 -3628 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes 20604/24 01:34P Incoming 317 502 -9205 PP /PU 1:00 0.00 0.00 0100 Long Distance While Roaming 20704/24 01:39P Incoming 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 Enhanced VoiceMail 208 04124 02:33P Incoming 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 Unl Nights Weekends 7PM Modified Nights and Weekends 20904/24 02:49P INDIANAPLS,IN 317 341 -5462 PP /PU 1:00 0.00 0.00 0.00 21004/24 02:50P Incoming 317-341-5462 PP /PU 2:00 0.00 0.00 0.00 Cellular Minutes 211 04/24 03:46P Incoming 317 450 -6845 PP /PU 4:00 0.00 0.00 0.00 Airtime Usage Detail 21204/24 03:59P Incoming 317- 341 -5462 PP /PU 1:00 0.00 0.00 0.00 g 21304/24 04:30P Incoming 317-341-5462 PP /PU 2:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 214 04/24 09:51P Incoming 765- 778 -8628 OP /PU 4:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 21504/25 04:47P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 21604/26 06:46P PENDLETON, IN 765- 778 -8628 OP /PU 15:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC 21704/27 03:09P INDIANAPLS,IN 317 -417 -5043 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 282:00 282:00 0.00 21804/27 10:32P Incoming 317- 498 -7509 OP /PU 8:00 0.00 0.00 0.00 Anytime Minutes Off Peak 269:00 269:00 0.00 Total Cellular Services Charges 552:00 $0.00 $0.00 $0.00 Total Airtime Usage Charges SO.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes, and Mobile to Office minutes. Additional Messaging Detail For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes. and 00:00 Mobile to Office minutes. Number of Messages Number of Billable Initial Initial Additional Additional Total Nextel Direct Connect on Sprint Summary Service Type in Plan Messages Messages Rate Message Rate Messages Charges Total Plan Other Billable Total SM9 Text Messages 300 133 0.2000 0.00 Description Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Additional Messaging Charges $0.00 Sprint Biz Ess 2000 7pm 1Unl DC 1 Data Services Usage Detail Direct Connect 220:06 UNLTD 0.00 Peak/ Number of KB/ Less KBJ Less Other Billable Total Total Nextel Direct Connect on Sprint Charges $0.00 Service Off 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, Data Usage 6109.00 3609.00 2500.00 0.0300 75.00 TeamDC. and Opt -In TeamDC calls during the billing period. Total Data Services Charges $75.00 SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Plan Services Cellular Call Detail Cellular Call Detail ------------------------I...... Direct Connect on Sprint Nextel Direct Connect Sprint Direct Connect CFWD Nextel Direct Connect Call Fwd a �1 �B Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 03/28/09- 04!27 /09 14 of 85 Account Name Invoice Date Invoice Number Spr i 1 It CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 -416 -4296, HAZMAT 317 -416 42976 CITY OF CARMEL FIRE SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Rate /Date Am Rate /Date Amount 1`111 Monthly Recurring Access Charges Monthly Recurring Access Charges Bus. Essentials 2000 7PM for 03/28 04/27 99.99 Bus. Essentials Add -On 7PM for 03/2 04/27 25.00 Total Monthly Recurring Access Charges $99.99 Total Monthly Recurring Access Charges $25.00 Service Discounts Service Discounts Busin D Ne 25% 25.00 Business Discou Sp rint 25% -6. Total Service Discounts $25.00 Total Service Discounts -$6.25 Sprint Surcharges Cellular Services Charges Fed Sery Assess Non -LD 2.73 2.05 Cellular Shared Usage Adj -2.80 Total Sprint Surcharges $2.05 Anytime Minutes 2.80 r 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Total Cellular Services Charges $0. amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Sprint Surcharges programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Fe Univ S ery Asse Non -LD 2.730% 0.51 Total Charges for IHAZMAT $77 04 Total Sprint Surcharges $0.51 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, SUBSCRIBER INFORMATIONAL REPORTS administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. TOtal!_ Charges for CITY �F CARMEI. FIRE $t 9.213 Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Plan Services C ellular Call Detail Cellular Call Detail Text Numeric Paging 100 SMS Text Messages To view coverage maps and rates visit Sprint.com. Cellular Services Call Detail Short Messages Bus. Essentials 2000 7PM America Roaming Included Footnote 'Long Dist./ Total Caller ID No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Talkgroup(SM) 1 03/30 01:09P CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 Direct Connect onNextel 203/30 03:12P CARMEL,IN 317 688 -3141 PP 2:00 0.80 0.00 0,80 Domestic LD Rate $0 303/30 06:55P CARMEL,IN 317 -582 -7300 PP 3:00 1.20 0.00 1.20 Direct Connect Cross Fleet Total Cellular Services Charges 7:00 $2.80 $0.00 $2.80 Anytime Minutes 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Long Distance While Roaming Nationwide Direct Connect Enhanced VoiceMail Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes 17993 20762009 IA28EAAK 00000783 7 ROB I Account Number Billing Period Page YOUR SPRINT INVOICE 1 72217582 03/28/09- 04/27/09 15 of 85 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 416 -4297, CITY OF CARMEL FIRE Cont. Rate /Date Am ount '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. TOO 1 Charge S SPAR; E BAT7AL, ION $77 l)4 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 04/23 04:26P CARMEL, IN 317-571-2600 PP /PU 2:00 0.00 0.00 0.00 Enhanced VoiceMail 204/23 04:36P CARMEL,IN 317 -571 -2580 PP /PU 2:00 0.00 0.00 0.00 304/24 07:35A INDIANAPLS, IN 317 716 -4412 PP /PU 2:00 0.00 0.00 0.00 LIM Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Total Cellular Services Charges 6:00 $0.00 S0.00 $0.00 Airtime Usage Detail Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges SUBSCRIBER INFORMATIONAL REPORTS Bus. Essentials Add -On 7PM Anytime Minutes Peak 7:00 7:00 2.80 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Airtime Usage Charges S2.80 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Your Rate Plans 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 Plan Services minutes. Cellular Call Detail Cellular Call Detail Direct Connect on Sprint Nextel Direct Connect Sprint Direct Connect CFWD Nextel Direct Connect Call Fwd Data Usage Data Usage 317 416 -4298, SPARE BATTALION text &Nunenc e 9 0o sMST�aM essaget SS Pag 1 SUBSCRIBER ACTIVITY SUMMARY ShgrtMeSsaseS Sprinl Biz Ess 2000 7pm /Unl DC America Roaming Included Caller ID Rate /Date A Domestic LID Rate $0 Monthly Recurring Access Charges Direct Connect Anytime Minutes Sprint Biz Ess 2000 7pm /Unl DC for 03/28 04/27 99.99 Long Distance While Roaming Total Monthly Recurring Access Charges $99.99 Enhanced VoiceMail Service Discounts Unl Nights Weekends 7PM Modified Nights and Weekends Bus Di N extel 25% -25.00 Cellular Minutes Total Service Discounts $25.00 Continued... Sprint Surcharges Federal Univ Sery Assess Non -LD 2.73 2.05 Total Sprint Surcharges $2.05 Account Number Billing Period Page 172217582 03/28/09- 04/27/09 16 of 85 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number S p rint' 1 r 11 nt' CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 41 4298, S PARE BATTALION 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. Airtime Usage Detail Total :'Charges for AMBULANCE 44 $19.26 Incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges SUBSCRIBER ACTIVITY DETAIL Sprint Biz Ess 2000 7pm /Unl DC Anytime Minutes Peak 6:00 6:00 0.00 To view coverage maps and rates visit Sprint.com. Total Airtime Usage Charges SO.00 '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. 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 Footnote 'Long Dist./ Total minutes. No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 03/28 06:15P CARMEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 Nextel Direct Connect on Sprint Summary 203/29 06:31P CARMEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 Plan Other Billable Tolal 303/30 06:50P CARP.IEL,IN 317 -582 -7300 PP 2:00 0.60 0.00 0.80 Total 403/30 08:51P CARAIEL,IN 317 582 -7300 OP /PU 3:00 0.00 0.00 0.00 Description Min:Sec Min Plan Mi n:Sec Other Min Charges 504/01 08:44A CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00 0.80 Sprint Biz Ess 20007pm /Unl DC 604/02 11:12A CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 Direct Connect 0:34 UNLTD 0.00 704/03 09:29A CARMEL,IN 317 686 -3141 PP 2:00 0.80 0.00 0.80 Total Nextel Direct Connect on Sprint Charges $0.00 804/03 02:56P CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 904/03 04:09P INDIANAPLS,IN 317 361 -0301 PP 1:00 0.40 0.00 0.40 Nate: This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, 10 04/03 11 :11 P INDIANAPLS,IN 317 338 -2121 OP /PU 4:00 0.00 0.00 0.00 TeamDC, and Opt-in TeamDC calls during the billing period. 11 04/04 12:33P NOBLESVL,IN 317- 776 -7250 OP /PU 2:00 0.00 0.00 0.00 1204/04 07:11P CARMEL,IN 317 688 -3141 OP /PU 3:00 0.00 0.00 0.00 1304/05 03:52A INDIANAPLS,IN 317 338 -2121 OP /PU 2:00 0.00 0.00 0.00 14 04/05 04:26A CARMEL,INr 317 -571 -2580 OP /PU 12:00 0.00 0.00 0.00 pN 1�1 1504/06 10:31A CARMEL,IN 317 688 -3141 PP 2:00 0.80 0.00 0.80 317 -4:16 -42.99 A 44: 16 04/06 06:03P INDIANAPLS,IN 317- 338 -2121 PP 2:00 0.80 0.00 0.80 1704/07 11:40A FISHERS,IN 317- 621 -5291 PP 2:00 0.80 0.00 0.80 1804/08 10:06A INDIANAPLS,IN 317 338 -2121 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 1904/09 04:31P CARMEL,IN 317 688 -3141 PP 2:00 0.80 0.00 0.80 2004/09 04:33P FISHERS,IN 317- 621 -5291 PP 2:00 0.80 0.00 0.80 21 04/10 03:56P CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 Rate /Date Amount 2204/11 10:28A CARMEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 2304/14 12:12P CARMEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 1', Monthly Recurring Access Charges 24 04/14 04:44P INDIANAPLS,IN 317 338 -4366 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7PM for 03/28 -04/27 25.00 2504/15 09:23A INDIANAPLS,IN 317 338 -4366 PP 3:00 1.20 0.00 1.20 26 04/15 02:13P INDIANAPLS,IN 317 338-2121 PP 3:00 1.20 0.00 1.20 Total Monthly Recurring Access Charges $25.00 2704/15 08:38P NOBLESVL,IN 317 776 -7250 OP /PU 2:00 0.00 0.00 0.00 2804/16 11:37A INDIANAPLS,IN 317 338 2121 PP 4:00 1.60 0.00 1.60 Service Discounts 2904/16 03:28P INDIANAPLS,IN 317 338 -2121 PP 3:00 1.20 0.00 1.20 Business D Sprint 25 -6.25 3004/17 O1 :51A CARMEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 31 04/17 04:48P CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 Total Service Discounts -$6.25 3204/18 01:22A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 6.8 Cellular Services Charges 3304/18 10:10A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 V 34 04/18 01:10P CARMEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 Cellular Shared Usage Adj -24.40 3504/18 07:36P FISHERS,IN 317-621-5291 OP /PU 2:00 0.00 0.00 0.00 Additional Anytime Minute 24.40 36 04/19 01:01A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 37 04/19 03:18A INDIANAPLS,IN 317 -338 -2121 OP /PU 3:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 3804/19 02:57P CAFIMEL, IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 a 3904/20 07:25P CARMEL,IN 317- 582 -7300 OP /PU 1:00 0.00 0.00 0.00 Sprint Surcharges 4004/20 10:18P INDIANAPLS,IN 317- 583 -5141 OP /PU 2:00 0.00 0.00 0.00 Federal -U ni v Sery Assess No n -LD 2 7 30 0.51 41 04/21 11:43A INDIANAPLS,IN 317 -338 2121 PP 2:00 0.80 0.00 0.80 4204/21 03:57P Incoming 909- 650 -9 PP 1:00 0.40 0.00 0.40 Total Sprint Surcharges $0.51 Continued... 17902 20762.989 IA"EAAK 00000783 8 ROB Account Number Billing Period Page 172217582 03/28/09- 04/27/09 17 Of 85 YOUR SPRINT INVOICE Stint' l Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE May 01, 2009 172217582 -014 r 317- 416 -4299, AMBULANCE 44 Cont. Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoi O f f Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Essentials Add -On 7PM Anytime Minutes Peak 61:00 61:00 24.40 Cellular Services Call Detail Anytime Minutes Off Peak 68:00 68:00 0.00 Footnote Long Dist./ Total Total Airtime Usage Charges $24.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char ges "Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes, and Mobile 4304/22 03: 00A CARMEL,IN 317 582-7300 OP /PU 3:00 0.00 0.00 0.00 to Office minutes. 4404/22 03:05A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 4504/22 09:23A CARMEL,IN 317 688 -3141 PP 1:00 0.40 0.00 0.40 minutes. 4604/22 04:46P CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 4704/22 05:45P INDIANAPLS,IN 317- 338-2121 PP 3:00 1.20 0.00 1.20 4804/23 06:04P CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 4904/24 08:08A CARI.IEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 5004/24 04:46P CARMEL, IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 31:7- 416 -4300, CITY OF CARMEL F :.IRE i 51 04/25 12:10P INDIANAPLS,IN 317- 338.2121 OP /PU 2:00 0.00 0.00 0.00 5204/25 03:46P CARMEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 5304/26 11:04A INDIANAPLS,IN 317 583 -5141 OP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 54 04/26.01:18P INDIANAPLS,IN 317 338 -2121 OP /PU 1:00 0.00 0.00 0.00 55 04/26 03:12P FISHERS,IN 317 621 -5291 OP(PU 1:00 0.00 0.00 0.00 56 04/27 01:55P CARMEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 Rate /Date A mount 5704/27 03:48P CARMEL,IN 317- 582-7300 PP 2:00 0.80 0.00 0.80 q monthly 5804/27 08:23P CARMEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 &rill Y Recurrin g Access Charges 5904/27 08:23P CARMEL,IN 317 582-7300 OP /PU 2:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM for 03/28 04/27 25.00 Total Cellular Services Charges 129:00 $24.40 $0.00 $24.40 Total Monthly Recurring Access Charges $25.00 Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. L i ll Service Discounts B us i ness Di Sp rin t 25% -6.25 SUBSCRIBER INFORMATIONAL REPORTS Total Service Discounts -$6.25 reports are compiled as a courtesy to help Cellular Services Charges The following p p y p you analyze usage trends and manage your subscriber activity. Cellular Shared Usage Adj -30.40 Your Rate Plans Additional Anytime Minutes 30.40 Plan Services Total Cellular Services Charges $0.00 Cellular Call Detail Cellular Call Detail Sprint Surcharges Bus- Essentials Add-On 7PM America Roaming Included F ederal U niv S ery Ass ess Non -LD 2.730 0.51 Caller ID Domestic LD Rate $0 Total Sprint Surcharges $0.51 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 LIM Nights Weekends 7PM Modified Nights and Weekends Total Charges for CITY OF CARMEL FIRE Cellular Minutes V Account Number Billing Period Page YO UR SPRINT INVOICE 172217582 03/28/09- 04/27/09 18 of 85 Account Name Invoice Date Invoice Number Spri dt CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 41 -4 300, C ITY OF CARMEL FIRE Cont., Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 51 04/23 07:40A INDIANAPLS,IN 317- 925 -0471 PP 1:00 0.40 0.00 0.40 5204 23 07:47A FISHERS,IN 317 -621 -5291 PP 2:00 0.80 0.00 0.80 To view coverage maps and rates visit Sprint.com. 5304/23 10:26A CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 54 04/23 12:50P CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 5504/23 05:37P CARMEL,IN 317- 688 -3141 PP 3:00 1.20 0.00 1.20 Footnote `Long Dist./ Total 56 04/23 05:41P CARMEL,IN 317- 688 -3141 PP 3:00 1.20 0.00 1.20 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5704/25 09:28A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 5804/25 07:05P CARMEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 1 03/28 11:01A CARMEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 5904 25 11:51P INDIANAPLS,IN 317 -583 -5141 OP /PU 1:00 0.00 0.00 0.00 203/29 05:39P INDIANAPLS,IN 317- 338 -4366 OP /PU 3:00 0.00 0.00 0.00 6004/26 07:24A INDIANAPLS,IN 317- 338 -2121 OP /PU 2:00 0.00 0.00 0.00 303/31 04:49P INDIANAPLS,IN 317- 338 -2121 PP 2:00 0.80 0.00 0.80 61 04/26 09:16A CARMEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 404101 12:07A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 6204/26 02:38P CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 504/01 01:28P CARMEL,IN 317 688 -3141 PP 2:00 0.80 0.00 0.80 6304/26 08:35P CARMEL,IN 317 -582 -7300 OP /PU 3:00 0.00 0.00 0.00 604/01 06:26P INDIANAPLS,IN 317 338 -2121 PP 2:00 0.80 0.00 0.80 64 04/27 05:20P INDIANAPLS,IN 317- 338 -2121 PP 2:00 0.80 0.00 0.80 704102 08:43A INDIANAPLS,IN 317 338 -2121 PP 3:00 1.20 0.00 1.20 804/03 09:50A CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges 135:00 $30.40 $0.00 $30.40 904/04 03:06A CARMEL,IN 317- 582 -7300 OP /PU 4:00 0.00 0.00 0.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 1004/05 08:07A CARMEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 r11 04/05 03:33P INDIANAPLS,IN 317- 338 -2121 OP /PU 2:00 0.00 0.00 0.00 1204/05 0:P INDIANAPLS,IN 317 338 -2121 OP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 1304/06 055:3535P CARMEL,IN 317 688 -3141 PP 2:00 0.80 0.00 0.80 1404/07 08:19A CARMEL,IN 317- 688 -3141 PP 1:00 0.40 0.00 0.40 1504/07 08:20A CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 The fallowing reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 1604/08 08:39A INDIANAPLS,IN 317 338 -4366 PP 2:00 0.80 0.00 0.80 1704/08 03:16P INDIANAPLS,IN 317 338 -2121 PP 2:00 0.80 0.00 0.80 1804/08 06:38P INDIANAPLS,IN 317 338 -2121 PP 2:00 0.80 0.00 0.80 Your Rate Plans 1904/09 03:56P CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 Plan Services 2004/10 11:14A INDIANAPLS,IN 317- 338 -4366 PP 3:00 1.20 0.00 1.20 Cellular Cellul 21 04/10 04:25P INOIANAPLS,IN 317- 583 -5141 PP 2:00 0.80 0.00 0.80 C C ------all Detai--1 C-----ar C-'all Detail g 2204/11 07:28P CARMEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM America Roamin Included 2304/12 07:28P CARMEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 Caller ID 24 04/14 10:56A INDIANAPLS,IN 317- 338 -2121 PP 2:00 0.80 0.00 0.80 Domestic LD Rate $0 2504/14 04:50P CARMEL,IN 317 688 -3141 PP 2:00 0.80 0.00 0.80 Anytime Minutes 2604/14 05:47P CARMEL,IN 317-571-2580 PP 3:00 1.20 0.00 1.20 Long Distance While Roaming 2704/15 05:12P NOBLESVL,IN 317 776 -7250 PP 2:00 0.80 0.00 0.80 2804/15 05:25P CARMEL, IN 317-571-2580 PP 1:00 0.40 0.00 0.40 Mobile To Mobile Minutes 2904116 08:09A CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 Enhanced Voice Mail 30 04/16 11 :46A NOBLESVL,IN 317- 776 -7250 PP 1:00 0.40 0.00 0.40 UnI Nights Weekends- 7PM Modified Nights and Weekends 31 04/16 12:39P CARMEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 Cellular Minutes 3204/16 12:42P CARMEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 3304/16 12:57P NOBLESVL,IN 317- 775 -7250 PP 2:00 0.80 0.00 0.80 Airtime Usage Detail 34 04/16 03:19P INDIANAPLS,IN 317- 338 -2121 PP 2:00 0.80 0.00 0.80 3504/16 04:58P INDIANAPLS,IN 317- 338 -2121 PP 1:00 0.40 0.00 0.40 Incoming/ Peak/ Total 'Plan Other Billable Total 3604/16 06:43P INDIANAPLS,IN 317 -403 -1440 PP 2:00 0.80 0.00 0.80 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 3704/16 06:59P INDIANAPLS,IN 317 338 2121 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add On 7PM 3804/17 01:59A CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 76:00 76:00 30.40 3904/17 02:05A CARMEL,IN 317-582 -7300 OP /PU 3:00 0.00 0.00 0.00 Anytime Minutes Off Peak 59:00 59:00 0.00 4004/17 06:05A INDIANAPLS,IN 317 -583 -5141 OP /PU 2:00 0.00 0.00 0.00 41 04/18 06:34A INDIANAPLS,IN 317 338 -2121 OP /PU 3:00 0.00 0.00 0.00 Total Airtime Usage Charges $30.40 4204/19 03:45A INDIANAPLS,IN 317 338 -2121 OP /PU 1:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 4304/19 03:45A INDIANAPLS,IN 317 -583 -5141 OP /PU 1:00 0.00 0.00 0.00 to Office minutes. 44 04/19 04:42A CARMEL,IN 317-571-2580 OP /PU 3:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 4504/19 03:39P INDIANAPLS,IN 317 338 -2121 OP /PU 4:00 0.00 0.00 0.00 minutes. 4604/19 03:53P INDIANAPLS,IN 317 338 -2121 OP /PU 2:00 0.00 0.00 0.00 4704/20 02:41P INDIANAPLS,IN 317- 338 -2121 PP 5:00 2.00 0.00 2.00 4804/20 07:45P Incoming 317 474 -2731 OP /PU 1:00 0.00 0.00 0.00 4904/22 01:12A INDIANAPLS,IN 317 583 -5141 OP /PU 2:00 0.00 0.00 0.00 5004/22 05:41P INDIANAPLS,IN 317 962 -1150 PP 3:00 1.20 0.00 1.20 17991 20702009 IA28EAAK 00000783 9 ROB i Account Number Billing Period Page A ccount N 0 voice 9- 04/27/09 In o i YOUR SPRINT INVOICE I� Account Name Invoice Date Invoice Number S u r o nt' CITY OF CARMEL FIRE May 01, 2009 172217582 -014 r 317- 41:6 -4302, NEW AMB 41 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 2404/04 09:14A CARMEL,IN 317 -582 -7300 OP /Pu 2:00 0.00 0.00 0.00 2504/04 05:23P CARMEL,IN 317 688 -3139 OP /PU 2:00 0.00 0.00 0.00 Rate /Dale Amount 26 04/04 07:15P CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 ��I Monthly Recurring Access Charges 2704/04 09:18P FISHERS, IN 317-621-5053 OP /PU 2:00 0.00 0.00 0.00 2804/05 08:18A INDIANAPLS,IN 317- 338 -6670 OP /PU 3:00 0.00 0.00 0.00 Sprint Biz Essential 2000 7PM for 03/28 04/27 99.99 2904/05 06:38P CARMEL, IN 317. 688.3139 OP /PU 1:00 0.00 0.00 0.00 3004/06 10:03A CARMEL,IN 317 -582 -7300 PP /PU 4:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $99.99 31 04/06 12:05P INDIANAPLS,IN 317 -583 -5141 PP /PU 1:00 0.00 0.00 0.00 �dl Service Discounts 3204/06 04:22P CARMEL,IN 317- 688.3139 PP /PU 2:00 0100 0.00 0.00 3304/06 10:28P INDIANAPLS,IN 317- 338 -6670 OP /PU 2:00 0.00 0.00 0.00 Business Discount Sprint 25% 25.00 34 04/07 09:33A CARMEL,IN 317- 688 -3139 PP /PU 4:00 0.00 0.00 0.00 Total Service Discounts $25.00 3504/07 02:26P INDIANAPLS,IN 317- 338 -6670 PP /PU 1:00 0.00 0.00 0.00 3604/07 02:27P INDIANAPLS,IN 317- 338.6670 PP /PU 4:00 0.00 0.00 0.00 Sprint Surcharges 3704/08 01:38A CARMEL,IN 317- 688.3139 OP /PU 2:00 0.00 0.00 0.00 3804/08 06:33A CARMEL,IN 317 -688 -3139 OP /PU 2:00 0.00 0.00 0.00 F Se Assess N 2.730% 2. 3904/08 06:48A CARMEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0100 0.00 Total Sprint Surcharges $2.05 4004/08 02:OOP CARMEL,IN 317- 688 -3139 PP /PU 3:00 0.00 0.00 0.00 41 04/08 07:28P CARMEL,IN 317.582 -7300 OP /1 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 04/08 10:33P CARMEL,IN 317 -582 -7300 OP /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 04/08 10:34P CARMEL,IN 317.582 -7300 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 04109 04:25A CARMEL,IN 317- 688.3139 OP /PU 3:00 0.00 0.00 0.00 programs The amounts, and the components used to calculate Surcharge amounts, are subject to change. 4504/09 05:41A CARMEL,IN 317 686.3139 OP /PU 1:00 0.00 0.00 0.00 Total Charges for NEW AM13 41 D4 4604/09 08:53A CARMEL,IN 317- 582.7300 PP /PU 2:00 0.00 0.00 0.00 4704/09 09:46A INDIANAPLS,IN 317 -583 -5141 PP /PU 1:00 0.00 0.00 0.00 4804/09 02:52P CARMEL,IN 317- 688 -3139 PP /PU 2:00 0.00 0.00 0.00 4904/09 07:23P CARMEL,IN 317- 688 -3139 OP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5004/09 08:54P CARI.IEL,IN 317- 688 -3139 OP /PU 3:00 0.00 0.00 0.00 51 04/10 10:12A CARMEL,IN 317- 688 -3139 PP /PU 2:00 0.00 0.00 0.00 5204/10 02:08P INDIANAPLS,IN 317. 338 -4366 PP /PU 3:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 5304/10 04:28P CARMEL,IN 317 688 -3139 PP /PU 3:00 0.00 0.00 0.00 Cellular Services Call Detail 54 04/11 09:02A INDIANAPLS,IN 317.583 -5141 OP /PU 1:00 0.00 0.00 0.00 55 04/11 03:44P CARMEL,IN 317.688 -3139 OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 56 04/12 12:56A CARMEL,IN 317.688 -3139 OP /PU 2:00 0.00 0.00 0.00 No. Date Time CaIITo Number ootnot 2) Min:Sec Usage Other Charges 5704/12 05:25P CARMEL,IN 317.582 -7300 OP /PU 2:00 0.00 0.00 0.00 58 04/12 10:52P INDIANAPLS,IN 317.338 -6670 OP /PU 2:00 0.00 0.00 0.00 1 03/28 01:36A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 5904/12 10:54P INDIANAPLS,IN 317. 338 -6670 OP /PU 2:00 0.00 0.00 0.00 203/28 01:46P CARMEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 6004/12 11:10P INDIANAPLS,IN 317 338.6670 OP /PU 1:00 0.00 0.00 0.00 303/28 05:49P INDIANAPLS,IN 317- 338 -6670 OP /PU 2:00 0.00 0.00 0.00 61 04/13 11:43P CARMEL, IN 317- 688 -3139 OP /PU 2:00 0.00 0.00 0.00 403/29 02:50A CARMEL,IN 317 688 -3139 OP /PU 2:00 0.00 0.00 0.00 6204/14 08:07A CARMEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 503/29 11:04A CARMEL,IN 317- 582 -7300 OP /PU 1:00 0.00 0.00 0.00 6304/14 10:38A CARMEL, IN 317 -688 -3139 PP /PU 2:00 0.00 0.00 0.00 603/29 04:37P CARMEL,IN 317 688 -3139 OP /PU 2:00 0.00 0.00 0.00 64 04/14 11:54A INDIANAPLS,IN 317 -338 -6670 PP /PU 2:00 0.00 0.00 0.00 703/29 05:42P INDIANAPLS,IN 317 583 -5141 OP /PU 2:00 0.00 0.00 0.00 6504/14 08:47P CARIIEL,IN 317 688.3139 OP /PU 2:00 0.00 0.00 0.00 803/29 07:07P CARMEL,IN 317 688 -3139 OP /PU 2:00 0.00 0.00 0.00 66 04/15 10:40A CARMEL,IN 317 -582 -7300 PP /PU 1:00 0.00 0.00 0.00 903/29 10:38P CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 6704/15 11:11A CARMEL,IN 317 688 -3139 PP /PU 2:00 0.00 0.00 0.00 1003/30 12:42P CARMEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 6804/16 12:10P CARMEL,IN 317.688 -3139 PP /PU 2:00 0.00 0.00 0.00 11 03/31 10:51A CARMEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 6904/16 03:25P INDIANAPLS,IN 317.554 -0000 PP /PU 1:00 0.00 0.00 0.00 1203/31 02:59P INDIANAPLS,IN 317.338 -6670 PP /PU 3:00 0.00 0.00 0.00 7004/16 03:26P CARMEL,IN 317- 571 -2580 PP /PU 5:00 0.00 0.00 0.00 1303/31 06:41P CARMEL,IN 317 688 -3139 PP /PU 1:00 0.00 0.00 0.00 71 04/17 12:46P CARMEL,IN 317 582.7300 PP /PU 2:00 0.00 0.00 0.00 14 03/31 10:07P CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 7204/17 08:30P INDIANAPLS,IN 317 338 -6670 OP /PU 4:00 0.00 0.00 0.00 1504/01 01:04A INDIANAPLS,IN 317 338 -6670 OP /PU 3:00 0.00 0.00 0.00 7304/18 12:28P CARMEL,IN 317 582.7300 OP /PU 1:00 0.00 0.00 0.00 16 04/01 12:47P CARMEL,IN 317 582 -7300 PP /PU 2:00 0.00 0.00 0.00 74 04/18 01:58P CARMEL,IN 317.688 -3139 OP /PU 1:00 0.00 0.00 0.00 1704/02 05:52A CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 7504/18 02:51P INDIANAPLS,IN 317- 962 -1515 OP /PU 1:00 0.00 0.00 0.00 1804/02 07:27A CARMEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 7604/18 03:31P CARMEL,IN 317 688 -3139 OP /PU 1:00 0.00 0.00 0.00 1904/02 11:02A INDIANAPLS,IN 317 -583 -5141 PP /PU 1:00 0.00 0.00 0.00 7704/18 05:42P CARMEL, IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 2004/02 05:55P CARMEL,IN 317 688 -3139 PP /PU 2:00 0.00 0.00 0.00 7804/18 06:07P CARMEL,IN 317- 688 -3139 OP /PU 2:00 0.00 0.00 0.00 21 04/02 09:34P CARMEL,IN 317- 688 -3139 OP /PU 2:00 0.00 0.00 0.00 7904/18 07:48P INDIANAPLS,IN 317 338 -4366 OP /PU 4:00 0.00 0.00 0.00 2204/03 12:29A INDIANAPLS,IN 317 338 -6670 OP /PU 2:00 0.00 0.00 0.00 8004/18 07:52P INDIANAPLS,IN 317 338 -4366 OP /PU 1:00 0.00 0.00 0.00 23 04/03 11:33P CARMEL,IN 317 -582 -7300 OP /PU 3:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page Accou N 03 voice n 27,Dg In of 85 YOUR SPRINT INVOICE Account Name Invoice of Number Spri nt' ,P CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317- 41 -430 NEW AMB. 41 cont. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY DETAIL The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Cellular Services Call Detail Plan Services Footnote 'Long Dist./ Total Cellular Call Detail Cellular Call Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Text Numeric Paging 100 SMS Text Messages 81 04/18 09:41P INDIANAPLS,IN 317 962 -1515 OP /PU 5:00 0.00 0.00 0.00 8204/18 10:09P CARI.IEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 Short Messages 8304/19 02:15A INDIANAPLS,IN 317- 338 -6670 OP /PU 3:00 0.00 0.00 0.00 Sprint Biz Essential 2000 7PM America Roaming Included 84 04119 09:04A INDIANAPLS,IN 317 -583 -5141 OP /PU 1:00 0.00 0.00 0.00 Caller ID 8504/19 10:43A CARMEL,IN 317 582-7300 OP /PU 2:00 0.00 0.00 0.00 Domestic LD Rate $0 8604/19 11:54A INDIANAPLS,IN 317 710 -2618 OP /MP,I /PU 1:00 0.00 0.00 0.00 8704/19 03:10P INDIANAPLS,IN 317- 338 -6670 OP /PU 3:00 0.00 0.00 0.00 Anytime Minutes 8804/19 03:20P INDIANAPLS,IN 317- 338 -6670 OP /PU 2:00 0.00 0.00 0.00 Long Distance While Roaming 8904/19 04:06P INDIANAPLS,IN 317 710 -2618 OP /MM /PU 1:00 0.00 0.00 0.00 Mobile To Mobile Minutes 9004/20 05:36A INDIANAPLS,IN 317 -583 -5141 OP /PU 2:00 0.00 0.00 0.00 Enhanced VoiceMail I 91 04/20 07:23A CARP.IEL, IN 317- 582 -7300 PP /PU 2:00 0.00 0.00 0.00 Unl Nights Weekends 7PM Modified Nights and Weekends 02:54P CARI.IEL,IN 317 688 -3139 PP /PU 2:00 0.00 0.00 0.00 19204/20 Cellular Minutes 9304/20 06:56P CARI.IEL,IN 317- 582 -7300 PP /PU 2:00 0.00 0.00 0.00 9404/20 10:23P CARI.IEL,IN 317- 688 -3139 OP /PU 2:00 0.00 0.00 0.00 Airtime Usage Detail 9504/21 05:27A INDIANAPLS,IN 317 -583 -5141 OP /PU 1:00 0.00 0.00 0.00 g 9604/21 08:25A CARMEL, IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total '9704/21 12:30P INDIANAPLS,IN 317- 338 -6670 PP /PU 3:00 0.00 0.00 0.00 Plan Outgoing Off Peak Mm:Sec Min:Sec Min:Sec Min:Sec Charges 9804/21 10:49P CARMEL,IN 317 -582 -7300 OP /PU 3:00 0.00 0.00 0.00 9904/22 07:24A CARMEL,IN 317 688 -3139 PP /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential 2000 7PM 10004/22 11:27A CARMEL,IN 317- 688 -3139 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 93:00 93:00 0.00 101 04/22 03:38P INDIANAPLS,IN 317- 338 -6670 PP /PU 3:00 0.00 0.00 0.00 Anytime Minutes Off Peak 152:00 152:00 0.00 10204123 07:21A CARMEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges $0.00 10304/23 11:14A INDIANAPLS,IN 317 338 -6670 PP /PU 4:00 0.00 0.00 0.00 104 04/23 10:42P CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 `Plan Min:Sec include Anytime minutes, Additional (bonus) minuses, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. 10504/23 11:55P CARP,IEL, IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 For this bill period, this phone has used 2:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 10604/24 06:43A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 minutes. 10704/24 11:27A CARI.IEL,IN 317 -582 -7300 PP /PU 1:00 0.00 0.00 0.00 10804/24 04:42P CARMEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 10904/25 01:16A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 11004/25 09:09A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 111 04/25 12:57P CARl.1EL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 3.17 417 =5038 'HENSLEY 11204/25 08:06P INDIANAPLS,IN 317 583 -5141 OP /PU 2:00 0.00 0.00 0.00 s:€ 11304/25 09:25P NOBLESVL,IN 317 776 -7250 OP /PU 2:00 0.00 0.00 0.00 114 04/26 07:33A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 11504/26 08:53A INDIANAPLS,IN 317 -338 -6670 OP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 11604/26 09: 21A CARMEL,IN 317 -571 -2580 OP /PU 2:00 0.00 0.00 0.00 11704/26 01:35P CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 11804/26 01:40P CARMEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 Rate /Date Amount 11904/26 01:41P INDIANAPLS,IN 317- 338 -6670 OP /PU 2:00 0.00 0.00 0100 8 'dI Monthly Recurring Access Charges 12004/26 08:44P CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 r Total Cellular Services Charges 245:00 so.00 so.00 so.00 Sprint Biz Ess 2000 7pm /Unl DC for 03/28 04/27 99.99 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Total Monthly Recurring Access Charges $99.99 Additional Messaging Detail Service Discounts Number of Bus Di scount Nextel 25% -25.00 Messages Number of Billable Initial Initial Additional Additional Total Total Service Discounts $25.00 Service Type in Plan Messages M es sag es Rate Message Rate Messages Charges SMS T M essages 100 1 0.1500 0.00 Continued... Total Additional Messaging Charges $0.00 17990- 20787900 IA28EAAK 00000783 10 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Accou nt N t N 0 ame In voice voice 9- 04/27/09 21 o Date Invo i ce Number p C i 1 1 Accou CITY OF CARMEL FIRE May 01, 2009 172217582 -014 S 317 417 -5038, HENSLEY 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 24 04104 06:28P Incoming 317 -987 -8806 OP /PU 3:00 0.00 0.00 0.00 2504/04 06:30P CAFtMEL,IN 317 -571 -2609 OP /PU 3:00 0100 0.00 0.00 Rale /Dale Amount 2604104 05:38P CARMEL,IN 317 -571 -2661 OP /PU 1:00 0.00 0.00 0.00 27 04/05 12:22P Incoming 317. 339 -9507. OP /PU 9:00 0.00 0.00 0.00 Messaging /Usage Charges 2804/05 12:52P Incoming 317- 339 -9507 OP /PU 1:00 0.00 0.00 0.00 Picture Mail 0 2904/05 01:26P Incoming 317 339 -9507 OP /PU 1:00 0.00 0.00 0.00 3004/05 04:57P Incoming 317 339 -9507 OP /PU 9:00 0100 0.00 0.00 Total Messaging /Usage Charges $0.20 31 04/06 11:15A CARMEL,IN 317-571-1193 PP /PU 3:00 0.00 0.00 0.00 Data and Third Party Services 3204/06 06:13P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 3304 06 07:02P INDIANAPLS, IN VoiceMail OP /PU 1:00 0,00 0.00 0.00 Third Party Charges 9,99 3404/07 09:58A Incoming 317 -567 -5003 PP /PU 1:00 0.00 0.00 0.00 3504/07 11:42A Incoming 317 847 -4170 PP /PU 8:00 0.00 0.00 0.00 Total Data and Third Party Services $9.99 36 04/07 12:26P Incoming 317 -657 -4860 PP /PU 2:00 0.00 0.00 0.00 Sprint Surcharges 3704/07 02:32P Incoming 317 -595 -3207 PP /PU 1:00 0.00 0,00 0.00 3804/07 04:23P Incoming 317 -571 -2647 PP /PU 3:00 0.00 0.00 0.00 Feder Sery A N 2 .7.30% 2.05 3904 07 05:10P INDIANAPLS,IN 317- 714 -8949 PP /PU 2:00 0.00 0.00 0.00 Total Sprint Surcharges $2.05 4004/07 06:39P Incoming 317 -453 -1227 PP /PU 4:00 0.00 0.00 0.00 41 04/07 07:43P CARMEL,IN 317- 818 -3400 OP /PU 1:00 0.00 0.00 0.00 "Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 04/07 09:35P CARMEL,IN 317 846 -5504 OP /PU 10:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 4304/08 10:07A INDIANAPLS,IN VoiceMail 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 04/08 10:08A CARMEL,IN 317-571-2614 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. 4504/08 10:14A Incoming 317-571-2612 PP /PU 5:00 0.00 0.00 0.00 Total Charges for HENSLEY $87.23 4604/08 06:18P Incoming 317 432 5269 PP /PU 7:00 0.00 0.00 0.00 4704/08 09:26P INDIANAPLS,IN VoiceMail OP /Pu 2:00 0.00 0.00 0.00 4804/09 05:47A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 4904/09 11:42A Incoming 317- 428 -8784 PP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5004/09 12:57P INDIANAPLS,IN 317 -517 -5848 PP /PU 2:00 0.00 0.00 0.00 51 04/09 03:51P CARMEL,IN 317 -571 -2564 PP /PU 2:00 0.00 0.00 0.00 5204/09 04:07P Incoming 317 -517 -5848 PP /PU 11:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 53 04/09 04:21P Incoming 317-571-2564 PP /PU 7:00 0.00 0.00 0.00 54 04/09 05:OOP Incoming 317.517 -5848 PP /PU 3:00 0.00 0.00 0.00 Cellular Services Call Detail 5504/09 10:07P Incoming 317 432 -5269 OP /PU 16:00 0.00 0.00 0.00 5604/10 03:31P INDIANAPLS,IN 317 353 -8878 PP /PU 7:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 5704/10 04:31P Incoming 317 714 -8949 PP /PU 9:00 0.00 0.00 0.00 No.' Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5804/10 04:39P Incoming 317 -501 -0354 PP /CW /PU 1:00 0.00 0.00 0.00 1 03/28 12:30P Incoming 317 773 -1734 OP /PU 2:00 0.00 0.00 0.00 5904/10 04:40P INDIANAPLS,IN 317.714 -8949 PP /PU 4:00 0.00 0.00 0.00 203/28 04:43P Incoming 317 517 -5848 OP /PU 4:00 0.00 0.00 0.00 6004/10 07:56P CARMEL,IN 317 -571 -1193 OP /PU 2:00 0.00 0.00 0.00 303128 05:16P INDIANAPLS,IN 317 -517 -5848 OP /PU 3:00 0.00 0.00 0.00 61 04/11 05:OOP Incoming 317 679 -1199 OP /PU 2:00 0.00 0.00 0.00 4 03/29 05:09P INDIANAPLS, IN 317 847 -4170 OP /PU 5:00 0.00 0.00 0.00 6204/13 12:31P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 503/30 08:00A Incoming 317 339 -9507 PP /PU 14:00 0.00 0.00 0.00 6304/13 03:24P Incoming 317 -710 -3778 PP /PU 1 :00 0.00 0.00 0.00 6 03/30 08:15A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 64 04/13 06:06P Incoming 317- 432 -5269 PP /PU 4:00 0.00 0.00 0.00 703/30 08:18A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 6504/14 01:42P Incoming 317 442 -3166 PP /PU 3:00 0.00 0.00 0.00 803/30 03:25P Incoming 574 965 -2971 PP /PU 2:00 0.00 0.00 0.00 66 04/14 01:53P Incoming 317 442 -3166 PP /PU 2:00 0.00 0.00 0.00 903/30 06:14P Incoming 317- 432 -5269 PP /PU 4:00 0.00 0.00 0.00 6704/14 02:53P INDIANAPLS,IN 317 710 -6145 PP /PU 2:00 0.00 0.00 0.00 1003/31 08:43A INDIANAPLS,IN 317 339 -9507 PP /PU 1:00 0.00 0.00 0.00 6804/14 03:17P INDIANAPLS,IN 317- 460 -7744 PP /PU 1:00 0.00 0.00 0.00 11 03/31 09:13A Incoming 317 417 -5041 PP /PU 1:00 0.00 0.00 0.00 6904/14 03:20P INDIANAPLS,IN 317- 847 -4170 PP /PU 1:00 0.00 0.00 0.00 1203/31 08:55P CARMEL,IN 317 -571 -1193 OP /PU 5:00 0.00 0.00 0.00 7004/14 06:33P INDIANAPLS,IN 317 538 -6705 PP /PU 1:00 0.00 0.00 0.00 1303/31 09:12P Incoming 317 408 -6103 OP /PU 3:00 0.00 0.00 0.00 71 04/15 09:02A Incoming 317. 339 -9507 PP /Pu 2:00 0.00 0.00 0.00 14 03/31 09:28P Incoming 317 408 -6103 OP /PU 7:00 0.00 0.00 0.00 7204/15 09:55A Incoming 317 416 -4295 PP /PU 3:00 0.00 0.00 0.00 1504/01 05:57P INDIANAPLS,IN 317- 339 -9507 PP /PU 3:00 0.00 0.00 0.00 7304/15 04:58P INDIANAPLS,IN 317- 714.8949 PP /PU 2:00 0.00 0.00 0.00 16 04/01 06:44P Incoming 317 432-5269 PP /PU 3:00 0.00 0.00 0.00 7404/15 05:30P Incoming 317- 714 -8949 PP /PU 13:00 0.00 0.00 0.00 1704/02 08:38A Incoming 317 595 -9511 PP /PU 2:00 0.00 0.00 0.00 7504/15 05:43P INDIANAPLS,IN 317 679 -1199 PP /Pu 1 :00 0.00 0.00 0.00 1804/02 09:39A Incoming 317-557 -2764 PP /PU 1:00 0.00 0.00 0.00 76 04/15 05:43P INDIANAPLS,IN 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 1904/02 01:20P INDIANAPLS,IN 317 280 -2277 PP /PU 1:00 0.00 0.00 0.00 7704/16 09:29A INDIANAPLS,IN 317.710 6145 PP /PU 2:00 0.00 0.00 0.00 2004/02 07:02P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 7804/16 10:41A Incoming 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 21 04/02 07:03P INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 7904116 10:41A CARMEL,IN 317- 571.2622 PP /PU 1:00 0.00 0.00 0.00 2204/04 10:42A SHERIDAN,IN 317 758 -6538 OP /PU 1:00 0.00 0.00 0100 8004/16 10:47A Incoming 317- 571 -2622 PP /PU 3:00 0.00 0.00 0.00 2304/04 06:09P Incoming 317 443 -2638 OP /PU 5:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page 172217582 028/ 1 22 of 85 YOUR SPRIN INVOICE I Account Name inv 4/27/09 oice Date Invoice Number CITY OF CARMEL FIRE May 01, 2009 172217582 -014 Spr rlt 317 -417 5038, HENSLEY cont. Third Party Services Third Party Descriptio Qua Charge Tax Total SUBSCRIBER ACTIVITY DETAIL Dada Mobile Games DadaSub -gms 1 9.99 0.00 9.99 Total Third Party Charges $9.99 Cellular Services Call Detail Note: Sprint collects all charges, adjustments and/or taxes presented here on behalf of the third party. Footnote `Long Dist./ Total No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges SUBSCRIBER INFORMATIONAL REPORTS 81 04/16 11:42A Incoming 317 -571 -2622 PP /PU 2:00 0.00 0.00 0.00 8204/16 12:31P Incoming 317- 654 -0958 PP /PU 2:00 0.00 0.00 0.00 83 04/16 12:33P Incoming 317- 664 -0958 PP /PU 3:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 84 04/16 02:51P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 8504/16 02:54P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Your Rate Plans 8604/16 03:44P Incoming 317 679 -1199 PP /PU 1:00 0100 0.00 0.00 8704/16 03:51P Incoming 317- 679 -1199 PP /PU 1:00 0.00 0.00 0.00 Plan Services 8804/16 04:12P Incoming 317- 417 -5041 PP /PU 2:00 0.00 0.00 0.00 Cellular Call Detail ___CellularCallD_etail 8904/16 04:35P Incoming 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 Direct ConnectonSprint NextelDirectConnect Sprint 9004/16 04:39P INDIANAPLS,IN 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 91 04/17 07:42A Incoming 317 538 6705 PP /PU 2:00 0.00 0.00 0.00 Direct Conn- ect CFWD Nextel Direct Connect Call Fwd 92 04/18 09: 55A INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0.00 0.00 0.00 Data Usage Data Usage 9304/18 09:59A INDIANAPLS,IN VoiceMail OP /NN /PU 2:00 0.00 0.00 0.00 __Packet Data Kilobytes 9404/19 12:35P CARMEL, IN 317-571-1193 OP /PU 3:00 0.00 0.00 0.00 Text Numeric Paging 100 SMS Text Messages 9504/21 06:59A INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0.00 0.00 0.00 96 04/22 09:49A Incoming 317 432 -5269 PP /NN /PU 1:00 0.00 0.00 0.00 Short Messages 9704122 01:52P INDIANAPLS,IN VoiceMail PP /NN /PU 2:00 0.00 0.00 0.00 I 9804/22 03:01P INDIANAPLS,IN VoiceMail PP /NN /PU 3:00 0.00 0.00 0.00 Sprint Biz Ess20007pm /UnIDC America Roaming Included 9904/24 01:19P CARMEL,IN 317 571 -1193 PP /NN /PU 10:00 0.00 0.00 0.00 Caller ID 10004/26 06:13A Incoming 317 -517 -5848 OP /NN /PU 4:00 0.00 0.00 0.00 Domestic LD Rate $0 101 04/26 04:56P INDIANAPLS,IN 317 486 -8000 OP /PU 1:00 0.00 0.00 0.00 Direct Connect 10204/26 09:16P Incoming 317 -517 -5848 OP /PU 3:00 0.00 0.00 0.00 Anytime Minutes 10304/27 06:07A CARMEL, IN 317-571-2690 OP /PU 2:00 0.00 0.00 0.00 Long Distance White Roaming 104 04/27 12:15P Incoming 760 526 -8558 PP /PU 1:00 0.00 0.00 0.00 10504/27 12:55P INDIANAPLS,IN 317 460 -7744 PP /PU 1:00 0.00 0.00 0.00 Enhanced VoiceMail 10604/27 01 :21P INDIANAPLS,IN 317- 339 -9507 PP /PU 3:00 0.00 0.00 0.00 Unl Nights Weekends 7PM Modified Nights and Weekends 10704/27 02:40P YEOMAN,IN 574- 965 -2971 PP /PU 3:00 0.00 0.00 0.00 Cellular Minutes Total Cellular Services Charges 324:00 $0.00 $0.00 $0.00 Airtime Usage Detail `long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Incoming/ Peak/ Total `Plan Other Billable Total Additional Messaging Detail Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Number of Sprint Biz Ess 2000 7pm /Unl DC Messages Number of Billable Initial Initial Additional Additional Total Anytime Minutes Peak 208:00 208:00 0.00 Service Typ i n P Messages Me ssages Rate Message Rate Messages Charges Anytime Minutes Off Peak 116:00 116:00 0.00 SMS Text M essage s 100 90 0.15 0. Total Airtime Usage Charges $0.00 Total Additional Messaging Charges $0.00 `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Data Services Usage Detail 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 Peak/ Number of KB/ Less KS/ Less Other Billable Total minutes. Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Data Usage 211.00 211.00 0.0300 0.00 Total Data Services Charges $0.00 17989- 20762.U69 IA28EAAK 00000783 11 ROB I Account Number Billing Period Page 172217582 03/28/09- 04/27/09 23 of 85 YOUR SPRINT INVOICE S p rint' 1 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE May 01, 2009 172217582 -014 r 3174 5041;, VALLONE 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 2203/31 12:54P INDIANAPLS,IN 317 442.2136 PP /PU 3:00 0.00 0.00 0.00 2303/31 12:58P INDIANAPLS,IN 317. 627.2246 PP /PU 2:00 0.00 0.00 0.00 Rate /Date Amount 24 03/31 02:01P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 dl Monthly Recurring Access Charges 25 04/01 06:40A INDIANAPLS,IN 317 -514 -5154 OP /PU 2:00 0.00 0.00 0.00 26 04/01 09:17A Incoming 317 844 -9200 PP /PU 3:00 0.00 0.00 0.00 300 Messages incl Picture Mail for 03/28 -04/27 5.00 2704/01 11:45A INDIANAPLS,IN 317- 627.2246 PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC for 03/28 04/27 99 9 9 2804/01 11:47A Incoming 317 627 -2246 PP /PU 4:00 0.00 0.00 0.00 2904/01 02:45P Incoming 317 409 -0909 PP /PU 2:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $104.99 3004 0 1 05:05P Incoming 317.518 -8692 PP /PU 18:00 0.00 0.00 0.00 31 04/01 07:44P INDIANAPLS,IN 317- 345 -0746 OP /PU 19:00 0.00 0.00 0.00 Service Discounts 3204/02 07:OOA Incoming 317.514 5154 PP /PU 13:00 0.00 0.00 0.00 Business Discount Nextel 25 _25,00 3304/02 08:35A INDIANAPLS,IN 317- 501 -7774 PP /PU 2:00 0.00 0100 0.00 Bus Discount Nextel 25% 1 2 5 34 04/02 08:37A FTLAUDEROL,FL 954- 696 -3976 PP /PU 2:00 0.00 0.00 0.00 3504/02 11:07A INDIANAPLS,IN 317- 345 -0746 PP /PU 2:00 0.00 0.00 0.00 Total Service Discounts $26.25 3504/02 12:05P Incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 3704/02 12:49P INDIANAPLS,IN VoiceMail PP /PU 4:00 0.00 0.00 0.00 Sprint Surcharges 3804 02 12:49P Incoming 317 442 -2136 PP /CW /PU 4:00 0.00 0100 0.00 F Se ry A ssess N 2. 2.05 3904/02 12:53P INDIANAPLS,IN 317- 514.5154 PP /PU 2:00 0.00 0.00 0.00 4004/02 12:55P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 Total Sprint Surcharges $2.05 41 04/02 12:57P CARMEL,IN 317- 660 -6605 PP /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 04/02 01:38P INDIANAPLS,IN 317- 223 -5375 PP /PU 1:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 04/02 01:38P Incoming 317- 514 -5154 PP /CW /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 04/02 01:41P INDIANAPLS,IN 317- 223 -5375 PP /PU 2:00 0.00 0.00 0100 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 04/02 03:14P INDIANAPLS,IN 317- 223 -5375 PP /PU 16:00 0.00 0.00 0.00 46 04/02 03:42P INDIANAPLS,IN 317- 345 -3892 PP /PU 2:00 0.00 0.00 0.00 Total Charges for VALLONE $80 1:.9 4704/02 07:51P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 4804/03 05:59A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 4904/03 08:01A INDIANAPLS,IN 317. 514.5154 PP /PU 7:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5004/03 08:A OREENWOOD,IN 317.887 -9585 PP /PU 3:00 0.00 0.00 0.00 51 04/03 08:1133A INDIANAPLS 317 518 -8692 PP /PU 2:00 0.00 0.00 0.00 5204/03 08:14A CARMEL,IN 317 660 -6605 PP /PU 2:00 0.00 0.00 0.00 5304/03 08:20A INDIANAPLS,IN 317 223 -5375 PP /PU 4:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 5404/03 11 I 1 A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 5504/03 11:29A INDIANAPLS,IN 317 345 -0746 PP /PU 1:00 0.00 0.00 0.00 56 04103 12:06P CARMEL,IN 317 844 -9200 PP /PU 5:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 57 04/03 12:18P Incoming 317-501-7774 PP /PU 10:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char 5804/03 12:54P INDIANAPLS,IN 317.345 -0746 PP /PU 20:00 0.00 0.00 0.00 1 03/30 06:20A INDIANAPLS,IN 317 514 -5154 OP /PU 2:00 0.00 0.00 0.00 5904/03 02:14P INDIANAPLS,IN 317.442 -2136 PP /PU 1:00 0.00 0.00 0.00 203/30 06:50A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 6004/03 05:34P INDIANAPLS,IN 317.679 -4989 PP /PU 3:00 0.00 0.00 0.00 303/30 07:09A INDIANAPLS,IN 317- 223 -5375 PP /PU 2:00 0.00 0.00 0.00 61 04/03 08:56P INDIANAPLS,IN 317.223 -5375 OP /PU 8:00 0.00 0.00 0.00 4A Incoming 317 223 -5375 PPlPU 1:00 0.00 0.00 0.00 6204/04 03:07' INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 403/30 07:1 03/30 0g 317- 223 -5375 PP /PU 1:00 0.00 0.00 0.00 6304/04 06:41P INDIANAPLS,IN 317.501 -7774 OP /PU 2:00 0.00 0.00 0.00 5 7:1 A Incoming 5 03/30 0 I 317-21.13-1 PP /PU 1:00 0.00 0.00 0.00 6404/04 06:50P CARMEL,IN 317- 580 -9387 OP /PU 2:00 0.00 0.00 0.00 7 03/30 09:06A CARl.1EL,IN 317 -818-3400 PP /PU 2:00 0.00 0.00 0.00 6504/06 03:55P HARTFORD,CT 860 830 -0637 OP /PU 15:00 0.00 0.00 0.00 8 03/30 01:01P Incoming 317 223 -5375 PP /PU 1:00 0.00 0.00 0.00 6604/05 04;12P INDIANAPLS,IN 317 442 -2136 OP /PU 2:00 0.00 0.00 0.00 9 03/30 01:06P Incoming 317 902 -8523 PP /PU 1:00 0.00 0.00 0.00 6704/05 05:35P INDIANAPLS,IN 317.442 -2136 OP /PU 1:00 0.00 0.00 0.00 6804/05 05:42P Incoming 317 -442 -2136 OP /PU 25:00 0.00 0.00 0.00 1003/30 05:10P Incoming 317- 873 -0507 PP /PU 1:00 0.00 0.00 0.00 6904/05 06:07P INDIANAPLS,IN 317 442 -2136 OP /PU 1:00 0.00 0.00 0.00 11 03/30 05:37P Incoming 317 223 -5375 PP /PU 1:00 0.00 0.00 0.00 7004/05 06:07P INDIANAPLS,IN 317.442 -2136 OP /PU 4:00 0.00 0.00 0.00 1203/30 05:55P Incoming 317 -514 -5154 PP /PU 11:00 0.00 0.00 0.00 71 04/05 06:22P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 1303/30 06:20P Incoming 317.431 -0496 PP /PU 2:00 0.00 0.00 0.00 7204/05 07:13P INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 14 03/30 07:41P Incoming 317 514 -5154 OP /PU 11:00 0.00 0.00 0.00 7304/06 08:41A Incoming Unavailable PP /Pu 6:00 0.00 0.00 0.00 1503/30 08:01P Incoming 317- 442 -2136 OP /PU 13:00 0.00 0.00 0.00 74 04/06 08:47A Incoming 317 442 -2136 PP /CW /PU 7:00 0.00 0.00 0.00 1603/30 08:14P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 7504/06 08:55A INDIANAPLS,IN 317- 345 -0746 PP /PU 14:00 0.00 0.00 0.00 1703/31 07:07A INDIANAPLS,IN 317.627 -2246 PP /PU 2:00 0.00 0.00 0.00 76 04/06 11:50A Incoming 317 442 -2136 PP /PU 2:00 0.00 0.00 0.00 1803/31 09:13A INDIANAPLS,IN 317 417.5038 PP /PU 1:00 0.00 0.00 0.00 7704/06 02:34P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 1903/31 10:19A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 7804/06 04:44P INDIANAPLS,IN 317- 902 -8523 PP /PU 1:00 0.00 0.00 0.00 2003/31 12:47P INDIANAPLS,IN 317 295 -9210 PP /PU 2:00 0.00 0.00 0.00 21 03/31 12:52P INDIANAPLS,IN 317 442 -2136 PP /PU 2:00 0.00 0.00 0.00 Continued... A ccount 03/28/09-04/27/09 24 of 85 Billing Period Page YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number 1 CITY OF CARMEL FIRE May 01, 2009 172217582 -014 Spri nt P 317 417 VALLONE cost. 6 Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charg 131 04110 09:42P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 13204/10 09:43P INDIANAPLS,IN 317 627 -2246 OP /PU 7:00 0.00 0.00 0.00 Cellular Services Call Detail 13304/11 07:02A INDIANAPLS,IN 317 -514 -5154 OP /PU 10:00 0.00 0.00 0.00 134 04/11 01:37P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 13504/11 01:39P INDIANAPLS,IN 317 -518 -8692 OP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 13604/12 07:32A Incoming 317 -414 -0193 OP /PU 1:00 0.00 0.00 0.00 7904/06 05:34P HARTFORD,CT 860 830 -0637 PP /PU 8:00 0.00 0.00 0.00 13704/12 07:34A Incoming 317- 431 -0496 OP /PU 1:00 0.00 0.00 0.00 8004/06 05:44P INDIANAPLS,IN 317- 223 -5375 PP /PU 2:00 0.00 0.00 0.00 13804/12 09:38A Incoming 317 442 -2136 OP /PU 7:00 0.00 0.00 0.00 81 04/06 08:41P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 13904/12 02:02P Incoming 317 -538 -2931 OP /PU 1:00 0.00 0.00 0.00 8204/07 08:37A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 14004/12 05:35P INDIANAPLS,IN 317 501 -7774 OP /PU 4:00 0.00 0.00 0.00 8304107 08:38A CARI.IEL,IN 317 660 -6605 PP /PU 4:00 0.00 0.00 0.00 141 04/12 07:31P Incoming 317 431 -0496 OP /PU 1:00 0.00 0.00 0.00 84 04/07 08:47A Incoming 317- 844 -9200 PP /PU 5:00 0.00 0.00 0.00 14204/12 07:32P INDIANAPLS,IN 317 450 -6113 OP /PU 2:00 0.00 0.00 0.00 8504/07 10:10A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 14304/12 08:29P ZIONSVILLE,IN 317 -873 -0507 OP /PU 5:00 0.00 0.00 0.00 86 04/07 12:OOP INDIANAPLS,IN 317 442 -2136 PP /PU 6:00 0.00 0.00 0.00 144 04/12 08:41P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 8704/07 12:08P INDIANAPLS,IN 317 223 -5375 PP /PU 3:00 0.00 0.00 0.00 14504/12 09:30P Incoming 317 442 -2136 OP /PU 43:00 0.00 0.00 0.00 8804/07 01:09P CARMEL,IN 317- 660 -6605 PP /PU 7:00 0.00 0.00 0.00 146 04/12 10:13P INDIANAPLS,IN 317 223 -5375 OP /PU 2:00 0.00 0.00 0.00 8904/07 04:20P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 14704/13 06:59A Incoming 317 873 -0507 OP /PU 1:00 0.00 0.00 0.00 9004/07 04:22P INDIANAPLS,IN 317 627.2246 PP /PU 1:00 0.00 0.00 0.00 14804/13 07:11A ZIONSVILLE,IN 317 873 -0507 PP /PU 1:00 0.00 0.00 0.00 91 04/08 06:40A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 14904/13 09:02A CARMEL,IN 317- 660 -6605 PP /PU 3:00 0.00 0.00 0.00 9204/08 06:41A INDIANAPLS,IN 317 -514 -5154 OP /PU 2:00 0.00 0.00 0.00 15004/13 09:13A INDIANAPLS,IN 317 431 -1070 PP /PU 8:00 0.00 0.00 0.00 9304/08 10:08A INDIANAPLS,IN 317 714 -8949 PP /PU 1:00 0.00 0.00 0.00 151 04/13 09:21A INDIANAPLS,IN 317 345 -0746 PP /PU 2:00 0.00 0.00 0.00 94 04/08 10:09A Incoming Unavailable PP /PU 4:00 0.00 0.00 0.00 15204/13 09:23A INDIANAPLS,IN 317 -514 -5154 PP /PU 2:00 0.00 0.00 0.00 9504/08 11:34A INDIANAPLS,IN 317- 627 -2246 PP /PU 3:00 0.00 0.00 0.00 15304/13 11:39A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 9604/08 12:52P Incoming 317 223 -5375 PP /PU 1:00 0.00 0.00 0.00 154 04/13 01:04P INDIANAPLS,IN 317- 223 -5375 PP /PU 3:00 0.00 0.00 0.00 9704/08 01:35P Incoming 317- 442 -2136 PP /PU 6:00 0.00 0.00 0.00 15504/13 01:07P INDIANAPLS,IN 317- 902 -8523 PP /PU 9:00 0.00 0.00 0.00 9804/08 01:48P Incoming 317 714 -8949 PP /PU 2:00 0.00 0.00 0.00 156 04/13 01:17P INDIANAPLS,IN 317- 442 -2136 PP /PU 3:00 0.00 0.00 0.00 9904108 02:08P Incoming 317 845 -9653 PP /PU 1:00 0.00 0.00 0.00 15704/13 03:36P Incoming 317- 442.2136 PP /PU 22:00 0.00 0.00 0.00 10004/08 03:13P Incoming 317 431 -3719 PP /PU 2:00 0.00 0.00 0.00 15804/13 04:17P INDIANAPLS,IN 317 627 -2246 PP /PU 2:00 0.00 0.00 0.00 101 04/08 03:31P INDIANAPLS,IN 317 627 -2246 PP /PU 2:00 0.00 0.00 0.00 15904/13 04:58P CLEARWATER,FL 727- 710 -3031 PP /PU 1:00 0.00 0.00 0.00 10204/08 03:34P CARMEL,IN 317- 660 -6605 PP /PU 7:00 0.00 0.00 0.00 16004/13 04:59P CLEARWATER,FL 727- 595 -1371 PP /PU 25:00 0.00 0.00 0.00 10304/08 04:40P Incoming 317- 902 -8523 PP /PU 3:00 0.00 0.00 0.00 161 04/13 05:24P INDIANAPLS,IN 317- 223 -5375 PP /PU 8:00 0.00 0.00 0.00 104 04/08 05:08P Incoming 317 627 -2246 PP /PU 7:00 0.00 0.00 0.00 16204/14 06:48A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 10504/08 06:38P Incoming 317 873 -0507 PP /PU 7:00 0.00 0.00 0.00 16304/14 07:39A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 10604/08 06:56P Incoming Unavailable PP /PU 2:00 0.00 0.00 0.00 164 04/14 07:40A CARMEL,IN 317 846 -8455 PP /PU 1:00 0.00 0.00 0.00 10704/08 07:15P INDIANAPLS,IN 317 442 -2136 OP /PU 2:00 0.00 0.00 0.00 16504/14 09:11A INOIANAPLS,IN 317- 345 -0746 PP /PU 5:00 0.00 0.00 0.00 10804/08 07:58P INDIANAPLS,IN 317 -518 -8692 OP /PU 14:00 0.00 0.00 0.00 166 04/14 09:16A Incoming 317 627 -2246 PP /CW /PU 3:00 0.00 0.00 0.00 10904/08 08:15P INDIANAPLS,IN 317 345 -0746 OP /PU 1:00 0.00 0.00 0.00 16704/14 09:18A INDIANAPLS,IN 317 345-0746 PP /PU 3:00 0.00 0.00 0.00 11004/08 09:10P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 16804/14 12:29P Incoming 317- 844 -9200 PP /PU 1:00 0.00 0.00 0.00 111 04/08 09:31P Incoming 317- 442 -2136 OP /PU 57:00 0.00 0.00 0.00 16904/15 08:20A CARMEL,IN 317 660 -6605 PP /PU 4:00 0.00 0.00 0.00 11204/09 10:17A CARMEL,IN 317- 660 -6605 PP /PU 6:00 0.00 0.00 0.00 17004/15 08:23A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 11304/09 11:13A Incoming 317 442 -2135 PP /PU 7:00 0.00 0.00 0.00 171 04/15 08:28A INDIANAPLS,IN 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 11404/09 01:39P INDIANAPLS,IN 317 488 -9355 PP /PU 2:00 0.00 0.00 0.00 17204/15 08:29A Incoming 317 442 -2136 PP /CW /PU 3:00 0.00 0.00 0.00 11504/09 01:43P INDIANAPLS,IN 317 -514 -5154 PP /PU 2:00 0.00 0.00 0.00 17304/15 08:32A INDIANAPLS,IN 317- 679 -4989 PP /PU 2:00 0.00 0.00 0.00 11604/10 08:51A INDIANAPLS,IN 317 -518 -8692 PP /PU 2:00 0.00 0.00 0.00 17404/15 08:33A INDIANAPLS,IN 317 -501 -7774 PP /PU 2:00 0.00 0.00 0.00 11704/10 09:10A Incoming 317- 716 -4412 PP /PU 3:00 0.00 0.00 0.00 17504/15 04:22P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 11804/10 10:31A Incoming 317- 902 -8523 PP /PU 1:00 0.00 0.00 0.00 17604/15 05:08P INDIANAPLS,IN 317 679 -4989 PP /PU 2:00 0.00 0.00 0.00 11904/10 10:43A INDIANAPLS,IN 317- 902 -8523 PP /PU 3:00 0.00 0.00 0.00 17704/15 05:11P FTLAUDEROL,FL 954- 696 -3976 PP /PU 4:00 0.00 0.00 0.00 12004/10 10:46A INDIANAPLS,IN 317- 716 -4412 PP /PU 28:00 0.00 0.00 0.00 17804/15 06:54P INDIANAPLS,IN 317 714 -8949 PP /PU 2:00 0.00 0.00 0.00 121 04/10 11:31A Incoming 317 223 -5375 PP /PU 1:00 0.00 0.00 0.00 17904/16 07:27A INDIANAPLS,IN 317 223 -5375 PP /PU 2:00 0.00 0.00 0.00 12204110 11:32A INOIANAPLS,IN 317 902 -8523 PP /PU 2:00 0.00 0.00 0.00 18004/16 08:26A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 12304/10 12:04P Incoming 317 -513 -9219 PP /PU 1:00 0.00 0.00 0.00 181 04/16 08:26A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 124 04/10 12:49P INDIANAPLS,IN 317 345 -3892 PP /PU 1:00 0.00 0.00 0.00 18204/16 09:19A CARMEL,IN 317 660 -6605 PP /PU 3:00 0.00 0.00 0.00 12504/10 12:52P INDIANAPLS,IN 317 442 -2136 PP /PU 1:00 0.00 0.00 0.00 18304/16 09:32A INDIANAPLS,IN 317 748 -7740 PP /PU 1:00 0.00 0.00 0.00 12604/10 12:58P Incoming 317- 442 -2136 PP /PU 11:00 0.00 0.00 0.00 184 04/16 09:33A Incoming 317- 844 -9200 PP /PU 5:00 0.00 0.00 0.00 12704/10 03:36P Incoming 317 873 -0507 PP /PU 7:00 0.00 0.00 0.00 18504/16 10:01A CARMEL,IN 317- 660 -6605 PP /PU 7:00 0.00 0.00 0.00 128.04/10 07:12P Incoming 317 445 -1532 OP /PU 2:00 0.00 0.00 0.00 186 04/16 10:48A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 12904/10 08:52P Incoming 317 442 -2136 OP /PU 18:00 0.00 0.00 0.00 18704/16 10:50A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 13004/10 09:10P INDIANAPLS,IN 317- 442 -2136 OP /PU 31:00 0.00 0.00 0.00 Continued... 17988 7(1762989 IA28EAAK 00000783 12 ROB Account Number Billing Period Page 172217582 03/28/09- 04/27/09 25 of 85 YOUR SPRINT INVOICE S rint� 00 0 Account Name Invoice Date Invoice Number n CITY OF CARMEL FIRE May 01, 2009 172217582 -014 r 317- 417 -5041, VALLONE 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 24004/22 07:38A Incoming 317 -413 -9810 PP /PU 4:00 0.00 0.00 0100 241 04/22 09:31A CARMEL,IN 317 660 -6605 PP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 242 04122 11:05A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 24304/22 11:06A CARI.IEL,IN 317 660 -6605 PP /PU 1:00 0.00 0100 0.00 Footnote `Long Dist/ Total 24404/22 11:06A INDIANAPLS,IN 317- 902 -8523 PP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 24504/22 11:10A CARMEL,IN 317 660 -6605 PP /PU 2:00 0.00 0.00 0.00 18804/16 10:51A INDIANAPLS,IN 317 416 -4295 PP /PU 3:00 0.00 0.00 0.00 24604/22 12:17P INDIANAPLS,IN 317- 442 -2136 PP /PU 2:00 0.00 0.00 0.00 18904/16 11:12A INDIANAPLS,IN 317 -501 -7774 PP /PU 1:00 0.00 0.00 0.00 24704/22 12:20P INDIANAPLS,IN 317- 442-2136 PP /PU 1:00 0.00 0.00 0.00 19004/16 01:46P Incoming 317 442-2136 PP /PU 5:00 0.00 0.00 0.00 24804/22 02:01P Incoming 317- 442 -2136 PP /PU 52:00 0.00 0.00 0.00 191 04/16 02:05P CARMEL,IN 317- 660 -6605 PP /PU 1:00 0.00 0.00 0.00 24904/22 08:10P HARTFORD,CT 860 830.0637 OP /PU 4:00 0.00 0.00 0.00 192 04116 02:05P INOIANAPLS,IN 317- 902 -8523 PP /PU 3:00 0.00 0.00 0.00 250 04123 08:38A INDIANAPLS,IN 317 442 -2136 PP /PU 1:00 0.00 0100 0.00 19304/16 04:12P INDIANAPLS,IN 317- 417 -5038 PP /PU 2:00 0.00 0.00 0.00 251 04/23 08:39A CARMEL,IN 317 660 -6605 PP /PU 1:00 0.00 0.00 0.00 19404/17 06:22A INDIANAPLS,IN 317- 514 -5154 OP /PU 2:00 0.00 0.00 0.00 25204/23 08:40A Incoming 317 442 -2136 PP /CW /PU 3:00 0.00 0.00 0.00 19504/17 08:05A INDIANAPLS,IN 317 431 -1070 PP /PU 2:00 0.00 0.00 0.00 25304/23 08:43A CARMEL,IN 317- 660 -6605 PP /PU 4:00 0.00 0.00 0.00 196 04/17 09:11A Incoming 317 442 -2136 Pi 15:00 0.00 0.00 0.00 254 04/23 08:50A Incoming 317- 844 -9200 PP /PU 3:00 0.00 0.00 0.00 19704/17 09:39A Incoming 317- 431 -0496 PP /PU 1:00 0.00 0.00 0.00 255 04123 11:51A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 19804/17 10:08A Incoming 317 844 -9200 PP /PU 1:00 0.00 0.00 0.00 256 04/23 11:52A CARI.IEL,IN 317 -571 -2600 PP /PU 2:00 0.00 0.00 0.00 19904/17 12:07P Incoming 317 409.0909 PP /PU 1:00 0.00 0.00 0.00 25704/23 11:53A CARMEL,IN 317- 660 -6605 PP /PU 1:00 0.00 0.00 0.00 20004/17 12:37P Incoming 317 442 -2136 PP /PU 2:00 0.00 0.00 0.00 25804/23 11:54A INDIANAPLS,IN 317 902 -8523 PP /PU 3:00 0.00 0.00 0.00 201 04/17 12:40P Incoming 317- 442 -2136 PP /PU 2:00 0.00 0.00 0.00 25904/23 12:31P INDIANAPLS,IN 317 442 -2136 PP /PU 12:00 0.00 0.00 0.00 20204/17 01:52P Incoming 317- 431 -1070 PP(PU 1:00 0.00 0.00 0.00 260 04123 03:41P Incoming 317 442 -2136 PP /PU 25:00 0.00 0.00 0.00 20304/17 02:15P INDIANAPLS,IN 317 442 -2136 PP /PU 3:00 0.00 0.00 0.00 261 04/23 04:24P INDIANAPLS,IN 317 223 -5375 PP /PU 4:00 0.00 0.00 0.00 204 04/17 06:42P INDIANAPLS,IN 317 295 -9210 PP /PU 51:00 0.00 0.00 0.00 26204/24 08:36A INDIANAPLS,IN 317 -514 -5154 PP /PU 3:00 0.00 0.00 0.00 20504/18 09:41P INDIANAPLS,IN 317 223 -5375 01 6:00 0.00 0.00 0.00 26304/24 11:46A CARMEL,IN 317 844 -9200 PP /PU 4:00 0.00 0.00 0.00 206 04/19 07:37A INDIANAPLS,IN 317- 508 -5777 OP /PU 3:00 0.00 0.00 0.00 264 04/24 11:49A INDIANAPLS,IN 317 748 -7740 PP /PU 2:00 0.00 0.00 0.00 20704/19 08:06A Incoming 317 442 -2136 OP /PU 4:00 0.00 0.00 0.00 26504/24 02:05P Incoming 317 -518 -8692 PPIPU 10:00 0.00 0.00 0.00 20804/19 08:10A INDIANAPLS,IN 317 442 -2136 OP /PU 1:00 0.00 0.00 0.00 266 04/24 03:36P Incoming 317 442 -2136 PP /PU 1:00 0100 0.00 0.00 20904/19 08:10A INDIANAPLS,IN 317 946 -5952 OP /PU 1:00 0.00 0.00 0.00 26704/24 08:52P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 21004/19 08:48A Incoming 317 902 -8523 OP /PU 1:00 0.00 0.00 0.00 26804/24 08:53P INDIANAPLS,IN 317 223 -5375 OP /PU 2:00 0.00 0.00 0100 211 04/19 08:51A Incoming 317- 442 -2136 OP /PU 3:00 0.00 0.00 0.00 26904/25 03:31P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 21204/19 12:18P CARMEL,IN 317- 571 -2631 OP /PU 3:00 0.00 0.00 0.00 27004/25 03:33P INDIANAPLS,IN 317 442 -2136 OP /PU 2:00 0.00 0.00 0.00 21304/19 12:20P CARMEL,IN 317 818 -3400 OP /PU 4:00 0.00 0.00 0.00 271 04/25 03:39P Incoming 317 442 -2136 OP /PU 4:00 0.00 0.00 0.00 214 04119 01:14P Incoming 317 902 -8523 OP /PU 3:00 0.00 0.00 0.00 27204/25 03:47P Incoming 317.442 -2136 OP /PU 2:00 0.00 0.00 0.00 21-504/19 03:49P INDIANAPLS,IN 317- 223 -5375 OP /PU 3:00 0.00 0.00 0.00 27304/26 08:40A Incoming 317 902 -8523 OP /PU 1:00 0.00 0.00 0.00 21604/19 08:09P Incoming 317- 442 -2136 01 32:00 0.00 0.00 0.00 27404/26 11:51A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 21704/20 08:49A INDIANAPLS,IN 317 -514 -5154 PP /PU 3:00 0.00 0.00 0.00 27504/26 02:50P Incoming 317 442 -2136 OP /PU 21:00 0.00 0.00 0100 21804/20 11:36A INDIANAPLS,IN VoiceMail Pi 2:00 0.00 0.00 0.00 27604/26 03:21P INDIANAPLS,IN 317 442 -2136 OP /PU 21:00 0.00 0.00 0.00 21904/20 04:58P INDIANAPLS,IN 317- 446 -9033 PP /PU 2:00 0.00 0.00 0.00 27704/26 05:27P Incoming 317 431 -0496 OP /PU 2:00 0.00 0.00 0.00 22004/20 04:59P INDIANAPLS,IN 317- 446 -3310 PP /PU 2:00 0.00 0.00 0.00 27804/26 07:54P ZIONSVILLE,IN 317 873 -0507 OP /PU 11:00 0.00 0100 0.00 221 04/21 07:37A INDIANAPLS,IN 317 431 -1070 PP /PU 1:00 0.00 0.00 0.00 27904/26 09:12P Incoming 317- 442 -2136 OP /PU 1:00 0.00 0.00 0.00 22204/21 07:42A INDIANAPLS,IN 317 442 -2136 PP /PU 2:00 0.00 0.00 0.00 28004/27 09:07A INDIANAPLS,IN 317 -501 -7774 PP /PU 2:00 0.00 0.00 0.00 22304/21 08:15A Incoming 317- 295 -9210 PP /PU 1:00 0.00 0.00 0.00 281 04/27 10:17A CARMEL,IN 317 844 -9200 PP /PU 1:00 0.00 0.00 0.00 224 04/21. 09:11A Incoming 317 442 -2136 PP /PU 15:00 0.00 0.00 0.00 28204/27 02:38P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 22504/21 09:56A Incoming 317- 716 -4412 PP /PU 2:00 0.00 0.00 0.00 28304/27 02:39P CARI.IEL,IN 317 660 -6605 PP /PU 3:00 0.00 0.00 0.00 22604/21 11:44A Incoming 317 223 -5375 PP /PU 1:00 0.00 0.00 0.00 284 04/27 08:33P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 22704/21 12:13P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 1392:00 $0.00 $0.00 $0.00 228 04121 12:29P Incoming 317- 409 -0909 Pi 1:00 0.00 0.00 0.00 *Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 22904/21 01:06P Incoming 317 902 -8523 PP /PU 1:00 0.00 0.00 0.00 23004/21 01:30P INDIANAPLS,IN 317 223 -5375 PP/PU 1:00 0.00 0.00 0.00 Additional Messaging Detail 231 04/21 01:36P INDIANAPLS,IN 317- 902 -8523 1 3:00 0.00 0.00 0.00 Number of 23204/21 01:50P INDIANAPLS,IN 317 -431 -1070 PP /PU 2:00 0.00 0.00 0.00 Messages Number of Billable Initial initial Additional Additional Total 23304/21 02:12P Incoming 317 431 -0496 PP /PU 1:00 0.00 0.00 0.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charges 234 04/21 03:14P INOIANAPLS,IN 317 442 -2136 PP /PU 1:00 0.00 0.00 0.00 23504/21 03:52P INDIANAPLS,IN 317 442 -2136 PP /PU 10:00 0.00 0.00 0.00 SMS Text Messages 300 199 0.2000 0.00 23604/21 07:15P Incoming 317 -513 -9219 OP /PU 1:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 23704/21 08:11P Incoming 317 873 -0507 OP /PU 1:00 0.00 0.00 0.00 238 04/21 08:16P INOIANAPLS,IN 317- 295 -9210 OP /PU 2100 0.00 0.00 0.00 Continued... 23904/21 08:19P Incoming 317 442 -2136 OP /PU 77:00 0.00 0.00 0.00 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 03/28/ 04 27 /09 26 of 85 Account Name Invoice Date Invoice Number Sprin CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 417 -5041, VALLONE coat. Nextel Direct Connect on Sprint Summary Total Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Desc Min:SeC Min:Sec Min:Sec Min:S Charges Sprint Biz Ess 2000 7pm1Unl DC Direct Connect 2:30 UNLTD 0.00 Data Services Usage Detail Total Nextel Direct Connect on Sprint Charges So.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 Events Used Events in Plan KB /Events KB Rate Charges TeamDC, and Opt -In TeamDC calls during the billing period. Data Usage 345.00 345.00 0.0300 0.00 Total Data Services Charges $0.00 317 417 -5042 SMAL'L 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 1,1111 Monthly Recurring Access Charges Cellular Call Detail Cellular Call Detail 300 Messages incl Picture Mail for 03/28 04/27 5.00 PP Direct Connect on Sprint Nextel Direct Connect S rint BUS Application Data Pack for 03/28 04/27 10.00 ----p- Direct Connect CFWD Nextel Direct Connec Call Fwd Connect t Bus. Essentials Add -On 7PM for 03/28 04/27 25.00 Data Usage Data Usage Packet Data Kilobytes Total Monthly Recurring Access Charges $40.00 Text Numeric Paging 100 Service Discounts Snort Messages Business Discount Sprint 25% 2.50 300 Messages incl Picture Mail Picture Mail Service Business Discount Sprint 25% -1-25 SMS Text Messages Short Messages Business D Sp 2 5% Video Mail Total Service Discounts $10.00 Sprint Biz Ess 2000 7pm1Unl DC America Roaming Included b{ Cellular Services Charges Caller ID v+r Domestic LD Rate $0 Cellular Shared Usage Adj 129.60 Direct Connect A Any Min 129.60 Anytime Minutes Total Cellular Services Charges $0.00 Long Distance While Roaming E 6 Directory Assistance Charges VoiceMail Unl Nights Weekends 7PM Modified Nights and Weekends Sprint 411 Directory Assistance 1.79 Cellular Minutes Total Directory Assistance Charges $1 .79 Airtime Usage Detail Sprint Surcharges Incoming/ Peak/ Total 'Plan Other Billable Total Fede Un Sery Assess Non -LD 2.730% 0.56 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Sprint Surcharges $0.56 Sprint Biz Ess 2000 7pm1Unl DC 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Anytime Minutes Peak 829:00 829:00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Anytime Minutes Off Peak 563:00 563:00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Total Airtime Usage Charges $0.00 programs The amounts, and the components used to calculate Surcharge amounts, are subject to change. 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Tot81_:Charges for SMALL $32.35 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. 17087 20782060 IA2BEAAK 00000783 13 ROB I Account Number Billing Period Page SPRINT INVOICE 172217582 03/28/09- 04/27/09 27 of 85 Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 417 -5042, SMALL cont. t, Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 51 04/02 09:17A Incoming 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 5204/02 10:19A ANDERSON,IN 765- 642.8001 PP 1:00 0.40 0.00 0.40 To view coverage maps and rates visit Sprint.com. 5304/02 01:58P Incoming 317- 428.8784 PP /MM /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 54 04/02 03:34P Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 5504 02 03:36P CARMEL,IN 317 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 5504/02 03:38P ANDERSON,IN 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 5704/03 08:02A Incoming 317.428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 5804/03 08:19A Incoming 765.620 -1746 PP 1:00 0.40 0.00 0.40 1 03/28 10:34A ANDERSON,IN 765- 621 -2290 OP /NN /PU 2:00 0.00 0.00 0.00 5904/03 09:06A ANDERSON,IN 765- 621 -2290 PP 2:00 0.80 0.00 0.80 203/28 10:49A ANDERSON,IN 765- 639 -4329 OP /NN /PU 1:00 0.00 0.00 0.00 6004/03 10:45A Incoming 317- 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 303/28 10:50A ANDERSON,IN 765 641 -7775 OP /NN /PU 1:00 0.00 0.00 0.00 61 04/03 11:01A CARMEL,IN 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 4 03/29 02:07P ANDERSON,IN 765 639 -4330 OP /NN /PU 7:00 0.00 0.00 0.00 6204/03 11:05A CARMEL,IN 317 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 503/30 07:55A Incoming 317 428 -8784 PP /MM /PU 6:00 0.00 0.00 0.00 6304/03 11:13A CARMEL,IN 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 6 03/30 08:17A Incoming 765- 621 -2290 PP 1:00 0.40 0.00 0.40 64 04/03 11:36A Incoming 765- 621 -2290 PP 1:00 0.40 0.00 0.40 703/30 10:26A Incoming 317 -513 -9219 PP 1:00 0.40 0.00 0.40 6504/03 12:35P Incoming 317 -513 -9219 PP 1:00 0.40 0.00 0.40 803/30 10:27A ANDERSON,IN 765- 621 -2290 PP 3:00 1.20 0.00 1.20 66 04/03 03:12P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 903/30 11:27A Incoming 317 -502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 6704/03 03:16P CARMEL,IN 317 428 -8784 PP /MM /PU 4:00 0.00 0.00 0.00 1003/30 11:43A Incoming 317 -513 -9219 PP 1:00 0.40 0.00 0.40 6804103 03:16P Incoming 317 428 -8784 PP /CW /PU 4:00 0.00 0.00 0.00 11 03/30 12:22P Incoming 317 -590 -6123 PP /hod /PU 3:00 0.00 0.00 0.00 6904/03 03:20P ANDERSON,IN 765- 620 -1746 PP 3:00 1.20 0.00 1.20 1203/30 12:59P Incoming 317 538.6893 PP 2:00 0.80 0.00 0.80 7004/03 04:21P ANDERSON,IN 765- 641 -7775 PP 4:00 1.60 0.00 1.60 1303/30 03:26P Incoming 765- 639.4330 PP 2:00 0.80 0.00 0.80 71 04/03 06:12P ANDERSON,IN 765- 649 -3527 PP 1:00 0.40 0.00 0.40 14 03/30 04:12P Incoming 765- 620 -1746 PP 3:00 1.20 0.00 1.20 7204/03 06:19P Incoming 765- 602 -2570 PP 1:00 0.40 0.00 0.40 1503/30 06:04P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 7304/03 07:58P Incoming 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 16 03/30 06:13P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 '4 04/03 08:40P Incoming 765- 639 -5625 OP /PU 3:00 0.00 0.00 0.00 1703/31 07:42A ANDERSON,IN 765 620 -1746 PP 1:00 0.40 0.00 0.40 7504/03 08:51P Incoming 765. 639.4329 OP /PU 1:00 0.00 0.00 0.00 1803131 07:47A ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 76 04/04 11:21A ANDERSON,IN 765- 621 -2290 OP /PU 2:00 0.00 0.00 0100 1903/31 07:48A FRANKTON,IN 765- 754 -7545 PP 2:00 0.80 0.00 0.80 7704/04 11:25A ANDERSON,IN 765- 621 -2290 OP /PU 2:00 0.00 0.00 0.00 2003/31 07:52A CARMEL,IN 317 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 7804/04 11:38A ANDERSON,IN 765- 621 -2290 OP /PU 1:00 0.00 0.00 0.00 21 03/31 09:04A Incoming Unavailable PP 1:00 0.40 0.00 0.40 7904/04 12:44P Incoming 765- 639 -4329 OP /PU 1:00 0.00 0.00 0.00 2.203/31 09:04A CARMEL,IN 317 428 -7621 PP 1:00 0.40 0.00 0.40 8004/04 12:55P Incoming 765- 639 -4329 -OP /PU 2:00 0.00 0.00 0.00 2303/31 10:56A Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 81 04/04 01:08P ANDERSON,IN 765- 621 -2290 OP /PU 1:00 0.00 0.00 0.00 24 03/31 11:18A Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 8204/04 01:21P Incoming 765- 639 -4329 OP /PU 2:00 0.00 0.00 0.00 2503/31 11:25A Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 8304/04 03:02P INDIANAPLS,IN voicehlail OP /PU 1:00 0.00 0.00 0.00 26 03/31 11:25A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 84 04/04 03:04P ANDERSON,IN 765- 621.2290 OP /PU 1:00 0.00 0.00 0.00 27 03/31 11:27A ANDERSON,IN 765- 643 -6425 PP 1:00 0.40 0.00 0.40 8504/04 04:05P Incoming 765- 639 -4329 OP /PU 1:00 0.00 0.00 0.00 2803/31 03:37P Incoming 765- 425 -5301 PP 1:00 0.40 0.00 0.40 86 04/04 04:41P Incoming 765 -539 -4329 OP /PU 1:00 0.00 0.00 0.00 2903/31 05:35P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 8704/05 08:27P ANDERSON,IN 765- 639 -4329 OP /PU 1:00 0.00 0.00 0.00 3003/31 05:36P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 8804/05 08:29P ANDERSON,IN 765- 639 -4329 OP /PU 1:00 0.00 0.00 0.00 31 03/31 05:38P INDIANAPLS,IN 317- 442 -3166 PP 1:00 0.40 0.00 0.40 3904/05 08:40P Incoming 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 3203/31 05:54P Incoming 317- 442 -3166 PP 2:00 0.80 0.00 0.80 9004/06 09:23A ANDERSON,IN 765- 621 -2290 PP 2:00 0.80 0.00 0.80 3303/31 05:58P Incoming 317 442 -3166 PP 1:00 0.40 0.00 0.40 91 04/06 11:35A Incoming 765- 621 -2290 PP 1:00 0.40 0.00 0.40 34 03/31 05:59P INDIANAPLS,IN 317 442 -3166 PP 5:00 2.00 0.00 2.00 9204/06 02:02P ANDERSON,IN 765 -520 -3320 PP 6:00 2.40 0.00 2.40 3503131 06:03P Incoming 317 442 -3166 PP 4:00 1.60 0.00 1.60 9304/06 02:41P Incoming 317 -513 -9219 PP 2:00 0.80 0.00 0.80 36 03131 06:08P INDIANAPLS,IN 317 -716 -6749 PP 5:00 2.00 0.00 2.00 94 04/06 03:12P Incoming 765.639 -4329 PP 2:00 0.80 0.00 0.80 3703/31 06:21P INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0.40 9504/06 04:22P Incoming 317 428 -8784 PP /MM /PU 8:00 0.00 0.00 0.00 3803/31 06:25P Incoming 317 716 -6749 PP 2:00 0.80 0.00 0.80 96 04/06 04:32P Incoming 765- 639 -4329 PP 2:00 0.80 0.00 0.80 3903/31 06:28P INDIANAPLS,IN 317 442 -3166 PP 1:00 0.40 0.00 0.40 9704/06 04:44P INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0.40 4003/31 06:28P Incoming 317 716 -6749 PP /MV 11:00 4.40 0.00 4.40 9804/06 04:44P Incoming 317- 716 -6749 PP 3:00 1.20 0.00 1.20 41 03/31 08:23P INDIANAPLS,IN 317- 408 -0430 OP /PU 2:00 0.00 0.00 0.00 9904/06 05:03P Incoming 317 -590 -6123 PP /MM /PU 4:00 0.00 0.00 0.00 4203/31 08:41P INDIANAPLS,IN 317.716 -6749 OP /PU 1:00 0.00 0.00 0.00 10004/07 11:45A Incoming 317.428 -8784 PP /MM /PU 3:00 0.00 0.00 0.00 4303/31 09:12P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 101 04/07 11:48A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 44 03/31 09:15P INDIANAPLS,IN 317- 442 -3166 OP /PU 8:00 0.00 0.00 0.00 10204/07 11:49A CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 4503/31 09:23P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 10304/07 11:50A CARMEL,IN 317 -571 -2609 PP 4:00 1.60 0.00 1.60 46 04/01 08:52A INDIANAPLS,IN 317 716 -6749 PP 3:00 1.20 0.00 1.20 104 04/07 11:55A CARMEL,IN 317.571 -2632 PP 1:00 0.40 0.00 0.40 4704/01 08:53A Incoming 317- 716 -6749 PP /CW 3:00 1.20 0.00 1.20 10504/07 11:55A CARMEL,IN 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 4804/01 09:OOA Incoming 317- 716 -6749 PP 1:00 0.40 0.00 0.40 106 04/07 01:08P CARMEL,IN 317 571 -2632 PP 2:00 0.80 0.00 0.80 4904/01 10:08A INDIANAPLS,IN 317- 716 -6749 PP 5:00 2.00 0.00 2.00 10704/07 01:10P INDIANAPLS,IN 317- 481 -4550 PP 1:00 0.40 0.00 0.40 5004/01 03:50P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 Continued... YOUR Account Number Billing Period Page YOV� �r I�`, tl ®I�� 172217582 03/28/09 04/2 28 of 85 Account Name Invoice Date Invoice Number Sprint* CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 417 -5042, SMALL cost., Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Numbe (Seepg.2) Min:Sec Usage Other Charges 16004/14 11:08A INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0.40 161 04/14 11:37A Incoming 317 716 -6749 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 16204/14 11:44A CARMEL,IN 317- 428.8784 PP /MM /PU 1:00 0.00 0.00 0.00 16304/14 11:45A INDIANAPLS,IN 317- 716 -6749 PP 7:00 2.80 0.00 2.80 Footnote 'Long Dist./ Total 164 04/14 01:49P Incoming 317- 428 -8784 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 16504114 03:32P Incoming 765-621-2290 PP 1:00 0.40 0.00 0.40 10804/07 01:11P CAR6IEL,IN 317- 428 -8784 PP /61M /PU 3:00 0.00 0.00 0.00 166 04/14 03:42P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 10904/07 01:56P INDIANAPLS,IN 317 716 -5749 PP 5:00 2.00 0.00 2.00 16704/14 04:04P ANDERSON,IN 765- 620 -1746 PP 3:00 1.20 0.00 1.20 11004/07 02:38P INDIANAPLS,IN 317- 590 -6123 PP /MM /PU 1:00 0.00 0.00 0.00 16804/14 04:07P ANDERSON,IN 765- 621 -2290 PP 5:00 2.00 0.00 2.00 111 04/07 03:12P INDIANAPLS,IN 317- 716 -6749 PP 1:00 0.40 0.00 0.40 16904/14 06:42P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 11204/07 03:13P INDIANAPLS,IN 317- 491 -5335 PP /64.1 /PU 2:00 0.00 0.00 0.00 17004/15 06:59A ANDERSON,IN 765- 621 -2290 OP /PU 7:00 0.00 0.00 0.00 11304/07 03:15P INDIANAPLS,IN 317- 716 -6749 PP 1:00 0.40 0.00 0.40 171 04/15 07:43A Incoming 317- 664 -0958 PP /HM /PU 2:00 0.00 0.00 0.00 11404/07 03:27P INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0.40 17204/15 07:45A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 11504/07 04:12P Incoming 317- 716 -6749 PP 1:00 0.40 0.00 0.40 17304/15 11:27A Incoming 317- 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 11604/07 04:14P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 174 04/15 04:38P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 11704/07 04:42P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 17504/15 06:12P MUNCIE,IN 765- 289 -4637 PP 1:00 0.40 0.00 0.40 11804/07 06:01P Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0.80 17604/16 08:51A Incoming 317 428 -8784 PP /MM /PU 3:00 0.00 0.00 0.00 11904/07 06:04P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 17704/16 09:OOA INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 X20 04107 06:04P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 17804/16 09:OOA INDIANAPLS,IN 317 716 -6749 PP 2:00 0.80 0.00 0.80 121 04/07 07:48P INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 17904/16 09:02A Incoming 317 716 -6749 PP /M 3:00 1.20 0.00 1.20 12204/08 10:59A ANDERSON,IN 765 639 -4330 PP 1:00 0.40 0.00 0.40 18004/16 09:05A KOKOMO,IN 765- 457 -0858 PP 2:00 0.80 0.00 0.80 12304/08 10:01P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 181 04/16 09:07A KOKOMO,IN 765- 457 -0858 PP 4:00 1.60 0.00 1.60 124 04/08 10:02P Incoming 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 18204/16 11:21A Incoming 765- 457 -1018 PP 1:00 0.40 0.00 0.40 12504/09 12:16P Incoming 755- 639 -4329 PP 1:00 0.40 0.00 0.40 18304/16 11:41A CARMEL,IN 317 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 12604/09 12:32P Incoming 317- 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 184 04/16 03:13P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 127 04/09 12:40P CARMEL,IN 317 428 -8784 PP /HM /PU 1:00 0.00 0.00 0.00 18504/16 10:05P ANDERSON,IN 765 641 -7775 OP /PU 3:00 0.00 0.00 0.00 12804/09 08:03P ANDERSON,IN 755- 620 -1745 OP /PU 1:00 0.00 0.00 0.00 186 04/17 08:06A Incoming 765- 620 -1746 PP /NN 4:00 1.60 0.00 1.60 12904/10 12:23P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 18704/17 11:10A ANDERSON,IN 765- 641 -7775 PP /NN 1:00 0.40 0.00 0.40 13004/10 01:44P Incoming Unavailable PP 1:00 0.40 0.00 0.40 18804/17 11:11A ANDERSON,IN 765- 641 -7775 PP /NN 1:00 0.40 0.00 0.40 131 04/10 07:13P Incoming 765 639 -4330 OP /PU 3:00 0.00 0.00 0.00 18904/17 11:12A ANDERSON,IN 765 620 -1746 PP 1:00 0.40 0.00 0.40 13204/10 07:29P Incoming 765- 639 -4329 OP /PU 1:00 0.00 0.00 0.00 19004/17 11:17A ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 13304/10 07:48P ANDERSON,IN 755- 639 -4329 OP /PU 1:00 0.00 0.00 0.00 191 04117 01:39P ANDERSON,IN 765 -641 -7775 PP 1:00 0.40 0.00 0.40 134 04/10 07:53P Incoming 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 19204/17 01:39P ANDERSON,IN 765- 620-1746 PP 7:00 2.80 0.00 2.80 13504/10 08:04P Incoming 765- 602 -2570 OP /PU 1:00 0.00 0.00 0.00 19304/17 09:56P ANDERSON,IN 765- 620 -1746 OP /NN /PU 2:00 0.00 0.00 0.00 13504/10 09:10P Incoming 765- 639 -4329 OP /PU 2:00 0.00 0.00 0.00 194 04/17 09:59P ANDERSON,IN 765- 620 -1746 OP /NN /PU 2:00 0.00 0.00 0.00 13704/10 09:13P Incoming 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 19504/18 09:53P VOICE MAIL,IN 317- 417 -5042 OP /PU 1:00 0.00 0.00 0.00 13804/11 10:54A ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 19604/18 09:55P ANDERSON,IN 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 13904/11 11:48A Incoming 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 19704/18 09:56P ANDERSON,IN 765- 641 -7775 OP /PU 1:00 0.00 0.00 0.00 14004/11 12:50P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 19804/18 09:57P ANDERSON,IN 765- 641 -7775 OP /NN /PU 1:00 0.00 0.00 0.00 141 04/12 08:24A Incoming 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 19904/18 10:11P ANDERSON,IN 765- 641 -7775 OP /PU 1:00 0.00 0.00 0.00 14204/12 08:25A ANDERSON,IN 765 -539 -4330 OP /PU 1:00 0.00 0.00 0.00 20004/19 12:15P Incoming 765- 620 -1746 OP /PU 2:00 0.00 0.00 0.00 14304/12 09:16A Incoming 765- 621 -2290 OP /PU 2:00 0.00 0.00 0.00 201 04/19 12:46P Incoming 765- 639 -1795 OP /PU 2:00 0.00 0.00 0.00 14404/13 08:36A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 20204/19 08:23P INDIANAPLS,IN 317- 416 -4295 OP /MM /PU 2:00 0.00 0.00 0.00 14504/13 10:01A Incoming 317 797 -1412 PP 3:00 1.20 0.00 1,20 20304/20 10:32A INDIANAPLS,IN 317 -481 -4550 PP 2:00 0.80 0.00 0.80 14604/13 11:27A Incoming 317 797 -1412 PP 2:00 0.80 0.00 0.80 204 04/20 10:34A INDIANAPLS,IN 317- 716 -6749 PP 1:00 0.40 0.00 0.40 14704/13 11:46A Incoming 317 797 -1412 PP 1:00 0.40 0.00 0.40 20504/20 10:51A Incoming 317- 716-6749 PP 5:00 2.00 0.00 2.00 14804/13 03:24P Incoming 765- 425 -4210 PP 1:00 0.40 0.00 0.40 206 04/20 11:09A ANDERSON,IN 765- 425 -5301 PP 2:00 0.80 0.00 0.80 14904/13 03:35P ANDERSON,IN 765- 641 -7775 PP 3:00 1.20 0.00 1.20 20704/20 11:14A CARMEL,IN 317 428 -8784 PP /MM /PU 3:00 0.00 0.00 0.00 15004/13 04:26P ANDERSON,IN 765- 620 -3320 PP 3:00 1.20 0.00 1.20 20804/20 12:43P CARMEL,IN 317 428 -8784 PP /1.11.1 /PU 1:00 0.00 0.00 0.00 151 04/13 04:29P Incoming 765- 620 -3320 PP 4:00 1.60 0.00 1.60 20904/20 02:20P FRANKTON,IN 765- 754 -7879 PP 2:00 0.80 0.00 0.80 15204/13 05:16P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 21004/20 05:18P ANDERSON,IN 765- 620-1746 PP 2:00 0.80 0.00 0.80 15304/13 05:37P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 211 04/20 05:19P ANDERSON,IN 765- 602 -2570 PP 7:00 2.80 0.00 2.80 15404/13 07:24P ANDERSON,IN 765- 623 -1881 OP /PU 1:00 0.00 0.00 0.00 21204/20 05:27P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 15504/13 07:29P ANDERSON,IN 765- 643 -9470 OP /PU 6:00 0.00 0.00 0.00 21304/20 05:29P CARMEL,IN 317 428 -8784 PP /64.1 /PU 1:00 0.00 0.00 0.00 15604/13 07:39P Incoming 765- 620 -1746 OP /PU 2:00 0.00 0.00 0.00 214 04/21 07:37A CARMEL,IN 317 -428 -8784 PP /MM /PU 3:00 0.00 0.00 0.00 15704/13 08:37P MARION,IN 765- 661 -4636 OP /PU 3:00 0.00 0.00 0.00 215 04/21 07:48A INDIANAPLS,IN 317 -716 -67 PP 1:00 0.40 0.00 0.40 15804/14 09:12A Incoming 765 620 -1746 PP 2:00 0.80 0.00 0.80 216 04/21 08:48A Incoming 765- 621 -2290 PP 2:00 0.80 0.00 0.80 15904/14 10:05A INOIANAPLS,IN 317 664 -0958 PP /HM /PU 1:00 0.00 0.00 0.00 Continued... 17988- 2076VU6i0 IA28EAAK 00000781 14 008 Account Number Billing Period Page 172217582 03/28/09- 04/27/09 29 of 85 YOUR SPRINT INVOICE Sp rint 1 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE May 01, 2009 172217582 -014 p 317 -417 -5042, SMALL cunt., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY IVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 26904/24 08:26P ANDERSON,IN 765.642 -6423 OP /PU 2:00 0.00 0.00 0.00 27004/24 08:28P SUMMITVL,IN 765 -536 -2879 OP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 271 04/24 10:35P ANDERSON,IN 765 620 -1746 OP /PU 1:00 0.00 0.00 0.00 27204/25 08:08A ANDERSON,IN 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 27304/25 09:41A INDIANAPLS,IN VoiceMail OP /Pu 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 274 04/25 09:43A ANDERSON,IN 765- 621 -2290 OP /PU 2:00 0.00 0.00 0.00 21704/21 01:56P Incoming 317- 339 -4585 PP 1:00 0.40 0.00 0.40 27504/26 12:08P Incoming 317.428 -8784 OP /IAl /PU 2:00 0.00 0.00 0.00 218 04121 03:04P Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 276 04/26 05:50P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 219 04/21 03:30P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 27704/26 08:18P Incoming 765- 620 -1746 OP /PU 2:00 0.00 0.00 0.00 22004/21 04:09P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 27804/26 08:27P ANDERSON,IN 765 639 -4330 OP /PU 1:00 0.00 0.00 0.00 221 04/21 04:11P CARMEL,IN 317 428 -8784 PP /MM /PU 3:00 0.00 0.00 0.00 27904/26 08:36P Incoming 765 639 -4330 OP /PU 1:00 0.00 0.00 0.00 22204/21 05:59P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 28004/26 08:58P ANOERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 22304/21 07:36P INDIANAPLS,IN 317 442 -3166 OP /PU 2:00 0.00 0.00 0.00 281 04/27 07:53A INDIANAPLS,IN 317 716 -6749 PP 2:00 0.80 0.00 0.80 22404/22 08:11A Incoming 317 428 -8784 PP /AIM /PU 3:00 0.00 0.00 0.00 28204/27 08:29A INDIANAPLS,IN 317 716 -6749 PP 1;00 0.40 0.00 0.40 22504/22 09:29A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 28304/27 09:45A INDIANAPLS,IN 317 716 -6749 PP 2:00 0.80 0.00 0.80 22604/22 10:OOA INDIANAPLS,IN 317- 797 -1412 PP 1:00 0.40 0.00 0.40 284 04/27 10:17A CARMEL,IN 317 571 -2610 PP 1:00 0.40 0.00 0.40 22704/22 11:48A INDIANAPLS,IN 317- 538 -4803 PP /MM /PU 1:00 0.00 0.00 0.00 28504/27 10:49A Incoming 541 -344 -4434 PP 6:00 2.40 0.00 2.40 22804/22 12:02P CARPAEL,IN 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 286 04/27 12:42P Incoming 541- 344 -4434 PP 1:00 0.40 0.00 0.40 22904/22 12:17P Incoming 765- 978 -0287 PP 2:00 0.80 0.00 0.80 28704/27 02:56P Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0.80 23004122 12:29P Incoming 765- 978 -0287 PP 1:00 0.40 0.00 0.40 28804/27 02:58P ANDERSON,IN 765 620 -1746 PP 3:00 1.20 0.00 1.20 231 04122 03:05P ANDERSON,IN 765- 639.4329 PP 1:00 0.40 0.00 0.40 28904/27 03:OOP ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 23204/22 03:06P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 29004/27 03:07P Incoming 541- 344 -4434 PP 2:00 0.80 0.00 0.80 23304/22 03:07P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 291 04/27 04:05P Incoming 317- 716 -6749 PP 1:00 0.40 0.00 0.40 234 04/22 03:15P ANDERSON,IN 765- 639 -4329 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 559:00 $129.60 $1.79 $131.39 23504/22 03:44P ANDERSON,IN 765- 620 -1746 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. 236 04/22 03:46P Incoming 317 428 -8784 PP /CW /PU 1:00 0.00 0.00 0.00 23704/22 03:47P Incoming 317- 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 Additional Messaging Detail 23804/22 03:48P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 239 04/22 03:48P ANDERSON,IN 765 620 -1746 PP 2:00 0.80 0.00 0.80 Number of 24004/22 06:24P ANDERSON,IN 765 620 -1746 PP 2:00 0.80 0.00 0.80 Messages Messag Billable Initial Initial Additional Additional Total Service Type in Plan Messags Messages R ate Message Rate Messages Charges 241 04/22 06:40P ANDERSON,IN 765- 620 -1746 PP 3:00 1.20 0.00 1.20 24204/23 08:38A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 SMS Text Messages 300 34 0.2000 0.00 24304/23 08:39A ANDERSON,IN 765 -621 -2290 PP 1:00 0.40 0.00 0.40 Total Additional Messaging Charges $0.00 24 04/23 08:47A CARMEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0180 24504/23 09:07A ANDERSON,IN 765- 425 -5301 PP 1:00 0.40 0.00 0.40 ON Data Services Usage Detail 246 04/23 09:21A CARIAEL, IN 317- 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 24704/23 11:26A Incoming 765-621-2290 PP 4:00 1.60 0.00 1.60 t eak/ Number of KB/ Less KB/ Less Other Billable Total 24804/23 11:43A Incoming 765- 425 -5301 PP 1:00 0.40 0.00 0.40 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 24904/23 12:41P INDIANAPLS,IN 317- 481 -4550 PP 1:00 0.40 0.00 0.40 Bus Application Data Pack 50001.00 50001.00 0.00 25004/23 02:35P ZIONSVILLE,IN 317- 733 -4600 PP 1:00 0.40 0.00 0.40 Total Data Services Charges $0.00 251 04/23 03:24P Incoming 765 425 -5301 PP 2:00 0.80 0.00 0.80 25204/23 05:51P Sprint 411 411 PP /DA 1:00 0.40 1.79 2.19 25304/23 07:25P Incoming 765- 620 -1746 OP /PU 3:00 0.00 0.00 0.00 25404/24 08:3A ANDERSON,IN 765- 621 -2290 PP 3:00 1.20 0.00 1.20 SUBSCRIBER INFORMATIONAL REPORTS 255 04/24 08:399A ANDERSON,IN 765- 621 -2290 PP 1:00 0.40 0.00 0.40 256 04/24 08:48A Incoming 317 -428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 257 04 /24 08:49A CARMEL,IN 317 -428 -8784 PP /MM /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. 25804124 09:19A Incoming 765- 621 -2290 PP 1:00 0.40 0.00 0.40 25904/24 11:05A Incoming 317 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 26004/24 12:42P CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 Your Rate Plans 261 04/24 12:43P Incoming Unavailable PP 3:00 1.20 0.00 1.20 Plan Services 26204/24 12:45P CARMEL,IN 317-571-2600 PP 2:00 0.80 0.00 0.80 ular Cellular Call D 26304/24 12:46P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Cell Detail Call Detail ail 26404/24 12:49P CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 Bus Application Data Pack .Data Usage 255 04/24 12:50P CARMEL,IN 317- 428 -6784 PP /MM /PU 2:00 0.00 0.00 0.00 Continued..• 266 04/24 03:02P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 26704/24 08:01P Incoming 765- 639 -4329 OP /PU 3:00 0.00 0.00 0.00 26804/24 08:10P ANDERSON,IN 765- 623 -3304 OP /PU 2:00 0.00 0.00 0.00 YOUR Account Number Billing Period Page \t SPRINT i1T NVOICE I 4/27/09 30 of 85 Account Name Invoice Date Invoice Number i -J pro nt CITY OF CARMEL FIRE May 01, 2009 172217582 -014 S 317 -417 S MALL Cont. 31.7 -417 5043; KNOTT SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY Rate /Date Amount Your Rate Plans Monthly Recurring Access Charges Plan Services 300 Messages incl Picture Mail Picture Mail Service 300 Messages incl Picture Mail for 03/28 04/27 5.00 SMS Text Messages Bus Application Data Pack for 03/28 04/27 10.00 Short Messages Bus. Essentials Add -On 7P for 0 3/28 04/27 25.00 Video Mail Total Monthly Recurring Access Charges $40.00 Bus. Essentials Add -On 7PM America Roaming Included Caller to 1,111 Service Discounts Domestic LD Rate $0 Business Discount Sprint 25% -1 .25 Anytime Minutes Business Discount Sprint 25% -2.50 Long Distance While Roaming Bus Disco Sp rint 25% -6.25 Mobile To Mobile Minutes Enhanced VoiceMail Total Service Discounts $10.00 Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Services Charges Cellular Minutes r Cellular Shared Usage Adj 130.00 /Airtime Usage Detail Additional Anytime Minutes 130.00 Incoming/ Peak/ Total 'Plan Other Billable Total Total Cellular Services Charges $0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Directory Assistance Charges Bus. Essentials Add -On 7PM Sprint 411 Directory Assistance 1 .79 Anytime Minutes Peak 424:00 100:00 324:00 129.60 Anytime Minutes Off Peak 135:00 135:00 0.00 Total Directory Assistance Charges $1 .79 Total Airtime Usage Charges 5129.60 Sprint Surcharges 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Fede ral U niv Sery A sses s N 2.730% 0.56 to Office minutes. For this bill period, this phone has used 104:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes. and 00:00 Mobile to Office Total Sprint Surcharges $0.56 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, Nextel Direct Connect on Sprint Summary administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Total Plan Other Billable Total programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Description Min:Sec Min:Sec Min:Sec Min:Sec Charges TotaPCharges for KNOTT $32.35 Bus. Essentials Add -On 7pm i. Direct Connect 121:02 UNLTD 0.00 Total Nextel Direct Connect on Sprint 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. 17985 20782900 IA28EAAK 00000783 15 800 Account Number Billing Period Page YO R SPRNT OKE Account N 03 voice In 31 o ice a ��LLL l� Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 =417 -5043, KNOTT cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 51 04/02 06:56P Incoming 765- 552 -2720 PP 4:00 1.60 0.00 1.60 5204/02 07:08P Incoming 765- 552 -2720 OP /PU 2:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 5304/03 01:47P INDIANAPLS,IN 317 -502 -6999 PP 10:00 4.00 0.00 4.00 Cellular Services Call Detail 54 04/03 01:56P INDIANAPLS,IN 317- 670 -7997 PP 2:00 0.80 0.00 0.80 5504/03 04:03P Incoming 317 -502 -9205 PP /MM /PU 4:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 5604/03 07:29P 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 5704/03 07:30P ELWOOD,IN 765 -552 -2720 OP /PU 1:00 0.00 0.00 0.00 5804/04 09:08A Incoming 317 664 -0958 OP /MM /PU 9:00 0.00 0.00 0.00 1 03/28 01:45P INDIANAPLS,IN 317 -508 -1595 OP /PU 1:00 0.00 0.00 0.00 5904/04 02:10P Incoming 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 203/28 02:53P Incoming 317 -508 -4769 OP /PU 2:00 0.00 0.00 0.00 6004/04 06:21P Incoming 317- 435 -5727 OP /PU 3:00 0.00 0.00 0.00 303/28 03:21P Incoming 317 -508 -1595 OP /PU 1:00 0.00 0.00 0.00 61 04/04 07:OOP Incoming 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 4 03/28 03:52P Incoming 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 62 04/05 01:22P CARMEL,IN 317 428 8782 OP /MM /PU 4:00 0.00 0.00 0.00 503/29 01:35P Incoming 317 664 -0958 OP /MM /PU 3:00 0.00 0.00 0.00 6304/05 01:42P Incoming 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 6 03/30 07:42A Incoming 317 -716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 64 04/05 09:18P Incoming 317- 402 -9993 OP /PU 2:00 0.00 0.00 0.00 703/30 01:28P INDIANAPLS,IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 6504/05 09:31P NOBLESVL,IN 317- 776 -1732 OP /PU 2:00 0.00 0.00 0.00 803/30 01:33P Incoming 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 66 04/06 09:57A Incoming 317 664.0958 PP /MM /PU 1:00 0.00 0.00 0.00 9 03/30 02:52P INDIANAPLS,IN 317 490 -9007 PP /MM /PU 4:00 0.00 0.00 0.00 6704/06 10:22A INDIANAPLS,IN 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 1003/30 03:36P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 6804/06 11:07A NOBLESVL,IN 317 776 -1732 PP 3:00 1.20 0.00 1.20 11 03/30 04:23P ELWOOD,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 6904/06 11:42A ELWOOD,IN 765 -552 -2720 PP 2:00 0.80 0.00 0.80 1203/30 04:24P ELWOOD,IN 765 552 -2720 PP 1:00 0.40 0.00 0.40 7004/06 11:58A INDIANAPLS,IN 317 664 -0958 PP /MM /PU 4:00 0.00 0.00 0.00 1303/30 04:24P INDIANAPLS,IN 317- 508 -1595 PP 1:00 0.40 0.00 0.40 71 04/06 07:34P Incoming 317- 457 -0022 OP /PU 3:00 0.00 0.00 0.00 14 03/30 05:04P ELWOOD,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 7204/06 08:21P INDIANAPLS,IN 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 1503/30 07:03P Incoming 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 7304/07 02:04P CICERO,IN 317- 385 -0547 PP 2:00 0.80 0.00 0.80 16 03/31 07:17A ELWOOD,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 74 04/07 02:45P INDIANAPLS,IN 317- 670 -0114 PP 4:00 1.60 0.00 1.60 1703/31 08:38A CARMEL,IN 317 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 7504/08 03:19P Incoming 317- 709 -3600 PP 1:00 0.40 0.00 0.40 1803/31 09:03A EMINENCE,IN 765 -528 -2442 PP 13:00 5.20 0.00 5.20 7604/08 03:35P Incoming 317- 709 -3600 PP 5:00 2.00 0.00 2.00 1903/31 09:50A Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 7704/08 09:46P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 2003/31 09:58A INDIANAPLS,IN 317 502.9205 PP /MM /PU 1:00 0.00 0.00 0.00 7804/09 10:02A Incoming 317 538 -6705 PP /1.11.1 /PU 3:00 0.00 0.00 0.00 21 03/31 11:31A Incoming 317- 281 -2849 PP 3:00 1.20 0.00 1.20 7904/09 12:17P TIPTON,IN 765 675 -3932 PP 1:00 0.40 0.00 0.40 2203/31 03:46P Incoming 317 -508 -1595 PP 3:00 1.20 0.00 1.20 8004/09 02:48P Incoming 231- 732 -2334 PP 1:00 0.40 0.00 0.40 2303/31 04:06P Incoming 317 -508 -4769 PP 3:00 1.20 0.00 1.20 81 04/09 08:05P Incoming 765- 327 -1183 OP /MM /PU 3:00 0.00 0.00 0.00 24 03/31 04:55P ELWOOD,IN 765 -552 -2720 PP 2:00 0.80 0.00 0.80 8204/09 08:08P Incoming 765- 327 -1183 OP /MM /PU 7:00 0.00 0.00 0.00 2503/31 09:28P Incoming 317 -508 -1595 OP /PU 1:00 0.00 0.00 0.00 8304/10 08:24A INDIANAPLS,IN 317- 435 -5727 PP 8:00 3.20 0.00 3.20 2604/01 08:44A CICERO,IN 317 984 -3588 PP 5:00 2.00 0.00 2.00 84 04/10 10:09A Incoming 317 709 -3600 PP 9:00 3.60 0.00 3.60 27 04/01 09:04A Incoming Unavailable PP 4:00 1.60 0.00 1.60 8504110 03:OOP CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 2804/01 03:58P Incoming 317 -508 -1595 PP 2:00 0.80 0.00 0.80 86 04/10 04:43P Incuming 317 -508 -1595 PP 1:00 0.40 0.00 0.40 2904/01 04:27P INDIANAPLS,IN 317- 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 8704/10 05:18P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 3004/01 04:28P INDIANAPLS,IN 317 -508 -1595 PP 2:00 0.80 0.00 0.80 8804/10 05:51P Incoming 317- 508 -4769 PP 1:00 0.40 0.00 0.40 31 04/01 04:41P INDIANAPLS,IN 317 -508 -1595 PP 1:00 0.40 0.00 0.40 8904/11 11:17A INDIANAPLS,IN 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 3204/01 05:24P Incoming 317 508 -4769 PP 4:00 1.60 0.00 1.60 9004/11 12:27P INDIANAPLS,IN 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 3304/01 05:26P Incoming 317 716 -4412 PP /CW /PU 12:00 0.00 0.00 0.00 91 04/12 04:53P ALEXANDRIA,IN 765- 724 -1373 OP /PU 3:00 0.00 0.00 0.00 34 04/01 05:41P Incoming 317 508.4769 PP 1:00 0.40 0.00 0.40 9204/12 06:53P INDIANAPLS,IN 317 640 -6555 OP /PU 4:00 0.00 0.00 0.00 3504/01 06:03P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 9304/13 12:15P Incoming 317 -508 -4769 PP 3:00 1.20 0.00 1.20 36 04/02 07:23A Incoming 317 502 -6999 PP 4:00 1.60 0.00 1.60 94 04/13 12:24P CRAWFRDSVL,IN 765- 918 -1170 PP 3:00 1.20 0.00 1.20 3704/02 07:27A ELWOOD,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 9504/13 03:38P Incoming 317 -508 -1595 PP 1:00 0.40 0.00 0.40 3804/02 07:28A Incoming 765 -552 -2720 PP 1:00 0.40 0.00 0.40 96 04/13 04:22P Incoming 317 575.8305 PP 1:00 0.40 0.00 0.40 3904/02 08:05A INDIANAPLS,IN 317 -538 -6893 PP 2:00 0.80 0.00 0.80 9704/13 04:48P ANDERSON,IN 765- 646 -8479 PP 1:00 0.40 0.00 0.40 4004/02 08:14A Incoming 317 -538 -6893 PP 3:00 1.20 0.00 1.20 9804/13 05:10P Incoming 317 -508 -1595 PP 2:00 0.80 0.00 0.80 41 04/02 11:16A CARMEL,IN 317- 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 9904/13 05:14P ANDERSON,IN 765- 620 -9434 PP 2:00 0.80 0.00 0.80 4204/02 11:24A INDIANAPLS,IN Voicamail PP 2:00 0.80 0.00 0.80 10004/13 06:13P Incoming 317- 716 -4412 PP /MM /PU 26:00 0.00 0.00 0.00 4304/02 11:34A Incoming 317. 702.2243 PP 2:00 0.80 0.00 0.80 101 04/14 07:07A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 44 04/02 11:38A Incoming 317 402 -9993 PP 2:00 0.80 0.00 0.80 10204/14 08:07A Incoming 317- 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 4504/02 11:51A Incoming 317 428 -8782 PP /MM /PU 2:00 0.00 0.00 0.00 10304/14 11:10A W PALM BCH,FL 561 -512 -7106 PP 2:00 0.80 0.00 0.80 46 04/02 12:05P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 104 04/14 11:41A ANDERSON,IN 765- 646 -8479 PP 1:00 0.40 0.00 0.40 4704/02 01:55P Incoming 317.508 -4769 PP 1:00 0.40 0.00 0.40 10504/14 12:37P Incoming 561.512 -7106 PP 2:00 0.80 0.00 0.80 4804/02 03:30P INDIANAPLS,IN 317.702 -2243 PP 3:00 1.20 0.00 1.20 10604/14 01:54P ANDERSON,IN 765- 646 -8479 PP 6:00 2.40 0.00 2.40 4904/02 03:50P INDIANAPLS,IN 317 702 -2243 PP 1:00 0.40 0.00 0.40 10704114 04:19P INDIANAPLS,IN 317 -508 -4759 PP 4:00 1.60 0.00 1.60 5004/02 05:06P Incoming Unavailable PP 2:00 0.80 0.00 0.80 Continued... Account Number Billing Period page Y `�W -i- 172217582 03/28/09- 04/27/09 32 of 85 ®U1\ SPRINT I1�1`/ 1 Account Name Invoice Date Invoice Number t CITY OF CARMEL FIRE May 01, 2009 172217582 -014 S p rint 1 0 Yf 317 417 -5043, KNOTT cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 16004/18 08:58A INDIANAPLS,IN 317 -508 -4769 OP /PU 2:00 0.00 0.00 0.00 161 04/18 09:OOA INDIANAPLS,IN 317 -695 -7153 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 16204/18 09:28A INDIANAPLS,IN 317 -536 -6705 OP /MM /PU 2:00 0.00 0.00 0.00 16304/18 09:38A Incoming 317 -508 -4769 OP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 164 04118 09:56A INDIANAPLS,IN 317- 502 -6999 OP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 16504/18 10:10A Incoming 317- 444 -4000 OP /PU 6:00 0.00 0.00 0.00 10804114 05:01P INDIANAPLS,IN 317 508 -4769 PP 1:00 0.40 0.00 0,40 16604/18 10:12A Incoming 317- 502.6999 OP /CW /PU 4:00 0.00 0.00 0.00 10904/14 05:46P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1,20 16704/18 10:16A Incoming 317 444 -4000 OP /PU 9:00 0.00 0.00 0.00 110 04/15 07:02A CARMEL, IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 16804/18 10:57A Incoming 317- 508 -4769 OP /PU 2:00 0.00 0.00 0.00 111 04/15 07:03A CARMEL,IN 317 -571 -2690 PP 2:00 0.80 0.00 0.80 16904/18 12:21P CARMEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00. 0.00 11204115 07:04A CARIEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 17004/18 12:43P Incoming 317 508.4769 OP /PU 2:00 0.00 0.00 0.00 11304/15 09:44A INDIANAPLS,IN 317 716 -8149 PP 2:00 0.80 0.00 0.80 171 04118 12:55P Incoming 317- 508 -4769 OP /PU 3:00 0.00 0.00 0.00 114 04/15 09:48A Incoming 317 -595 -3251 PP 6:00 2.40 0.00 2.40 17204/18 12:59P Incoming 317 508.4769 OP /PU 1:00 0.00 0.00 0.00 11504/15 10:28A Incoming 765- 648 -7700 PP 1:00 0.40 0.00 0.40 17304/18 01:06P Incoming 317 201 -1624 OP /PU 4:00 0.00 0.00 0.00 11604/15 02:02P Incoming 317 664 -0958 PP /MM /PU 6:00 0.00 0.00 0.00 17404/18 03:56P Incoming 317 716.8149 OP /PU 4:00 0.00 0.00 0.00 117 04/15 02:08P CARMEL,IN 317 -571 -2747 PP 1:00 0.40 0.00 0.40 17504/18 04:03P INDIANAPLS,IN 317 444.4000 OP /PU 3:00 0.00 0.00 0.00 11804/15 02:09P CARMEL,IN 317 -571 -2747 PP 2:00 0.80 0.00 0.80 176 04118 05:35P Incoming 317 -508 -4769 OP /PU 2:00 0.00 0.00 0.00 11904/15 05:37P Incoming 765- 620 -9434 PP 1:00 0.40 0.00 0.40 17704/18 07:SOP Incoming 317 716 -4412 OP /MM /PU 8:00 0.00 0.00 0.00 420 04/15 05:38P ANDERSON,IN 755- 620 -9434 PP 5:00 2.00 0.00 2.00 17804/18 08:56P Incoming 317 -571 -2582 OP /PU 6:00 0.00 0.00 0.00 121 04/15 07:34P Incoming 317 716 -4412 OP /MM /PU 49:00 0.00 0.00 0.00 17904/19 11:59A Incoming 317 -508 -1595 OP /PU 1:00 0.00 0.00 0.00 12204/16 09:02A INDIANAPLS,IN 317 714 -8908 PP 11:00 4.40 0.00 4.40 180 04/19 07:31P Incoming 317 850 -2363 OP /PU 2:00 0.00 0.00 0.00 12304/16 12:20P Incoming 317 -508 -4769 PP 6:00 2.40 0.00 2.40 181 04/19 08:38P INDIANAPLS,IN 317- 502 -6999 OP /PU 1:00 0.00 0.00 0.00 12404/16 03:37P INDIANAPLS,IN 317 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 18204/19 08:45P Incoming 317- 502 -6999 OP /PU 3:00 0.00 0.00 0.00 125 04116 04:48P Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 18304/20 07:45A Incoming 765 -552 -2720 PP 2:00 0.80 0.00 0.80 126 04116 04:49P Incoming 765 -552 -2720 PP /CW 2:00 0.80 0.00 0.80 184 04/20 07:47A ELWOOD,IN 765- 552 -2720 PP 1:00 0.40 0.00 0.40 12704/16 05:14P Incoming 765 -552 -2720 PP 1:00 0.40 0.00 0.40 185 04120 09:30A ANDERSON,IN 765 -546 -8479 PP 4:00 1.60 0.00 1.60 12804/16 07:07P ELWOOD,IN 765 -552 -2720 OP /PU 1:00 0.00 0.00 0.00 18604/20 02:OOP CARMEL,IN 317- 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 12904/16 07:08P INDIANAPLS,IN 317 716 -4412 OP /MM /PU 26:00 0.00 0.00 0.00 13704/20 02:16P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 13004/16 07:34P CARMEL,IN 317- 428 -8782 OP /PAM /PU 6:00 0.00 0.00 0.00 18804/20 04:27P INDIANAPLS,IN 317 -508 -1595 PP 1:00 0.40 0.00 0.40 131 04/16 07:39P CARMEL,IN 317 428 -8782 OP /MM /PU 3:00 0.00 0.00 0.00 18904/20 04:30P INDIANAPLS,IN VoiceMail pp 1:00 0.40 0.00 0.40 13204/16 07:42P INDIANAPLS,IN 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 19004/20 04:31P INDIANAPLS,IN 317 431 -5393 PP 1:00 0.40 0.00 0.40 13304/17 10:49A Incoming 317 -508 -4759 PP 1:00 0.40 0.00 0.40 191 04/20 04:40P INDIANAPLS,IN 317 538 -6705 PP /MM /PU 2:00 0.00 0.00 0.00 134 04/17 10:53A Incoming 317 -508 -4769 PP 3:00 1.20 0.00 1.20 19204/20 04:42P INDIANAPLS,IN 317 -508 -1595 PP 1:00 0.40 0.00 0.40 13504/17 01:26P Incoming 317- 340 -8937 PP /IAM /PU 7:00 0.00 0.00 0.00 19304/20 05:50P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 13604/17 02:32P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 194 04/20 06:39P INDIANAPLS,IN 317 697 -9502 PP 12:00 4.80 0.00 4.80 13704/17 03:32P INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 19504/20 09:04P ELWOOD,IN 765- 552 -2720 OP /PU 1:00 0.00 0.00 0100 13804/17 03:41P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 196 04/20 10:22P INDIANAPLS,IN 317 850 -2363 OP /PU 7:00 0.00 0.00 0.00 13904/17 03:45P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 19704/21 08:13A Incoming 317 508 -4769 PP 1:00 0.40 0.00 0.40 140 04117 03:48P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 19804/21 08:25A INDIANAPLS,IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 141 04/17 05:28P Incoming 765 -552 -2720 PP 1:00 0.40 0.00 0.40 19904/21 08:26A Incoming 317- 502 -9205 PP /CW /PU 1:00 0.00 0.00 0.00 14204/17 07:31P INDIANAPLS,IN 317 -502 -6999 OP /PU 3:00 0.00 0.00 0.00 20004/21 08:55A Incoming 317 428 -8782 PP/MM/P1.1 8:00 0.00 0.00 0.00 14304/17 08:02P Incoming 317 -508 -1595 OP /PU 2:00 0.00 0.00 0.00 201 04/21 09:11A Incoming 317 -428 -8782 PP /MM /PU 4:00 0.00 0.00 0.00 144 04/17 08:03P Incoming 317 -508 -4769 OP /CW /PU 2:00 0.00 0.00 0.00 20204/21 09:30A Incoming 765- 648 -7700 PP 3:00 1.20 0.00 1.20 14504/17 08:09P INOIANAPLS,IN 317 -508 -1595 OP /PU 1:00 0.00 0.00 0.00 20304/21 09:33A Incoming 317- 428 -8782 PP /MM /PU 4:00 0.00 0.00 0.00 14604/17 08:12P Incoming 317 -508 -1595 OP /PU 2:00 0.00 0.00 0.00 204 04/21 01:17P Incoming 317 508-1595 PP 1:00 0.40 0.00 0.40 14704/18 12:53A Incoming 317 428 -8782 OP /HM /PU 2:00 0.00 0.00 0.00 20504/21 03:08P Incoming 317 496 -9667 PP 5:00 2.00 0.00 2.00 14804/18 12:54A Incoming 317 460 -5792 OP /CW /PU 1:00 0.00 0.00 0.00 20604/21 03:46P Incoming 317 -508 -4769 PP 3:00 1.20 0.00 1.20 14904/18 01:06A Incoming 317- 571 -2582 OP /PU 1:00 0.00 0.00 0.00 20704/21 05:33P INDIANAPLS,IN 317 -716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 15004/18 01:30A INDIANAPLS,IN 317 716 -4412 OP /MIA /PU 1:00 0.00 0.00 0.00 20804/21 05:47P INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 151 04/18 01:44A INDIANAPLS,IN 317 716 -4412 OP /IAM /PU 1:00 0.00 0.00 0.00 20904/21 07:16P Incoming 317 -508 -4769 OP /PU 2:00 0.00 0.00 0.00 15204/18 01:46A INDIANAPLS,IN 317 416 -4295 OP /IAM /PU 1:00 0.00 0.00 0.00 210 04122 07:49A CARMEL,IN 317- 428 -8782 PP /MM /PU 3:00 0.00 0.00 0.00 153 04/18 01:46A CARMEL,IN 317 -571 -2580 OP /PU 6:00 0.00 0.00 0.00 211 04/22 12:36P Incoming 317 428 -8782 PP /MM /PU 2:00 0.00 0.00 0.00 154 04/18 01:55A Incoming 317 -716 -4412 OP /1.11.1 /PU 8:00 0.00 0.00 0.00 21204/22 05:15P CARMEL,IN 317 428 -8782 PP /MM /PU 4:00 0.00 0.00 0.00 15504/18 07:53A Incoming 317 416 -4295 OP /IAM /PU 1:00 0.00 0.00 0.00 21304/22 05:18P INDIANAPLS,IN 317 -281 -2849 PP 1:00 0.40 0.00 0.40 15604/18 07:54A ELWOOD,IN 765 -552 -2720 OP /PU 1:00 0.00 0.00 0.00 21404/22 07:47P INDIANAPLS,IN 317 -281 -2849 OP /PU 6:00 0.00 0.00 0.00 15704/18 08:54A INDIANAPLS,IN 317- 695 -7153 OP /PU 1:00 0.00 0.00 0.00 21504/22 07:52P INDIANAPLS,IN 317 403-2022 OP /PU 13:00 0.00 0.00 0.00 158 04/18 08:55A INDIANAPLS,IN 317 -508 -1595 OP /PU 2:00 0.00 0.00 0.00 216 04122 08:44P INDIANAPLS,IN VoiceMail oP /PU 2:00 0.00 0.00 0.00 15904/18 08:57A INDIANAPLS,IN 317 513 -0075 OP /MM /PU 1:00 0.00 0.00 0.00 Continued... 17084- 2,0762.969 IA26EAAK 00000783 I6 R08 Account Number Billing Period Page 172217582 0 3/28/09- 04/27/09 33 of 85 YOUR SPRINT INVOICE Sprint Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE May 01, 2009 172217582 -014 r 317 -417 -5043, KNOTT cunt.', Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 26904/27 03:09P Incoming 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 27004/27 04:51P Incoming 317 502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 271 04/27 06:04P ELVJOOD,IN 765 -552 -2720 PP 4:00 1.60 0.00 1.60 27204/27 08:23P ELWOOD,IN 765 -552 -2720 OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 27304/27 08: -24P 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 274 04127 08:34P Incoming 317- 508 -4769 OP /PU 1:00 0.00 0.00 0.00 21704/23 07:04A INDIANAPLS,IN Voicehlail PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 833:00 $130.00 51.79 5131.79 21804123 07:24A ELIVOOD, IN 765 552 -2720 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. 21904/23 08:49A TIPTON,IN 765- 675 -3937 PP 16:00 6.40 0.00 6.40 22004/23 11:36A Incoming 317-571-2600 PP 4:00 1.60 0.00 1.60 Additional Messaging Detail 221 04/23 12:14P Incoming 317- 664 -0958 PP /MM /PU 4:00 0.00 0.00 0.00 22204/23 07:51P Incoming 317 -508 -4769 OP /PU 2:00 0.00 0.00 0.00 Number of Messages Number of Billable Initial Initial Additional Additional Total 22304123 08:06P Incoming 317- 664 -0958 OP /MM /PU 5:00 0.00 0.00 0.00 Service Type in Plan M essages Messages Rate 224 04/23 09:01P INDIANAPLS,IN 317-281 -2849 OP /PU 2:00 0.00 0.00 0.00 yp g g Message Rate Messages Charges 22504/23 09:18P INDIANAPLS,IN 317 690 -2976 OP /PU 8:00 0.00 0.00 0.00 SMS Text Messages 300 214 0.2000 0.00 226 04/24 07:41A INDIANAPLS,IN 317- 460 -5792 PP /MM /PU 16:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 22704124 07:59A Incoming 317-508 -4769 PP 2:00 0.80 0.00 0.80 22804/24 10:12A INDIANAPLS,IN Voicehlail PP 2:00 0.80 0.00 0.80 Data Services Usage Detail 22904/24 11:56A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 23004/24 12:06P Incoming 317 508 -4769 PP 2:00 0.80 0.00 0.80 Peak/ Number of KS/ Less KB/ Less Other Billable Total 231 04/24 12:20P INDIANAPLS,IN 317-281-2849 PP 3:00 1.20 0.00 1.20 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 23204/24 01:01P Incoming 317-339 -2504 PP /MM /PU 3:00 0.00 0.00 0.00 Bus Application Data Pack 143179.00 143179.00 0.00 23304/24 01:11P Incoming 317 459 -5635 PP 2:00 0.80 0.00 0.80 Total Data Services Charges $0.00 234 04/24 01:30P Incoming 317 281 -2849 PP 3:00 1.20 0.00 1.20 23504/24 01:49P INDIANAPLS,IN 317 460 -5792 PP /MM /PU 2:00 0,00 0.00 0.00 236 04/24 02:10P Incoming 317-460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 23704/24 02:P INDIANAPLS,IN 317- 460 -5792 PP /hIM /PU 1:0 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 23804/24 02:2020P INDIANAPLS,IN 317 491 -5901 PP /MM /PU 2:00 0 0.00 0.00 0.00 23904/24 02:24P INDI.ANAPLS,IN 317- 491 -5901 PP /MM /PU 5:00 0.00 0.00 0.00 24004/24 04:35P Incoming 317 -508 -4769 PP 4:00 1.60 0.00 1.60 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 241 04/24 04:40P TIPTON,IN 765 675 -3937 PP 4:00 1.60 0.00 1.60 24204/24 04:47P Incoming 317 716 -4412 PP /MM /PU 4:00 0.00 0.00 0.00 24304/24 04:53P Sprint 411 411 PP /DA 1:00 0.40 1.79 2.19 Your Rate Plans 244 04/24 04:54P Sprint 411,IN 317- 337 -0183 PP /DA 1:00 0.40 0.00 0.40 Plan Services 24504/24 05:12P ELWOOD, IN 765 -552 -2720 PP 2:00 0.80 0.00 0.80 Cellular Call Detail Cellular Call Detail 246 04/24 05:40P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 Bus k D e 24704/25 09:23A Incoming 765- 552 -2720 OP /PU 1:00 0.00 0.00 0.00 9. Application an Data taPa Pack a ta ataUs. Us 24804/25 10:02A Incoming 765- 552 -2720 OP /PU 1:00 0.00 0.00 0.00 300 Messages incl Picture Mail Picture Mail Service 24904/25 11:31A INDIANAPLS,IN 317 -508 -1595 OP /PU 1:00 0.00 0.00 0.00 SMS Text Messages 25004/25 01:44P Incoming 866 760 -8688 OP /PU 2:00 0.00 0.00 0.00 Short Messages 251 04/25 01:46P Incoming 866- 760 -8688 OP /CW /PU 1:00 0.00 0.00 0.00 Video Mail 25204/25 04:03P Incoming 317 -502 -6999 OP /PU 5:00 0.00 0.00 0.00 253 04/25 04:40P Incoming 765-552 -2720 OP /PU 2:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM America Roaming Included 254 04/25 07:51P Incoming 317- 695.7153 OP /PU 2:00 0.00 0.00 0.00 Caller ID 25504/26 09:01A Incoming 317 -502 -6999 OP /PU 6:00 0.00 0.00 0.00 Domestic LD Rate $0 256 04/26 11:47A INDIANAPLS,IN 317 319 -6992 OP /PU 3:00 0.00 0.00 0.00 Anytime Minutes 25704/26 12:06P Incoming 317 319 -6992 OP /PU 1:00 0.00 0.00 0.00 Long Distance While Roaming 25804/26 12:57P INDIANAPLS,IN 317 -508 -1595 OP /PU 1:00 0.00 0.00 0.00 Mobile To Mobile Minutes 25904/26 02:OOP Incoming 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 26004/26 04:19P INDIANAPLS,IN 317 -508 -4769 OP /PU 5:00 0.00 0.00 0.00 Enhanced Voice Mail 261 04/27 07:41A NOBLESVL,IN 317 776 -1732 PP 2:00 0.80 0.00 0.80 Unl Nights Weekends -7PM Modified Nights and Weekends 26204/27 09:13A CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 Cellular Minutes 26304/27 09:28A Incoming 317 -502 -9205 PP/MM /PU 1:00 0.00 0.00 0.00 264 04/27 10:35A INDIANAPLS,IN 317 -502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 Continued... 26504/27 10:35A Incoming 317 -502 -9205 PP /MM /PU 4:00 0.00 0.00 0.00 266 04127 11:34A INDIANAPLS,IN 317-502 -9205 PP /MM /PU 2:00 0,00 0.00 0.00 26704/27 11:43A Incoming 317 -502 -9205 PP /MM /PU 3:00 0.00 0.00 0.00 26804/27 12:58P Incoming 317-508 -4769 PP 3:00 1.20 0.00 1.20 Account Number Billing Period Page YOURYOUR INVOICE 172217582 03/28109- 04/27/09 34 of 85 \t R 'Y 1 I Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 417 -5043, KNOTT coot. 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. Airtime Usage Detail Tot;WCharges or.KEHL $19.26 Incoming/ Peak/ 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 494:00 169:00 325:00 130.00 To view coverage maps and rates visit Sprint.com. Anytime Minutes Off Peak 339:00 339:00 0.00 Total Airtime Usage Charges 5130.00 6, Cellular Services Call Detail Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Footnote 'Long Dist./ Total to Office minutes. No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges For this bill period, this phone has used 310:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. 1 03/28 04:53P Incoming 317- 459 -5635 OP /PU 11:00 0.00 0.00 0.00 203130 09:49A Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 Nextel Direct Connect on Sprint Summary 303/30 12:42P Incoming 317- 445 -9239 PP 4:00 1.60 0.00 1.60 4 03/30 04:OOP CARMEL,IN 317 -571 -2631 PP 6:00 2.40 0.00 2.40 Total Plan Other Billable Total 503/31 08:38A Incoming 317- 417 -5043 PP 1:00 0.40 0.00 0.40 Description Min:Sec Min:Sec Min:Sec Min:Sec Charges 604/02 11:16A Incoming 317- 417 -5043 PP 1:00 0.40 0.00 0.40 Unl Direct Connect onSprint 704102 11:51A INDIANAPLS,IN 317 -417 -5043 PP 2:00 0.80 0.00 0.80 Direct Connect 34:32 UNLTD 0.00 804/02 12:13P Incoming 317- 319 -0541 PP 3:00 1.20 0.00 1.20 Total Nextel Direct Connect on Sprint Charges $0.00 904/05 01:11P INDIANAPLS,IN 317- 502 -9205 OP /PU 2:00 0.00 0.00 0.00 1004/05 01:16P INDIANAPLS,IN 317- 417 -5043 OP /PU 2:00 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, 11 04/05 01:22P Incoming- 317 417 -5043 OP /PU 4:00 0.00 0.00 0.00 TeamDC, and Opt -In TeamDC calls during the billing period. 1204/05 03:30P FISHERS, IN 317 842 -6726 OP /PU 2:00 0.00 0.00 0.00 1304/06 10:33A INDIANAPLS,IN 317- 664 -0958 PP 1:00 0.40 0.00 0.40 14 04/08 06:29A INDIANAPLS,IN 317 938 -4740 OP /PU 4:00 0.00 0.00 0.00 1504/08 11:38A Incoming 317 -538 -6893 PP 2:00 0.80 0.00 0.80 1604/08 11:41A Incoming 317 -538 -6893 PP 2:00 0.80 0.00 0.60 �t p-fO C 'i 317 428 -8782, K 1704/08 11:44A INDIANAPLS,IN 317- 223 -8849 PP 1:00 0.40 0.00 0.40 18 04/08 12:08P Incoming 317- 223 -8849 PP 2:00 0.80 0.00 0.80 1904/08 12:28P INDIANAPLS,IN 317 716 -7541 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 2004/08 12:30P CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 21 04108 12:40P CARMEL,IN 317 -571 -2600 PP 3:00 1.20 0100 1.20 2204/08 12:42P INDIANAPLS,IN 317- 633 -6300 PP 2:00 0.80 0.00 0.80 Rate /Date Amount 2304/08 12:45P INDIANAPLS,IN 317 -507 -2285 PP 2:00 0.80 0.00 0.80 24 04/08 12:52P CARMEL,IN 317 -571 -2600 PP 3:00 1.20 0.00 1.20 1 .11 Monthly Recurring Access Charges 2504/08 01:01P INDIANAPLS,IN 317 -507 -2285 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add On 7PM for 03/28 04/27 25.00 26 04/08 01:28P Incoming 317- 817 -0211 PP 2:00 0.80 0.00 0.80 2704/08 02:39P INDIANAPLS,IN 317 502-9205 PP 1:00 0.40 0.00 0.40 Total Monthly Recurring Access Charges $25.00 2804/08 03:36P CARMEL,IN 317-571-2600 PP 1:00 0.40 0.00 0.40 2904/08 03:41P CARMEL,IN 317 817 -0211 PP 1:00 0.40 0.00 0.40 1.111 Service Discounts 3004 08 04:14P FISHERS,IN 317 595-3200 PP 3:00 1.20 0.00 1.20 Business Discount Nex 25% -6,25 31 04/08 04:45P Incoming 317 -595 -3206 PP 3:00 1.20 0.00 1.20 3204/08 06:15P INDIANAPLS,IN 317 502 -9205 PP 1:00 0.40 0.00 0.40 Total Service Discounts -$6.25 3304/09 08:19A INDIANAPLS,IN 317- 502-920 PP 1:00 0.40 0.00 0.40 6.9 Cellular Services Charges 3404/09 08:50A CARMEL,IN 317 -566 -1858 PP 2:00 0.80 0.00 0.80 J_4 3504/09 01:16P Incoming 317- 414 -9986 PP 1:00 0.40 0.00 0.40 Cellular Shared Usage Adj 106.80 36 04/09 01:48P Incoming 317- 262 -1259 PP 3:00 1.20 0.00 1.20 Additional Anytime Minutes 106.80 3704/09 03:58P Incoming 317 848 -9376 PP 4:00 1.60 0.00 1.60 3804109 05:00P INDIANAPLS,IN 317 938 -4740 PP 8:00 3.20 0.00 3.20 Total Cellular Services Charges $0.00 3904/09 05:44P Incoming 317 -502 -9205 PP 6:00 2.40 0.00 2.40 4004/09 06:23P Incoming 317 -502 -9205 PP 2:00 0.80 0.00 0.80 Sprint Surcharges 41 04/10 08:01A INDIANAPLS,IN 317 509 -76 PP 6:00 2.40 0.00 2.40 Federal -Univ Sery Assess Non LD 2.73 0.51 4204/10 10:36A Incoming 317- 714 -0 PP 4:00 1.60 0.00 1.60 Total Sprint Surcharges $0.51 Continued... 179B3- 2076332069 IA28EAAK 00000793 17 ROB Account Number Billing Period Page 172217582 03/28/09- 04/27/09 35 of 85 YOUR SPRINT INVOICE Sprint t Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317428 -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 9504/21 09: 04A INDIANAPLS,IN 317 496 -9667 PP 6:00 2.40 0.00 2.40 96 04/21 09:11A INDIANAPLS,IN 317 417 -5043 PP 4:00 1.60 0.00 1,60 Cellular Services Call Detail 9704/21 09:15A INDIANAPLS,IN 317- 612 -8028 PP 18:00 7.20 0.00 7.20 9804121 09:33A INDIANAPLS,IN 317 417 -5043 PP 4:00 1.60 0.00 1,60 Footnote *Long Dist./ Total 9904/21 09:56A CARMEL,IN 317- 818 -3400 PP 12:00 4.80 0.00 4.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 10004/21 10:19A INDIANAPLS,IN 317- 664 -0663 PP 1:00 0.40 0.00 0.40 4304/12 07:54A Incoming 317- 571 -2582 OP /PU 1:00 0.00 0.00 0.00 101 04/21 10:47A Incoming 317- 664 -0663 PP 1:00 0.40 0.00 0.40 44 04/12 08:OOA Incoming 317 -571 -2582 OP /PU 1:00 0.00 0.00 0.00 10204/21 11:10A Incoming 317- 407 -4305 PP 11:00 4.40 0.00 4.40 4504112 08:36A CARMEL,IN 317 -571 -2580 OP /PU 3:00 0.00 0.00 0.00 10304/21 12:56P Incoming 317- 407 -4305 PP 3:00 1.20 0.00 1.20 46 04/12 08:41A CARMEL,IN 317 -571 -2631 OP /PU 4:00 0.00 0.00 0.00 10404/21 01:12P Incoming 317- 407 -4305 PP 2:00 0.80 0.00 0.80 4704/13 10:30A INDIANAPLS,IN 317- 502 -9205 PP 2:00 0.80 0.00 0.80 10504/21 03:31P INDIANAPLS,IN 317- 612 -8028 PP 2:00 0.80 0.00 0.80 4804/13 12:22P INDIANAPLS,IN 317 850 -6001 PP 1:00 0.40 0.00 0.40 10604/21 03:32P Incoming Unavailable PP /CW 3:00 1.20 0.00 1.20 4904/13 01:15P INOIANAPLS,IN 317 938 -4740 PP 2:00 0.80 0.00 0.80 10704/21 04:43P Incoming 317- 407 -4305 PP 1:00 0.40 0.00 0.40 5004/13 02:07P Incoming 317 938 -4740 PP 2:00 0.80 0.00 0.80 10804/21 05:52P INDIANAPLS,IN 317 -502 -9205 PP 4:00 1.60 0.00 1,60 51 04/14 08:04A INDIANAPLS,IN 317- 938 -4740 PP 1:00 0.40 0.00 0.40 10904/22 07:49A Incoming 317- 417 -5043 PP 3:00 1.20 0.00 1.20 5204/15 10:05A Incoming 317 -502 -9205 PP 6:00 2.40 0.00 2.40 11004/22 12:33P Incoming 317- 445 -9482 PP 1:00 0.40 0.00 0.40 5304/15 10:10A INDIANAPLS,IN 317 -502 -9205 PP 3:00 1.20 0.00 1.20 111 04/22 12:36P INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 54 04/15 10:51A CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 11204/22 02:43P INDIANAPLS,IN 317- 938 -4740 PP 4:00 1.60 0.00 1.60 5504/15 02:28P CARMEL,IN 317 -575 -1904 PP 1:00 0.40 0.00 0.40 11304/22 03:37P Incoming 317 -502 -9205 PP 2:00 0.80 0.00 0.80 5604/16 11:31A Incoming 317- 690 -0325 PP 3:00 1.20 0.00 1,20 114 04/22 03:59P INDIANAPLS,IN 317- 697 -5299 PP 1:00 0.40 0.00 0.40 5704/16 11:37A CARMEL,IN Voicefail PP 2:00 0.80 0.00 0.80 11504/22 04:22P Incoming 317 -508 -0527 PP 3:00 1.20 0.00 1.20 5804/16 11:47A CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0,80 11604/22 04:30P CARMEL,IN 317- 428 -8784 PP 2:00 0.80 0.00 0.80 5904/16 02:54P Incoming 317- 691 -8301 PP 2:00 0.80 0.00 0.80 117 04122 04:31P INDIANAPLS,IN 317 -508 -0527 PP 1:00 0.40 0.00 0.40 6004/16 02:56P Incoming 317- 691 -8301 PP 1:00 0.40 0.00 0.40 11804/22 04:35P Incoming 317- 508 -0527 PP 7:00 2.80 0.00 2.86 61 04/16 07:34P Incoming 317 -417 -5043 OP /PU 6:00 0.00 0.00 0.00 11904/22 04:44P INDIANAPLS,IN 317 -502 -9205 PP 6:00 2.40 0.00 2.40 6204/16 07:39P Incoming 317 417 -5043 OP /PU 3:00 0.00 0.00 0.00 12004/22 04:56P INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 6304/17 11:10A Incoming 317 -590 -8511 PP 6:00 2.40 0.00 2.40 121 04/22 05:02P Incoming 317 -502 -9205 PP 1:00 0.40 0.00 0.40 64 04/18 12:53A INDIANAPLS,IN 317 417 -5043 OP /PU 2:00 0.00 0.00 0.00 122 04122 05;15P Incoming 317 417 -5043 PP 4:00 1.60 0.00 1.60 6504/18 12:55A Incoming 317 -502 -9205 OP /PU 1:00 0.00 0.00 0.00 12304/23 08:57A INDIANAPLS,IN 317 716 -9713 PP 1:00 0.40 0.00 0.40 66 04/18 04:15A INDIANAPLS,IN 317- 694 -5687 OP /PU 5:00 0.00 0.00 0.00 124 04/23 12:14P CARMEL,IN 317 -571 -2622 PP /NN 1:00 0.40 0.00 0.40 6704/18 06:17A INDIANAPLS,IN 317 938 -4740 OP /PU 10:00 0.00 0.00 0.00 12504/23 12:53P INDIANAPLS,IN 317 716 -9713 PP 3:00 1.20 0.00 1.20 6804/18 06:36A INDIANAPLS,IN 317- 694 -5687 OP /PU 5:00 0.00 0.00 0.00 Total Cellular Services Charges 375:00 $106.80 $0.00 5106.80 6904118 09:27A INDIANAPLS,IN 317 416 -4295 OP /PU 2:00 0.00 0.00 0.00 *Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. '10 04/18 09:31A Incoming 317- 416 -4295 OP /PU 2:00 0.00 0.00 0.00 71 04/18 09:43A INDIANAPLS,IN 317 710 -4996 OP /PU 2:00 0.00 0.00 0.00 Nationwide Direct Connect on Nextel Call Summary 110"19279 *13 7204118 10:25A Incoming 317 -502 -9205 OP /PU 9:00 0.00 0.00 0.00 7304/18 10:34A INDIANAPLS,IN 317- 281 -7935 OP /PU 2:00 0.00 0.00 0.00 Total Nationwide 7404/18 10:49A INDIANAPLS,IN 317 416 -4295 OP /PU 5:00 0.00 0.00 0.00 Min:Sec Direct Connect on Nextel 7504/18 11:25A Incoming 317-281-7935 OP /PU 3:00 0.00 0.00 0.00 Total Nationwide Direct Connect on Nextel Charges 3 $0.00 76 04/18 11:58A INDIANAPLS,IN 317- 416 -4295 OP /PU 1:00 0.00 0.00 0.00 7704/18 11:59A INDIANAPLS,IN 317 694 -5687 OP /PU 2:00 0.00 0.00 0.00 7804/18 12:12P Incoming 317- 938 -4740 OP /PU 1:00 0.00 0.00 0.00 Additional Messaging Detail 7904/18 12:17P INDIANAPLS,IN 317- 345 -7644 OP /PU 1:00 0.00 0.00 0.00 Number of 8004/18 01:03P Incoming 317 -201 -1624 OP /PU 3:00 0.00 0.00 0.00 Messages Numberof Billable Initial Initial Additional Additional Total 81 04/18 01:10P Incoming 317- 697 -5299 OP /PU 4:00 0.00 0.00 0.00 Service Type in Plan Messa Me Rate Message Rate Messages Charg 82 04/18 05:15P INDIANAPLS,IN 317- 664 -0958 OP /PU 1:00 0.00 0.00 0.00 8304/20 06:43A INDIANAPLS,IN 317 664 -0958 OP /PU 4:00 0.00 0.00 0.00 SM T Mess 100 8 0.1500 D.00 84 04/20 07:34A INDIANAPLS,IN 317- 509 -7614 PP 5:00 2.00 0.00 2.00 Total Additional Messaging Charges $0.00 8504/20 07:49A INDIANAPLS,IN 317- 341 -3066 PP 2:00 0.80 0.00 0.80 86 04/20 07:52A CARIEL,IN 317- 571 -2600 PP 2:00 0.80 0.00 0.80 8704/20 08:09A INDIANAPLS,IN 317 -502 -9205 PP 1:00 0.40 0.00 0.40 8804/20 08:35A INDIANAPLS,IN 317 -590 -8511 PP 1:00 0.40 0.00 0.40 8904/20 11:43A Incoming 317- 938 -4740 PP 1:00 0.40 0.00 0.40 9004/20 01:30P Incoming 317- 409 -3851 PP 1:00 0.40 0.00 0.40 91 04/20 02:OOP Incoming 317 417 -5043 PP 1:00 0.40 0.00 0.40 9204/21 08:12A Incoming 317 -571 -2600 PP 3:00 1.20 0.00 1.20 9304/21 08:16A Incoming 317 664 -0663 PP 1:00 0.40 0.00 0.40 94 04/21 08:55A INDIANAPLS,IN 317- 417 -5043 PP 8:00 3.20 0.00 3.20 YOUR Account Number Billing Period Page OV R i SPRINT 1 I N Y a, OICE 172217582 03/28/09 04/27/09 36 of 85 t� Account Name Invoice Date Invoice Number Sp r i nt� CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 42 -8782 K C on t. 317 7428..8784; HULETT SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Rate /Date Amount Your Rate Plans 1. Monthly Recurring Access Charges Bus. Essentials Add -On 7pm for 03/28 04/27 25.00 Plan Services Cellular Call Detail Cellular Deail Total Monthly Recurring Access Charges $25.00 Call t Text Numeric Paging 100 SMS Text Messages Service Discounts Bus D iscou nt Nextel 25% -6.25 Short Messages 9 Bus. Essentials Add -On 7PM America Roamin Included Total Service Discounts -$6.25 Caller ID b Cellular Services Charges Talkgroup(SM) Cellular Shared Usage Adj 209.20 Direct Connect on Nextel Domestic LD Rate $0 Addi Anytime Minutes 209.20 Direct Connect Cross Fleet Total Cellular Services Charges $0.00 Anytime Minutes EJ Messaging /Usage Charges Long Distance While Roaming Nationwide Direct Connect Picture Mail 0.20 Enhanced Voice Mail SMS Text M 12.45 Unl Nights Weekends 7PM Modified Nights and Weekends Total Messaging /Usage Charges $12.65 Cellular Minutes Sprint Surcharges Airtime Usage Detail Fe S Assess Non-LID 2.730% 0.51 Incoming/ Peak/ Total 'Plan Other Billable Total Total Sprint Surcharges $0.51 Plan Outgoing Off Peak Min:Sec Min:Sec Mm:Sec Min:Sec Charges Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Bus. Essentials Add -On 7PM amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Anytime Minutes Peak 267:00 267:00 106.80 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Anytime Minutes Off Peak 108:00 108:00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Direct Connect on Nextel Peak 10:12 10:12 0.00 Totatj Charges for HULETT Direct Connect on Nextel Off Peak 1:56 1:56 0.00 Total Airtime Usage Charges 5106.80 Airtime Usage Detail includes airtime of Direct Connect on Nextel phones 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. Nextel Direct Connect on Nextel Usage Cellular Services Call Detail Incoming/ Peak/ Total Plan Other Billable Total Footnote 'Long Dist./ Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Bus. Essentials Add -On 7PM 1 03/28 12:14P Incoming 317- 442 -2645 OP /PU 1:00 0.00 0.00 0.00 2 03/28 02:12P Incoming 317 437 -6640 OP /PU 7:00 0.00 0.00 0.00 Nationwide Direct Connect Peak 1:20 1:20 0.00 303/28 02:51P Incoming 765- 635 -5133 OP /PU 2:00 0.00 0.00 0.00 Nationwide Direct Connect Off Peak 1:56 1:56 0.00 4 03/28 07:54P CARMEL, IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Total Nextel Direct Connect on Nextel Usage Charges $0.00 5 03/29 03:38P INDIANAPLS, IN 317-791-8907 OP /PU 1:00 0.00 0.00 0.00 Note: This report represents minutes:seconcls used as you make calls using Nationwide Direct Connect on Nextel, International 6 03/29 04:07P INDIANAPLS, IN 317 -410 -7438 OP /PU 2:00 0.00 0.00 0.00 Direct Connect on Nextel, and Group Connect on Nextel phone calls during the billing period. See Subscriber Activity Detail for 7 03/30 07:55A INDIANAPLS, IN 317 417 -5042 PP 6:00 2.40 o.0o 2.40 individual charges and minutes used. 8 03/30 08:17A Incoming 317- 664 -0958 PP 6:00 2.40 0.00 2.40 903/30 11:29A CARMEL,IN 317 -571 -2662 PP 1:00 0.40 0.00 0.40 Continued... 17982 20782069 IA28EAAK 00000780 18 ROB Account Number Billing Period Page OUR S a1f1I� 1 I `��I�� 172217582 0 3/28/09 04/27/09 37 of 85 1� f� N INVOICE Account Name Invoice Date Invoice Number Spr� nt CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 -428 -8784, HULETT cont. Cellular Services Call Detail Footno[e Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Ot Charges 6204/03 07:55P INDIANAPLS,IN 317- 416 -7086 OP /PU 1:00 0.00 0.00 0.00 6304103 07:56P CARMEL,IN 317 -571 -2625 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 64 04/03 07:59P INDIANAPLS,IN 317 416 -8550 OP /PU 1:00 0.00 0.00 0.00 6504/03 08:04P CARMEL,IN 317 571-2580 OP /PU 1:00 0.00 0.00 0.00 Footnote `Long Dist./ Total 66 04/03 08:07P CARMEL,IN 317-571-2625 OP /PU 1:00 0100 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char ges 6704/03 08:29P Incoming 317-431-3719 OP /PU 3:00 0.00 0.00 0.00 1003/30 01:17P NOBLESVL,IN 317 379 -2149 PP 2:00 0.80 0.00 0.80 6804/03 08:35P CARMEL,IN 317 818 -3400 OP /PU 2:00 0.00 0.00 0.00 11 03/30 04:53P Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 6904/03 08:39P ACTON,IN 317 862-1277 OP /PU 1:00 0.00 0.00 0.00 1203/31 07:08A ANDERSON,IN 765- 635 -5133 PP 3:00 1.20 0.00 1.20 7004/03 09:11P ANDERSON,IN 765- 635-5133 OP /PU 1:00 0.00 0.00 0.00 1303/31 07:52A Incoming 317- 417 -5042 PP 2:00 0.80 0.00 0.80 71 04/04 12:03A CARMEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 14 03/31 08:32A Incoming 317 716-6749 PP 1:00 0.40 0.00 0.40 7204/04 12:08A ACTON,IN 317 862 -1277 OP /PU 1:00 0.00 0.00 0.00 1503/31 08:38A Incoming 803 781 -3370 PP 4:00 1.60 0.00 1.60 7304/04 09:10A Incoming 317 223 -5375 OP /PU 11:00 0.00 0.00 0.00 1603131 08:49A INDIANAPLS,IN 317 -514 -6965 PP 1:00 0.40 0.00 0.40 7404104 02:51P INDIANAPLS,IN 317.306 -1981 OP /PU 1:00 0.00 0.00 0.00 1703/31 09:01A Incoming 317- 428 -7621 PP 2:00 0.80 0.00 0.80 7504/04 03:11P Incoming 317.442 -2645 OP /PU 1:00 0.00 0.00 0.00 1803/31 09:03A CARMEL,IN 317 -428 -7621 PP 1:00 0.40 0.00 0.40 76 04/04 04:19P Incoming 317- 437 -6640 OP /PU 5:00 0.00 0.00 0.00 1903/31 10:32A Incoming 317 814 -4100 PP 1:00 0.40 0.00 0.40 7704/04 06:29P Incoming 317 306 -1981 OP /PU 2:00 0.00 0.00 0.00 2003/31 10:43A Incoming 317 -514 -6985 PP 3:00 1.20 0.00 1.20 7804/05 10:55A Incoming 317 442 -2645 OP /PU 1:00 0.00 0.00 0.00 21 03/31 10:56A INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 7904/05 01:07P CARMEL,IN 317 571.2580 OP /PU 1:00 0.00 0.00 0.00 2203/31 11:18A INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 8004/05 03:30P INDIANAPLS,IN 317 502.9205 OP /PU 2:00 0.00 0.00 0.00 2303/31 11:25A INDIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 81 04/05 04:19P Incoming 317- 442 -2645 OP /PU 2:00 0.00 0.00 0.00 24 03/31 04:14P INDIANAPLS,IN 317- 312 -9314 PP 1:00 0.40 0.00 0.40 8204/05 04:30P INDIANAPLS,IN 317 442.2645 OP /PU 1:00 0.00 0.00 0.00 2503/31 04:25P Incoming 317 430 -3026 PP 13:00 5.20 0.00 5.20 8304/06 08:23A INDIANAPLS,IN 317- 716.6749 PP 1:00 0.40 0.00 0.40 2603/31 04:45P Incoming 317 442-2645 PP 3:00 1.20 0.00 1.20 84 04/06 08:32A INDIANAPLS,IN 317- 408.0430 PP 2:00 0.80 0.00 0.80 27 04/01 08:19A Incoming 317 -571 -2625 PP 4:00 1.60 0.00 1.60 8504106 09:25A Incoming 317 716.6749 PP 13:00 5.20 0.00 5.20 2804/01 10:12A CARMEL,IN VoiceMail pp 1:00 0.40 0.00 0.40 8504/06 10:50A INDIANAPLS,IN 317 -710 -6145 PP 2:00 0.80 0.00 0.80 2904/01 01:11P Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 8704/06 01:11P INDIANAPLS,IN 317 -513 -9219 PP 4:00 1.60 0.00 1.60 3004/02 10:12A INDIANAPLS,IN 317 416-4295 PP 1:00 0.40 0.00 0.40 8804/06 02:35P Incoming 317 280 -9975 PP 2:00 0.80 0.00 0.80 31 04/02 01:22P INDIANAPLS,IN 317 408 -0430 PP 2:00 0.80 0.00 0.80 8904/06 03:06P Incoming 317 306 -1981 PP 2:00 0.80 0.00 0.80 3204/02 01:58P INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0.00 0.80 9004106 03:42P Incoming 765- 635 -5133 PP 3:00 1.20 0.00 1.20 9304/02 01:59P Incoming 317 408 -0430 PP /CW 1:00 0.40 0.00 0.40 91 04/06 04:16P CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0.80 3404/02 03:36P Incoming 317 -417 -5042 PP 2:00 0.80 0.00 0.80 9204/06 04:20P INDIANAPLS,IN 317- 714 -8949 PP 1:00 0.40 0.00 0.40 3504/03 07:42A INDIANAPLS,IN 317- 408-0430 PP 2:00 0.80 0.00 0.80 9304/06 04:21P Incoming 317 714.8949 PP 2:00 0.80 0.00 0.80 36 04/03 08:02A INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 94 04/06 04:22P INDIANAPLS,IN 317- 417 -5042 PP 8:00 3.20 0.00 3.20 5704/03 08:22A INDIANAPLS,IN 317- 710 -6145 PP 1:00 0.40 0.00 0.40 9504/06 07:04P INDIANAPLS,IN 317- 902 -6614 OP /PU 1:00 0.00 0.00 0.00 3804/03 10:34A Incoming 317 408-0430 PP 1:00 0.40 0.00 0.40 96 04/06 07:07P Incoming 317- 902 -6614 OP /PU 1:00 0.00 0.00 0.00 3904/03 10:45A INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 9704/07 08:22A INDIANAPLS,IN 317 408 -0430 PP 1:00 0.40 0.00 0.40 4004/03 10:50A INDIANAPLS,IN 317- 223.5375 PP 1:00 0.40 0.00 0.40 9804/07 08:23A CARMEL,IN 317- 571 -2625 PP 1:00 0.40 0.00 0.40 41 04/03 11:01A Incoming 317 417.5042 PP 1:00 0.40 0.00 0.40 9904/07 09:13A CARMEL,IN 317 -571 -2625 PP 2:00 0.80 0.00 0.80 4204/03 11:05A Incoming 317 417.5042 PP 2:00 0.80 0.00 0.80 10004/07 09:15A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 4304103 11:13A Incoming 317 417 -5042 PP 1:00 0.40 0.00 0.40 101 04107 10:17A INDIANAPLS,IN 317- 417 -5042 PP 2:00 0.80 0.00 0.80 44 04/03 01:09P Incoming 317 513.9219 PP 1:00 0.40 0.00 0.40 10204/07 10 :22A INDIANAPLS,IN 317 -514 -6985 PP 2:00 0.80 0.00 0.80 4504/03 01:25P Incoming 317 -513 -9219 PP 1:00 0.40 0.00 0.40 10304/07 10:31A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 46 04/03 02:10P Incoming 317 217.3998 PP 1:00 0.40 0.00 0.40 104 04/07 10:45A INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0.40 4704/03 03:16P INDIANAPLS,IN 317 417.5042 PP 4:00 1.60 0.00 1.60 10504/07 11:30A Incoming 317 -814 -4100 PP 1:00 0.40 0.00 0.40 4804/03 03:44P Incoming 317 513.9219 PP 2:00 0.80 0.00 0.80 106 04/07 11:45A INDIANAPLS,IN 317- 417 -5042 PP 3:00 1.20 0.00 1.20 4904/03 03:46P CARMEL,IN 317 571.2580 PP 1:00 0.40 0.00 0.40 10704/07 12:45P CARMEL,IN VoiceMail pp 3:00 1.20 0.00 1.20 5004/03 03:51P INDIANAPLS,IN 317 514.6985 PP 1:00 0.40 0.00 0.40 10804/07 01:11P Incoming 317- 417 -5042 PP 3:00 1.20 0.00 1.20 51 04/03 04:36P Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 10904/07 02:04P INDIANAPLS,IN 317 664 -0958 PP 2:00 0.80 0.00 0.80 5204/03 04:47P INDIANAPLS,IN 317 -513 -9219 PP 1:00 0.40 0.00 0.40 11004/07 02:24P CARMEL,IN 317 818 -3400 PP 3:00 1.20 0.00 1.20 5304/03 05:24P INDIANAPLS,IN 317- 287 -3029 PP 1:00 0.40 0.00 0.40 111 04/07 03:58P INDIANAPLS,IN 317- 491 -5335 Pp 2:00 0.80 0.00 0.80 54 04103 05:25P INDIANAPLS,IN 317 417 -2171 PP 5:00 2.00 0.00 2.00 112 04107 05:OOP Incoming 765 -425 -5301 Pp 2:00 0.80 0.00 0.80 5504/03 05:30P INDIANAPLS,IN 317 417 -2171 PP 1:00 0.40 0.00 0.40 11304/07 05:17P Incoming 541- 344 -4434 PP 2:00 0.80 0.00 0.80 5604/03 05:30P INDIANAPLS,IN 317 417 -2171 PP 2:00 0.80 0.00 0.80 114 04/07 06:44P ANDERSON,IN 765- 810 -8597 PP 3:00 1.20 0.00 1.20 5704/03 05:33P Incoming 317 694 -0512 PP 2:00 0.80 0.00 0.80 11504/07 09:05P Incoming 317.437 -6640 0P /pU 8:00 0.00 0.00 0.00 5804/03 05:34P CARMEL,IN 317 -571 -2609 PP 2:00 0.80 0.00 0.80 116 04/08 09:55A INDIANAPLS,IN 317 417 -5038 PP 2:00 0.80 0.00 0.80 5904/03 05:36P INDIANAPLS,IN 317- 513 -9219 PP 2:00 0.80 0.00 0.80 11704/08 10:22A Incoming 317 223 -5375 PP 1:00 0.40 0.00 0.40 60 04/03 05:38P INDIANAPLS,IN 317 694 -0512 PP 2:00 0.80 0.00 0.80 11304/08 10:52A INDIANAPLS,IN 317- 223 -5375 PP 1:00 0.40 0.00 0.40 61 04/03 05:59P Incoming 317- 513 -9219 PP 1:00 0.40 0.00 0.40 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE I 172217582 03/28/09- 04/27/09 38 of 85 Account Name Invoice Date Invoice Number Sprint' -J CITY OF CARMEL FIRE May 01, 2009 172217582 -014 Sprint' i 9 317 42 -8 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 171 04/14 01:47P INDIANAPLS,IN 317 716 -9981 PP 1:00 0.40 0.00 0.40 17204 /1 4 01:49P INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 173 04/14 01:55P NOBLESVL,IN 317 776 -6336 PP 4:00 1.60 0.00 1.60 174 04/14 03:40P Incoming 317 217 -3998 PP 1:00 0.40 0.00 0.40 Footnote `Long Dist./ Total 175 04/14 05:11P Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 17604/15 11:27A INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 11904/08 11:15A INDIANAPLS,IN 317 -502 -9205 PP 1:00 0.40 0.00 0.40 17704/15 04:05P Incoming 317- 902 -6614 PP 1:00 0.40 0.00 0.40 12004/08 03:05P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 17804/15 04:05P INDIANAPLS,IN 317- 902 -6614 PP 2:00 0.80 0.00 0.80 121 04/08 04:26P Incoming 973 328 -2979 PP 2:00 0.80 0.00 0.80 17904/15 05:19P Incoming 317 442 -2645 PP 2:00 0.80 0.00 0.80 12204/09 09:21A INDIANAPLS,IN 317 339 -5074 PP 1:00 0.40 0.00 0.40 18004/16 08:39A Incoming 317 770 -5111 PP 10:00 4.00 0.00 4.00 12304/09 09:21A NOBLESVL,IN 317 770 -2257 PP 1:00 0.40 0.00 0.40 181 04/16 08:51A INDIANAPLS,IN 317 417 -5042 PP 3:00 1.20 0.00 1.20 12404/09 09:22A INDIANAPLS,IN 317- 339 -5074 PP 1:00 0.40 0.00 0.40 18204/16 08:54A INDIANAPLS,IN 317 -549 -5725 PP 2:00 0.80 0.00 0.80 12504/09 10:16A Incoming 317 417 -2171 PP 3:00 1.20 0.00 1.20 18304/16 08:55A CARMEL,IN 317 324 -6066 PP 3:00 1.20 0.00 1.20 126 04/09 10:30A Incoming 317 339 -5074 PP 13:00 5.20 0.00 5.20 18404/16 11:24A INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0.40 12704109 10:42A INDIANAPLS,IN 317 217 -3562 PP 3:00 1.20 0.00 1.20 18504/16 11:40A INDIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 12804/09 11:18A Incoming 317 417 -2171 PP 1:00 0.40 0.00 0.40 18604/16 11:41A Incoming 317- 417 -5042 PP 2:00 0.80 0.00 0.80 12904/09 11:38A ANDERSON,IN 765- 425 -5301 PP 1:00 0.40 0.00 0.40 18704/16 11:44A INDIANAPLS,IN 317- 697 -5299 PP 1:00 0.40 0.00 0.40 13004/09 11:39A Incoming 765- 425 -5301 PP 3:00 1.20 0.00 1.20 18804/16 12:59P Incoming 317 716 -6749 PP 3:00 1.20 0.00 1.20 -131 04/09 11:40A Incoming 317 460 -5792 PP /CW 1:00 0.40 0.00 0.40 18904/16 02:39P Incoming 317- 850 -9865 PP 1:00 0.40 0.00 0.40 13204/09 11:42A INDIANAPLS,IN 317 417 -5038 PP 1:00 0.40 0.00 0.40 19004/16 02:52P Incoming 317 865 -6385 PP 1:00 0.40 0.00 0.40 13304/09 12:32P INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0.00 0.80 191 04/16 06:44P INDIANAPLS,IN 317 442 -2645 PP 3:00 1.20 0.00 1.20 134 04/09 12:35P INDIANAPLS,IN 317 417 -2171 PP 2:00 0.80 0.00 0.80 19204/16 06:48P Incoming 317 437 -6640 PP 2:00 0.80 0.00 0.80 -13504/09 12:38P Incoming 317 417 -2171 PP 2:00 0.80 0.00 0.80 19304/16 07:24P ANDERSON,IN 765- 635 -5133 OP /PU 2:00 0100 0.00 0.00 13604/09 12:40P Incoming 317 417 -5042 PP 1:00 0.40 0.00 0.40 194 04/17 09:54A CARMEL,IN 317 -571 -2622 PP 9:00 3.60 0.00 3.60 13704/09 01:38P CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 19504/17 10:58A Incoming 765- 606 -7886 PP 3:00 1.20 0.00 1.20 13804/09 02:49P INDIANAPLS,IN 317 312 -9314 PP 1:00 0.40 0.00 0.40 196 04/17 12:47P Incoming 574 -583 -2254 PP 2:00 0.80 0.00 0.80 13904/09 06:05P Incoming 317 442 -2645 PP 4:00 1.60 0.00 1.60 19704/17 12:55P Incoming 317- 417 -2171 PP 2:00 0.80 0.00 0.80 14004/10 09:08A Incoming 317 987 -8806 PP 1:00 0.40 0.00 0.40 19804/17 12:57P CARMEL,IN 317- 571 -2580 PP 7:00 2.80 0.00 2.80 141 04/10 11:17A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 19904/17 01:04P CARMEL,IN 317 818 -3400 PP 5:00 2.00 0.00 2.00 14204/10 11:18A INDIANAPLS,IN 317 -445 -1532 PP 1:00 0.40 0.00 0.40 20004/17 01:09P ANDERSON,IN 765- 602 -2123 PP 3:00 1.20 0.00 1.20 14304/10 11:24A Incoming 317 850 -9865 PP 1:00 0.40 0.00 0.40 201 04/17 01:12P INDIANAPLS,IN 317 417 -2171 PP 3:00 1.20 0.00 1.20 14404/10 11:40A Incoming 317 -508 -5777 PP 1:00 0.40 0.00 0.40 20204/17 04:44P INDIANAPLS,IN 317 431 -3719 PP 2:00 0.80 0.00 0.80 14504/10 11:46A INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0.40 20304/17 04:46P INDIANAPLS,IN 317 431 -3719 PP 1:00 0.40 0.00 0.40 146 04/10 12:15P Incoming 317 -514 -6985 PP 3:00 1.20 0.00 1,20 204 04/17 05:48P ANDERSON,IN 765- 635 -5133 PP 1:00 0.40 0.00 0.40 14704110 01:26P Incoming 765 635 -5133 PP 3:00 1.20 0.00 1.20 20504/17 05:49P ANDERSON,IN 765- 606 -7886 PP 5:00 2.00 0.00 2.00 14804/10 02:52P INDIANAPLS,IN 317 -513 -9219 PP 1:00 0.40 0.00 0.40 20604117 06:02P Incoming 765- 621 -4965 PP 2:00 0.80 0.00 0.80 14904/10 03:02P Incoming Unavailable PP 1:00 0.40 0.00 0.40 20704/17 06:19P Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 15004/10 04:52P INDIANAPLS,IN 317 442 -2645 PP 1:00 0.40 0.00 0.40 20804/17 06:43P INDIANAPLS,IN 317 442 -2645 PP 4:00 1.60 0.00 1.60 151 04/10 04:53P INDIANAPLS,IN 317- 306 -1981 PP 1:00 0.40 0.00 0.40 20904/18 01:52A CARMEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 15204/10 05:12P Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0.40 21004/18 02:38A Incoming 317 416 -4295 OP /PU 2:00 0.00 0.00 0.00 15304/10 05:12P INDIANAPLS,IN 317 442 -2645 PP 1:00 0.40 0.00 0.40 211 04/18 05:48A CARMEL,IN 317 571-2580 OP /PU 1:00 0.00 0.00 0.00 15404/10 05:13P Incoming 317- 442 -2645 PP 2:00 0.80 0.00 0.80 21204/18 05:50A INDIANAPLS,IN 317 416 -4295 OP /PU 1:00 0.00 0.00 0.00 15504/10 09:03P Incoming 317- 417 -2171 OP /PU 3:00 0.00 0.00 0.00 21304/18 06:36A ANDERSON,IN 765- 606 -7886 OP /PU 1:00 0.00 0.00 0.00 15504/10 09:05P CARMEL,IN 317 818 -3400 OP /PU 1:00 0.00 0.00 0.00 214 04/18 06:38A Incoming 765- 606 -7886 OP /PU 2:00 0.00 0.00 0.00 15704/10 09:07P ZIONSVILLE,IN 317 733 -1480 OP /PU 2:00 0.00 0.00 0.00 21504/18 07:56A Incoming 937 241 -1945 OP /PU 3:00 0.00 0.00 0.00 15804/12 09:49A INDIANAPLS,IN 317 791 -8907 OP /PU 2:00 0.00 0.00 0.00 21604/18 02:10P CARMEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 15904/13 02:14P Incoming 317 -410 -7438 PP 1:00 0.40 0.00 0.40 21704/18 02:36P INDIANAPLS,IN 317 416-4291 OP /PU 1:00 0.00 0.00 0.00 16004/13 06:55P INDIANAPLS,IN 317 431 -3719 PP 2:00 0.80 0.00 0.80 21804/18 03:OOP CARMEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 161 04/13 06:56P Incoming 317- 431 -3719 PP /CW 3:00 1.20 0.00 1.20 21904/18 03:07P Incoming 765- 635 -5133 OP /PU 3:00 0.00 0.00 0.00 16204/13 07:23P INDIANAPLS,IN 317 442 -2645 OP /PU 2:00 0.00 0.00 0.00 22004/19 03:27A Incoming 317 -571 -2582 OP /PU 2:00 0.00 0.00 0.00 16304/14 08:12A Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 221 04/19 03:48A Incoming 317 -571 -2582 OP /PU 1:00 0.00 0.00 0.00 16!4 04/14 09:04A Incoming 317- 782 -6133 PP 1:00 0.40 0.00 0.40 22204/19 03:49A Incoming 317 -571 -2582 OP /PU 1:00 0.00 0.00 0.00 16504/14 10:43A Incoming 317 688 -2000 PP 3:00 1.20 0.00 1.20 22304/19 03:54A CARMEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 16604/14 10:55A Incoming 317- 688 -2000 PP 2:00 0.80 0.00 0.80 224 04/19 08:45A ANDERSON,IN 765 606-7886 OP /PU 2:00 0.00 0.00 0.00 16704114 11:44A Incoming 317- 417 -5042 PP 1:00 0.40 0.00 0.40 22504/19 08:55A Incoming 937 -241 -1945 OP /PU 2:00 0.00 0.00 0.00 168_04/14 01:OOP CARMEL,IN 317 -571 -2631 PP 2:00 0.80 0.00 0.80 22604/19 08:58A CARMEL,IN 317- 818 -340 OP /PU 3:00 0.00 0.00 0.00 16904/14 01:42P INDIANAPLS,IN 317- 716 -6749 PP 3:00 1.20 0.00 1.20 22704/19 09:03A Incoming 317 -529 -039 OP /PU 1:00 0.00 0.00 0.00 17004/14 01:46P INDIANAPLS,IN 317 -691 -3542 PP 1:00 0.40 0.00 0.40 Continued... 17981 20702989 1A28EAAK 00000783 19 ROB Account Number Billing Period Page p� 172217582 0 04/27/09 39 of 85 YOU SPRI I Account Name Invoice Date Invoice Number Sprint 1 CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 428 -8784, HULETT cent., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 28004122 10:53A Incoming 317 -514 -6985 PP 3:00 1.20 0.00 1.20 281 04/22 11:22A ANDERSON,IN 765- 635 -5133 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 28204/22 12:02P Incoming 317.417 -5042 PP 1:00 0.40 0.00 0.40 28304/22 03:30P Incoming 317 664 -0958 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 284 04/22 03:46P INDIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 28504/22 03:47P INDIANAPLS,IN 317 -417 -5042 PP 2:00 0.80 0.00 0.80 22804/19 10:01A INDIANAPLS,IN 317 417 -2171 OP /PU 2:00 0.00 0.00 0.00 28604/22 04:28P INDIANAPLS,IN 317 281 -7476 PP 1:00 0.40 0.00 0.40 22904/19 10:02A Incoming 317 529 -0396 OP /CW /PU 1:00 0.00 0.00 0.00 28704/22 04:30P Incoming 317 428 -8782 PP 2:00 0.80 0.00 0.80 23004/19 10:20A ACTON,IN 317 862 -1277 OP /PU 2:00 0.00 0.00 0.00 28804/22 04:46P Incoming 317.287 -3519 PP d:00 3.20 0.00 3.20 231 04/19 10:25A Incoming 317 -442 -2645 OP /PU 1:00 0.00 0.00 0.00 28904/22 04:53P INDIANAPLS,IN 317 -514 -6985 PP 4:00 1.60 0.00 1.60 23204/19 11:56A Incoming 317- 442 -2645 OP /PU 1:00 0.00 0.00 0.00 29004/22 06:53P Incoming 317 -513 -9219 PP 4:00 1.60 0.00 1.60 23304/19 01:34P Incoming 765- 221 -2079 OP /PU 2:00 0.00 0.00 0.00 291 04/23 09:21A Incoming 317 417 -5042 PP 1:00 0.40 0.00 0.40 234 04/19 03:37P Incoming 317 437 -6640 OP /PU 10:00 0.00 0.00 0.00 29204/23 09:31A Incoming 765- 635 -5133 PP 4:00 1.60 0.00 1.60 23504/20 07:47A Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 29304/23 09:35A Incoming 765- 635 -5133 PP 2:00 0.80 0.00 0.80 236 04/20 08:28A CARMEL,IN 317 -571 -2609 PP 4:00 1.60 0.00 1.60 294 04/23 09:38A PLAINFIELD,IN 317.839 -5191 PP 2:00 0.80 0.00 0.80 23704/20 08:35A CAREIEL,IN VoiceMai1 PP 2:00 0.80 0.00 0.80 29504/23 09:48A Incoming 317.596 -7096 PP 2:00 0.80 0.00 0.80 23804/20 11:14A Incoming 317- 417 -5042 PP 3:00 1.20 0.00 1.20 296 04/23 10:02A Incoming Unavailable PP 3:00 1.20 0.00 1.20 23904/20 12:43P Incoming 317- 417 -5042 PP 1:00 0.40 0.00 0.40 29704/23 10:11A CARI.IEL,IN 317 428 -7621 PP 1:00 0.40 0.00 0.40 24004/20 02:39P Incoming 803 781 -3370 PP 1:00 0.40 0.00 0.40 29804/23 10:12A ZIONSVILLE,IN 317. 873 -5358 PP 1:00 0.40 0.00 0.40 241 04/20 04:01P Incoming 317 645 -3352 PP 3:00 1.20 0.00 1.20 29904/23 12:47P Incoming Unavailable PP 2:00 0.80 0.00 0.80 .24204/20 04:44P INDIANAPLS,IN 317.490 -9007 PP 3:00 1.20 0.00 1.20 30004/23 04:51P INDIANAPLS,IN 317 312 -9314 PP 1:00 0.40 0.00 0.40 24304120 05:29P Incoming 317- 417 -5042 PP 1:00 0.40 0.00 0.40 301 04/23 04:52P Incoming 317 442 -2645 PP 4:00 1.60 0.00 1.60 244 04/20 06:03P CARMEL,IN 317- 428 -8822 PP 1:00 0.40 0.00 0.40 30204/23 05:11P INDIANAPLS,IN 317 442 -2645 PP 1:00 0.40 0.00 0.40 24504/20 06:24P Incoming 317 442 -2645 PP 2:00 0.80 0.00 0.8u 30304/23 05:12P Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0.40 246 04/20 06:44P Incoming 317- 442 -2645 PP 2:00 0.80 0.00 0.80 304 04/23 05:44P Incoming 317 379 -2018 PP 4:00 1.60 0.00 1.60 24704/20 08:38P INDIANAPLS,IN 317 417 -5042 OP /PU 1:00 0.00 0.00 0.00 30504/23 06:44P Incoming 317 379 -2018 PP 2:00 0.80 0100 0.80 24804/20 08:45P INDIANAPLS,IN 317 513.9219 OP /PU 2:00 0.00 0.00 0.00 306 04/23 07:21P Incoming 720 331 -3016 OP /PU 8:00 0.00 0.00 0.00 24904/20 08:48P INDIANAPLS,IN 317 -514 -6985 OP /PU 3:00 0.00 0.00 0.00 30704/24 07:26A CARI.IEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 25004/20 08:50P ANDERSON,IN 765- 602 -2123 OP /PU 1:00 0.00 0.00 0.00 30804/24 07:32A Incoming 317- 797 -1412 PP 4:00 1.60 0.00 1.60 251 04/20 08:52P INDIANAPLS,IN 317 752 -2302 OP /PU 7:00 0.00 0.00 0.00 30904/24 08:48A INDIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 25204/20 08:59P Incoming 765- 602 -2123 OP /CW /PU 3:00 0.00 0.00 0.00 31004/24 08:49A Incoming 317- 417 -5042 PP 1:00 0.40 0.00 0.40 25304/20 09:10P Incoming 317 514 -6985 OP /PU 2:00 0.00 0.00 0.00 311 04/24 09:11A CARAIEL,IN 317 -571 -2622 PP 5:00 2.00 0.00 2.00 254 04/21 07:20A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 31204/24 10:01A CARtiEL,IN Voicehiail PP 1:00 0.40 0.00 0.40 25504/21 07:37A Incoming 317 417 -5042 PP 3:00 1.20 0.00 1.20 31304/24 10:31A INDIANAPLS,IN 317- 306 -1981 PP 1:00 0.40 0.00 0.40 256 04/21 08:13A INDIANAPLS,IN 317 217 -3562 PP 1:00 0.40 0.00 0.40 314 04/24 12:50P Incoming 317- 417 -5042 PP 2:00 0.80 0.00 0.80 25704/21 08:50A Incoming 317 -865 -6387 PP 2:00 0.80 0.00 0.80 315 04/24 02:59P Incoming 317- 442 -2645 PP 2:00 0.80 0.00 0.80 25804/21 09:42A INDIANAPLS,IN 317 437 -6640 PP 2:00 0.80 0.00 0.80 316 04/24 04:34P INDIANAPLS,IN 317- 710 -2863 PP 1:00 0.40 0.00 0.40 25: -04/21 10:17A Incoming 317 -529 -0396 PP 2:00 0.80 0.00 0.80 31704/24 08:26P ANDERSON,IN 765- 635 -5133 OP /PU 2:00 0.00 0.00 0.00 26004/21 10:20A ANDERSON,IN 765- 606 -7886 PP 2:00 0.80 0.00 0.80 31804/24 08:36P GREENFIELD,IN 317 477 -1144 OP /PU 2:00 0.00 0.00 0.00 261 04/21 10:28A INOIANAPLS,IN 317 460 -5792 PP 1:00 0.40 0.00 0.40 31904/24 10:11P NEW CASTLE,IN 765 -529 -4901 OP /PU 1:00 0.00 0.00 0.00 26204/21 10:32A INOIANAPLS,IN 317- 347 -8081 PP 1:00 0.40 0.00 0.40 32004/24 10:30P ACTON,IN 317- 862 -1277 OP /PU 2:00 0.00 0.00 0.00 26304/21 10:35A INDIANAPLS,IN 317- 292 -0386 PP 1:00 0.40 0.00 0.40 321 04/25 12:36A NEW CASTLE,IN 765 -529 -4901 OP /PU 1:00 0.00 0.00 0.00 264 11:28A Incoming 317- 696 -7096 PP 4:00 1.60 0.00 1.60 32204/25 12:50A NEW CASTLE,IN 765 -529 -4901 OP /PU 1:00 0.00 0.00 0.00 26504/21 11:46A Incoming 317- 292 -0386 PP 2:00 0.80 0.00 0.80 32304/26 12:07P INDIANAPLS,IN 317- 417 -5042 OP /NN /PU 2:00 0.00 0.00 0.00 266 04/21 11:48A INDIANAPLS,IN 317- 223 -5375 PP 1:00 0.40 0.00 0.40 324 04/26 01:OOP INDIANAPLS,IN 317 410 -7438 OP /NN /PU 4:00 0.00 0.00 0.00 26704/21 03:04P INDIANAPLS,IN 317.417 -5042 PP 1:00 0.40 0.00 0.40 32504/26 01:04P INDIANAPLS,IN 317- 306 -1981 OP /NN /PU 4:00 0.00 0.00 0.00 26804/21 04:11P Incoming 317 417 -5042 PP 3:00 1.20 0.00 1.20 Total Cellular Services Charges 696:00 $209.20 $0.00 $209.20 26904/21 04:44P INDIANAPLS,IN 317- 410 -7438 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. 27004/21 06:46P INDIANAPLS,IN 317- 442 -2645 PP 1:00 0.40 0.00 0.40 271 04/21 07:47P DENVER,CO 720-331-3016 OP /PU 1:00 0.00 0.00 0.00 Additional Messaging Detail 27204/22 08:11A INDIANAPLS,IN 317 -4'7 -5042 PP 3:00 1.20 0.00 1.20 Number of 27304/22 08:20A ANDERSON,IN 765 606 -7886 PP 1:00 0.40 0.00 0.40 Messages Number of Billable Initial Initial Additional Additional Total 274 04/22 08:21A INDIANAPLS,IN 317 710-2863 PP 1:00 0.40 0.00 0.40 Service Type i n Pl Messages Messag Rate Message Rate Messages Charges 27504/22 08:31A Incoming 317 716 -6749 PP 2:00 0.80 0.00 0.80 276 04/22 08:39A Incoming 317- 696 -7096 PP 1:00 0.40 0.00 0.40 SMS Text Messages 10 183 83 0.1500 83 12.45 27704/22 08:40A INDIANAPLS,IN 317 696 -7096 PP 3:00 1.20 0.00 1.20 Total Additional Messaging Charges S12.45 27804122 08:52A Incoming 317 797 -1412 PP 1:00 0.40 0.00 0.40 27904122 10:33A Incoming 317 710 -2863 PP 2:00 0.80 0.00 0.80 Continued... DD A'`, -i Account Number Billing Period page YOUR Sr 1 I1� Of OI�� 172217582 03/28/09- 04/27/09 40 of 85 J Account Name Invoice Date Invoice Number Sprint' pr i nt CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 428 -8784, HULETT Cont. Nextel Direct Connect on Sprint Summary Total Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Description Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Essentials Add -on 7pm Direct Connect 348:22 UNLTD 0.00 Data Services Usage Detail Total Nextel Direct Connect on Sprint Charges S0.00 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 Oft Peak Events Used Events in Plan KB /Events KB Rate Charges Team DC, and Opt -In TeamDC calls during the billing period. Data Usage 25.00 25.00 0.0300 0.00 Total Data Services Charges S0.00 317- 4..28 8812';'. LANNAN. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Rate /Date Amount Your Rate Plans 1 .111 Monthly Recurring Access Charges Plan Services Cellular Call Detail Cellular Call Detail Bus. Essentials Add -On 7pm for 03/28 04/27 25.00 Dire- ---ct Connect on Sprint Nextel Direct Connect Sprint Total Monthly Recurring Access Charges $25.00 Direct Connect CFWD Nextel Direct Connect Call Fwd Data Usage Data Usage Service Discounts Packet Data Kilobytes Bu sine s s Di Nextel 25% -6.25 Text Numeric Paging 100 SMS Text Messages Total Service Discounts -$6.25 Short Messag Cellular Services Charges Bus. Essentials Add -On 7pm America Roaming Included Cellular Shared Usage Adj -4.40 Caller ID Additional Anytime Minutes 4.40 Domestic LD Rate $0 Total Cellular Services Charges $0.00 Direct Connect Anytime Minutes Messaging /Usage Charges Long Distance While Roaming Picture Mall 0.20 Enhanced VoiceMail Total Messaging /Usage Charges $0.20 Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Sprint Surcharges Airtime Usage Detail Federal -Univ Sery Assess Non -LD 2.730% 0.51 Incoming/ Peak/ Total 'Plan Other Billable Total Total Sprint Surcharges $0.51 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Bus. Essentials Add -On 7pm administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Anytime Minutes Peak 523:00 523:00 209.20 programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change. Anytime Minutes Off Peak 173:00 173:00 0.00 Total Airtime Usage Charges $209.20 Tot6FChar6es for LANNAN $19 :413 '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. 17980- 20702989 IA2BEAAK n0000783 20 ROB Y pp Account Number Billing Period Page i ®U1� S P R I NT 1 T IIV W pia, ®'�L C 172217582 03/28/09- 04/27/09 41 of 85 1� Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317=28 -8812, LANNAN cunt. Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Plan Services Bus. Essentials Add -On 7pm America Roaming Included Caller ID To view coverage maps and rates visit Sprint.com. Domestic LD Rate $0 Direct Connect 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 Enhanced VciceMail 1 03/31 06:14A CARMEL, IN 317-571-2616 OP /PU 1:00 0.00 0.00 0.00 Unl Nights Weekends 7PM Modified Nights and Weekends 204/06 03:18P CARI.IEL, IN 317- 428 -8822 PP 2:00 0.80 0.00 0.80 Cellular Minutes 304/06 03:19P Incoming 317 428 -8822 PP /CW 3:00 1.20 0.00 1.20 4 04/10 02:26P CARMEL, IN VoiceMail PP 2:00 0.80 0.00 0.80 Airtime Usage Detail 504/10 02:27P CARIAEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 Incoming/ Peak/ Total 'Plan Other Billable Total 6 04/10 02:27P INDIANAPLS, IN 317 -517 -4151 PP 2:00 0.80 0.00 0.80 Plan Outgoing Off Peak Min:Sec Mm:Sec Min:Sec Min:Sec Charges 704/22 01:14P Incoming 317 -440 -3316 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 12:00 $4.40 $0.00 $4.40 Bus. Essentials Add -On 7pm Anytime Minutes Peak 11:00 11:00 4.40 among Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Anytime Minutes Off Peak 1:00 1:00 0.00 Additional Messaging Detail Total Airtime Usage Charges $4.40 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 R ate Message Rate Messages 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 SMS Text Messages 100 4 0.1500 0.00 minutes. Total Additional Messaging Charges $0.00 Nextel Direct Connect on Sprint Summary Data Services Usage Detail Total Plan Other Billable Total Description Min:Sec Min:Sec Min:Sec Min:Sec Charges Peak/ Number of KB/ Less KB/ Less Other Billable Total Bus. Essentials Add -On 7pm Service O ff P E Used E vents in Plan KB/Events KB Rate Charges Direct Connect 0:28 UNLTD 0.00 Data Usage 240.00 240.00 0.0300 0.00 Total Nextel Direct Connect on Sprint Charges $0.00 Total Data Services Charges $0.00 Note: This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, TeamDC. and Opt -In TeamDC calls during the billing period. SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 317 6 428-8822 ;$NYDER Your Rate Plans SUBSCRIBER ACTIVITY SUMMARY Plan Services Cellular Call Detail Cellular Call Detail Direct onnect_o Cn Sprint_ _Nextel Direct Connect Sprint Rate /Date Amount Direc[ConnectCFWO Nextel Direct Connect Call Fwd 7 �I Monthly Recurring Access Charges Data Usage -Data Usage- Packet Data Kilob tes 300 Messages incl Picture Mail for 03/28 04/27 5.00 Text Numeric Paging 100 SMS Text Messages Bus. Essentials Add -On 7pm for 03/28 04/27 25.00 Sprint Data Pa for 0 3/28 04 /27 15.00 short Total Monthly Recurring Access Charges $45.00 N.111 Service Discounts Business Discount Nextel 25% -6.25 Continued... Y SPRI INVOICE J Account Number Billing Period page 172217582 03/28/09- 04/27/09 42 of 85 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 428 -8822, SNYDER 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 2204/23 09: 26A INDIANAPLS,IN 317 -513 -3392 PP 1:00 0.40 0.00 0.40 2304/23 09:28A INDIANAPLS,IN 317 -513 -3392 PP 1:00 0.40 0.00 0.40 Rate /Date Am 24 04/23 12:21P Incoming 317 414 -9986 PP 4:00 1.60 0.00 1.60 2504/24 07:55A Incoming 317- 716 -4412 PP 1:00 0.40 0.00 0.40 Service Discounts 26 04/24 09:09A INDIANAPLS,IN 317- 716 -4412 PP 1:00 0.40 0.00 0.40 Business Discount Nextel 25 -1 .25 2704/27 03:48P INDIANAPLS,IN 317 432 -9008 PP 2:00 0.80 0.00 0.80 Business Discount Nextel 25% -3.75 Total Cellular Services Charges 65:00 $25.20 $0.00 $25.20 Total Service Discounts -$1 25 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Cellular Services Charges Additional Messaging Detail e Ad' -25.20 Number of Cellular Shared Usage 1 Messages Number of Billable Initial Initial Additional Additional Total Additi Anytime Minutes 25.20 Service Type in Plan Messages M essages Rate Message Rate Messages Charg Total Cellular Services Charges $0.00 SMS Text Messages 300 50 0.2000 0.00 Sprint Surcharges Total Additional Messaging Charges $o.00 F ede r al -U niv Se ry A Non -LD 2.730% 0.51 Data Services Usage Detail Total Sprint Surcharges $0.51 Peak/ Number of KB/ Less KB/ Less Other Billable Total 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Sprint Data Pack 120168.00 120168.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Total Data Services Charges $0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Total Charges for SNYDER $34 26. 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. To view coverage maps and rates visit Sprint.com. Your Rate Plans Cellular Services Call Detail Plan Services Cellular Call Detail ____________CellularCallD_etail Footnote Long Dist./ Total Direct Connect on Sprint Nextel Direct Connect Sprint No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 04/06 09:12A INDIANAPLS,IN 317- 664 -0958 PP 3:00 1.20 0.00 1.20 Direct Connect CFWD Nextel Direct Connect Call Fwd 204/06 03:19P CARI.IEL,IN 317 -428 -8812 PP 3:00 1.20 0.00 1.20 Sprint Data Pack Data Usage 304/06 03:54P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 300 Messages incl Picture Mail Picture Mail Service 4 04/07 07:50A CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 SMS Text Messages 504/07 09:11A INDIANAPLS,IN 317- 414 -9986 PP 1:00 0.40 0.00 0.40 Short Messages 6 04/07 10:10A Incoming 317 414 -9986 PP 3:00 1.20 0.00 1.20 Video Mail 704/07 01:19P INDIANAPLS,IN 317- 714 -6860 PP 1:00 0.40 0.00 0.40 8 04 /07 01:21P Incoming 317- 714 -6860 PP 4:00 1.60 0.00 1.60 Bus. Essentials Add -On 7pm America Roaming Included 904/09 01:39P INDIANAPLS,IN 317 664 -0958 PP 2:00 0.80 0.00 0.80 Caller ID 1004/09 01:42P Incoming 317- 664 -0958 PP 2:00 0.80 0.00 0.80 Domestic LID Rate $0 11 04/14 11:18A INDIANAPLS,IN 317 345 -7644 PP 1:00 0.40 0.00 0.40 Direct Connect 1204/14 03:28P INDIANAPLS,IN 317- 638 -6288 PP 1:00 0.40 0.00 0.40 Anytime Minutes 1304/16 11:49A INDIANAPLS,IN 317- 414 -9986 PP 3:00 1.20 0.00 1.20 14 04/16 01:04P INDIANAPLS,IN 317- 507 -7746 PP 1:00 0.40 0.00 0.40 Long Distance While Roaming i5 04/16 03:16P INDIANAPLS,IN 317- 664 -0958 PP 1:00 0.40 0.00 0.40 Enhanced VoiceMail 16 04/20 02:44P FISHERS, IN 317- 849 -9921 PP 3:00 1.20 0.00 1.20 Unl Nights Weekends 7PM Modified Nights and Weekends 1704/21 07:42P INDIANAPLS,IN 317- 716 -4412 OP /PU 2:00 0.00 0.00 0.00 Cellular Minutes 1804/22 09:59A INDIANAPLS,IN 317- 345 -7644 PP 4:00 1.60 0.00 1.60 13 04/22 03:36P INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 Continued... 2004/22 04:06P CARMEL,IN 317 -571 -2600 PP 13:00 5.20 0.00 5.20 21 04/23 07:58A Incoming 317 716 -4412 PP 4:00 1.60 0.00 1.60 17079- 2an2909 IA28EAAK 00000783 21 ROB Account Number Billing Period Page YOUR SPRINT INVOICE A ccou nt N t N 0 ame In voice voice Date n 9- 04/27/09 In o vo if ce e Number A ccount CITY OF CARMEL FIRE May 01, 2009 172217582 -014 Sprint 317 =428 -8822, SNYDER cont. SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS To view coverage maps and rates visitSpdnt.com. Cellular Services Call Detail Airtime Usage Detail Footnote *Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Incoming/ Peak/ Total 'Plan Other Billable Total 1 03(29 08:38A NOBLESVL,IN 317 774 -9559 OP /PU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 203/29 05:46P INDIANAPLS,IN 317- 417 -1687 OP /PU 1:00 0.00 0.00 0.00 Bus. Essentials Add -On 7pm 303/30 04:40P Incoming 317- 774-9559 PP 2:00 0.80 0.00 0.80 Anytime Minutes Peak 63:00 63:00 25.20 4 03/30 06:44P CARCIEL, IN voiceMail PP 2:00 0.80 0.00 0.80 Anytime Minutes Off Peak 2:00 2:00 0.00 503/31 12:58P Incoming 317 773 -1384 PP 2:00 0.80 0.00 0.80 504/01 12:48P CARI.IEL,IN 317 571-2617 PP 2:00 0.80 0.00 0.80 Total Airtime Usage Charges $25.20 704/04 09:59A CARMEL,IN 317 846 -8862 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 804/04 10:03A Incoming 317-491-2677 OP /PU 3:00 0.00 0.00 0.00 to Office minutes. 904/05 09:09A NOBLESVL,IN 317 774 -9559 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 10 04 /05 11:51A NOBLESVL,IN 317-774-9559 OP /PU 1:00 0.00 0.00 0.00 minutes. 11 04/05 01:15P Incoming 317 774 -9559 OP /PU 1:00 0.00 0.00 0.00 1204/07 09:13A ATLANTA NE,GA 678 896-6750 PP 2:00 0.80 0.00 0.80 1304/07 11:09A Incoming 317 491-2677 PP 6:00 2.40 0.00 2.40 14 04/07 11:44A INDIANAPLS,IN 317- 491-2677 PP 2:00 0.80 0.00 0.80 1504/07 12:40P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 317- 428 -8824, LAF:..OLLETTE 1604/07 04:36P Incoming 317 417 1687 PP 1:00 0.40 0.00 0.40 1704/08 03:07P Incoming 317 417 -1687 PP 2:00 0.80 0.00 0.80 1804/08 03:13P Incoming 317- 417 -1687 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 1904/08 03:20P Incoming 317- 417.1687 PP 2:00 0.80 0.00 0.80 20 04(08 05:59P NOBLESVL,IN 317- 774 -9559 PP 3:00 1.20 0.00 1.20 21 04/08 06:20P CARMEL,IN 317 -575 -0973 PP 1:00 0.40 0.00 0.40 Rate /Date Amount 22 04/08 06:29P Incoming 317- 431 -9157 PP 2:00 0.80 0.00 0.80 2304/09 10:08A Incoming 202 747 -7328 PP 1:00 0.40 0.00 0.40 1 ,111 Monthly Recurring Access Charges 24 04/09 11:09A Incoming 317-491-2677 PP 3:00 1.20 0.00 1.20 Bus. Essentials Add On 7 m for 03/28 04/27 25.00 2504/09 11:12A Incoming 317-491-2677 PP 2:00 0.80 0.00 0.80 p 2604/09 08:48P CARI.IEL, IN 317 846 -8862 OP /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $25,00 2704/10 02:46P INDIANAPLS,IN 317- 417 -1687 PP 1:00 0.40 0.00 0.40 2804/10 02:46P INDIANAPLS,IN 317 417 -1687 PP 1:00 0.40 0.00 0.40 $1 Service Discounts 2904/10 02:47P INDIANAPLS,IN 317 417-1687 PP 1 :00 0.40 0.00 6.40 Busin Discount Nextel 25 -6.25 3004/10 02:48P INDIANAPLS,IN 317- 417 -1687 PP 1:00 0.40 0.00 0.40 31 04110 02:49P INDIANAPLS,IN 317 417 -1687 PP 1:00 0.40 0.00 0.40 Total Service Discounts -$6.25 3204/10 05:57P Incoming 770. 921 -4651 PP 1:00 0.40 0.00 0.40 Cellular S Char es 3304/11 12:33P Incoming 317-491-2677 OP /PU 1:00 0.00 0.00 0.00 6-9 g 3404 07:35P Incoming 317 417 -1687 OP /PU 3:00 0.00 0.00 0.00 Cellular Shared Usage Adj -52.40 3504/14 07:49A ATLANTA NE,GA 678 896 -6750 PP 2:00 0.80 0.00 0.80 Additional Any tim e Minut 52.40 3604/14 07:53A Incoming 678- 896 -6750 PP 4:00 1.60 0.00 1.60 3704 /1 4 09:50A BUFORD,GA 770- 932 -9877 PP 9:00 3.60 0.00 3.60 .Total Cellular Services Charges $0.00 3804/14 11:18A Incoming 317-491-2677 PP 5:00 2.00 0.00 2.00 3904/14 05:39P ATLANTA NE,GA 678 -896 -6750 PP 8:00 3.20 0.00 3.20 Sprint Surcharges 4004/ 1 5 09:40A BUFORD,GA 770- 932 -9877 PP 2:00 0.80 0.00 0.80 Federal -Univ Sery Assess Non -LD 2.7 0.51 41 04/15 09:49A BUFORD,GA 770- 932-9877 PP 6:00 2.40 0.00 2.40 4204/15 04:43P Incoming 678 896 -6750 PP 9:00 3.60 0.00 3.60 Total Sprint Surcharges $0.51 4304/17 10:59A NOBLESVL,IN 317- 774.9559 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 44 04/17 11:05A Incoming 317-774-9559 PP 16:00 6.40 0.00 6.40 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 4504/17 12:29P INDIANAPLS,IN 317 417 -1687 PP 2:00 0.80 0.00 0.80 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 46 04/19 07:45P NOBLESVL,IN 317- 774 -9559 OP /PU 1:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 47 04/19 07:46P Incoming 317 417.1687 OP /PU 1:00 0.00 0.00 0.00 48 04/19 07:46P INDIANAPLS,IN 317 417.1687 OP /PU 1:00 0.00 0.00 0.00 Tofal Charges for LAFOLLETTE $19 26. 4904/21 10:48A Incoming 317 491.2677 PP 4:00 1.60 0100 1.60 5004/21 02:51P Incoming 909 650.9100 PP 1:00 0.40 0.00 0.40 51 04/24 04:47P Incoming 203 637.4783 PP 1:00 0.40 0.00 0.40 5204/27 12:36P CARMEL,IN 317 -571 -8040 PP 1:00 0.40 0.00 0.40 Continued... 11 Account Number Billing Period Page ®6! SPRINT I Y 172217582 03/28/ 04/27/09 44 of 85 Account Name Invoice Date Invoice Number S pr i nt* v1 i l CITY OF CARMEL FIRE May 01, 2009 172217582 -014 r 317 428 -8824 LAFOLLETTE 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 131:00 131:00 52.40 Cellular Services Call Detail Anytime Minutes Off Peak 19:00 19:00 0.00 Footnote 'Long Dist./ Total Total Airtime Usage Charges $52.40 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 53 04/27 01:51P Incoming 317 491 -2677 PP 15:00 6.00 0.00 6.00 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 Total Cellular Services Charges 150:00 S52.40 $0.00 $52.40 minutes. '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 317- 440- 3316:JUN Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 100 12 0.1500 0.00 SUBSCRIBER ACTIVITY SUMMARY Total Additional Messaging Charges $0.00 Data Services Usage Detail Rate /Date Amount Peak/ Number of KB/ Less KB/ Less Other Billable Total 'dI Monthly Recurring Access Charges Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges r Data Usage 120.00 120.00 0. 0. 300 Messages incl Picture Mail for 03/28 04/27 5.00 Total Data Services Charges $0.00 Bus. Essentials Add -On 7pm for 03/28 04/27 25.00 Total Monthly Recurring Access Charges $30.00 Service Discounts SUBSCRIBER INFORMATIONAL REPORTS ;III Business Discount Nextel 25% .25 Bus D N extel 25% -6.25 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Service Discounts -$7.50 Your Rate Plans Cellular Services Charges Plan Services Cellular Shared Usage Adj -64.00 Cellular Call Detail C ellular Call Detail Additional Anytime Minutes 64.00 DirectConnectonSprint NextelDireatConnect Sprint Total Cellular Services Charges $0.00 Direct Connect CFWD Nextel Direct Connect Call Fwd Data Usage Data Usage Directory Assistance Charges Packet Data Kilobytes Sprint 411 Directory Assistance 1 .79 Text Numeric Paging 100 SMS Text Messages Total Directory Assistance Charges $1.79 -----Short Messages I Sprint Surcharges Bus. Essentials Add -On 7pm America Roaming Included Federal Univ Sery Assess Non -LD 2. 730% 0.56 Caller I Domestic LD Rate $0 Total Sprint Surcharges $0.56 Direct Connect '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, Anytime Minutes administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Long Distance While Roaming programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Enhanced VoiceMail TotalCharges for JUN $24.85. Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes 17978 211782969 IA28EAAK 00000783 22 ROB Account Number Billing Period Page 0/ 9� �P a��'�� INVOICE 172217582 03/28/09- 04/27/09 45 of 85 t� i u Account Name Invoice Date Invoice Number Sprint* p r i nt CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 440 -3316, JUNKER Cont., Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date T;me Call To Number (Seepg.2) Min:Sec Usage Ot CNag 51 04/12 05:34P Incoming 317 690.6256 OP /PU 2:00 0.00 0.00 0.00 5204/12 09:02P COLUMBUS,NE 402- 564 -5309 OP /PU 21:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 5304/12 09:33P Incoming 303 766 -0934 OP /PU 11:00 0.00 0.00 0.00 Cellular Services Call Detail 54 04/14 10:37A Incoming 317- 716 -4412 PP 2:00 0.80 0.00 0.80 5504 1 4 10:45A INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 56 04/14 05:35P INDIANAPLS,IN 317 962 -4777 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5704/15 10:34A CARt.IEL, IN 317-571-2594 PP 2:00 0.80 0.00 0.80 5804/15 05:34P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 1 03/28 10:08A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 5904/17 02:21P CARMEL,IN 317.571 -2616 PP 1:00 0.40 0.00 0.40 203/26 06:43P Incoming 317- 885 -7370 OP /PU 1:00 0.00 0.00 0.00 6004/17 04:02P INDIANAPLS,IN 317 714 -2721 PP 3:00 1.20 0.00 1.20 303/29 11:54A CARMEL,IN 317 846 -3076 OP /PU 13:00 0.00 0.00 0.00 61 04/19 02:43P INDIANAPLS,IN 317 714.8949 OP /PU 1:00 0.00 0.00 0.00 4 03/30 11:51A INDIANAPLS,IN 317 501 -1558 PP 1:00 0.40 0.00 0.40 6204/19 08:05P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 5 03/30 12:43P CARMEL,IN 317 571 -2605 PP 1:00 0.40 0.00 0.40 6304/20 07:54A GREEMVOOD,IN 317- 885.7370 PP 2:00 0.80 0.00 0.80 1 6 03/30 05:51P INDIANAPLS,IN 317 437 -6669 PP 2:00 0.80 0.00 0.80 64 04/20 04:OOP Incoming 317 828 -1285 PP 3:00 1.20 0.00 1.20 703/30 06:51P CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 6504/20 05:36P INDIANAPLS,IN 317 757 -6132 PP 3:00 1.20 0.00 1.20 803/30 06:59P GREEMVOOD,IN 317- 885 -7370 PP 2:00 0.80 0.00 0.80 66 04/20 05:39P GREENWOOD,IN 317- 885 -7370 PP 11:00 4.40 0.00 4.40 903/30 07:15P GREEMVOOD,IN 317- 885 -7370 OP /PU 1:00 0.00 0.00 0.00 6704/21 08:33A GREEMVOOD,IN 317 885 -7370 PP 2:00 0.80 0.00 0.80 1003/31 12:36P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 6804/21 05:35P Incoming 317 209 -6666 PP 27:00 10.80 0.00 10.80 11 03/31 04:04P Incoming 317 -716 -4412 PP 1:00 0.40 0.00 0.40 6904/21 06:03P INDIANAPLS,IN 317 714 -8949 PP 5:00 2.00 0.00 2.00 1204/01 11:06A Sprint 411 411 PP /DA 2:00 0.80 1.79 2.59 7004/21 06:11P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 1304/01 11:08A CARMEL,IN 317 -574 -1926 PP 1:00 0.40 0.00 0.40 71 04/22 08:18A GREENWOOD,IN 317 885 -7370 PP 2:00 0.80 0.00 0.80 .14 04/01 03:08P INDIANAPLS,IN Voiceflail PP 2:00 0.80 0.00 0.80 7204/22 01:14P CARI.IEL,IN 317 428 -8812 PP 1:00 0.40 0.00 0.40 1504/02 01:52P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 7304/22 03:48P Incoming 317- 828 -1285 PP 6:00 2.40 0.00 2.40 16 04/02 03:59P CARI.IEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 74 04/22 08:20P Incoming 317 714 -2721 0P /PU 3:00 0.00 0.00 0.00 1704/02 06:19P CARI.IEL,IN 317- 571 -2616 PP 1:00 0.40 0.00 0.40 7504123 03:36P Incoming 317- 714 -8949 PP 4:00 1.60 0.00 1.60 1804/02 06:41P CARMEL,IN 317 571 -2616 PP 1:00 0.40 0.00 0.40 7604/24 07:28A Incoming 317 -714 -8949 PP 4:00 1.60 0.00 1.60 1904/03 09:03A CARI.IEL,IN 317 571 -2690 PP 2:00 0.80 0.00 0.80 7704/24 03:30P Incoming 317 -938 -2269 PP 1:00 0.40 0.00 0.40 2004/03 09:05A CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 7804/24 06:58P Incoming 317- 690 -6256 PP 1:00 0.40 0.00 0.40 21 04/03 10:54A INDIANAPLS,IN 317- 714 -8949 PP 3:00 1.20 0.00 1.20 7904/25 02:38P Incoming 317.501 -6629 OP /PU 2:00 0.00 0.00 0.00 2204/03 11:02A INDIANAPLS,IN 317 209 -6666 PP 4:00 1.60 0.00 1.60 8004/25 03:48P INDIANAPLS,IN 317.501 -6629 OP /PU 1:00 0.00 0.00 0.00 2304/03 05:57P Incoming 317 -828 -1285 PP 2:00 0.80 0.00 0.80 81 04/25 04:11P INDIANAPLS,IN 317 714 -8949 OP /PU 6:00 0.00 0.00 0.00 24 04/04 04:39P Incoming 317 757 -6132 OP /PU 5:00 0.00 0.00 0.00 8204/25 04:18P CARI.IEL,IN 317.844 -2349 OP /PU 10:00 0.00 0.00 0.00 2504/05 06:20P COLUMBUS,NE 402 -564 -6555 OP /PU 2:00 0.00 0.00 0.00 8304/25 06:50P INDIANAPLS,IN 317- 714 -8949 OP /PU 5:00 0.00 0.00 0.00 2604/05 06:22P COLUMBUS,NE 402- 270 -0777 OP /PU 2:00 0.00 0.00 0.00 8404/26 03:36P Incoming 317.570 -8984 OP /PU 3:00 0.00 0.00 0.00 2704/06 05:43P INDIANAPLS,IN 317- 828 -1285 PP 2:00 0.80 0.00 0.80 8504/27 09:17A CARMEL,IN 317 -571 -2603 PP 4:00 1.60 0.00 1.60 2804/07 05:40P INDIANAPLS,IN 317- 714 -8949 PP 4:00 1.60 0.00 1.60 86 04/27 10:51A INDIANAPLS,IN 317 714.8949 PP 6:00 2.40 0.00 2.40 2904/08 09:15A Incoming 317- 621 -9500 PP 1:00 0.40 0.00 0.40 8704/27 10:57A CARMEL,IN 317 571 -2603 PP 1:00 0.40 0.00 0.40 3004/08 05:17P Incoming 317 828 -1285 PP 4:00 1.60 0.00 1.60 8804/27 11:21A INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 3'-04/08 05:20P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 8904/27 05:37P INDIANAPLS,IN 317 714 -8949 PP 2:00 0.80 0.00 0.80 3204/08 07:38P INDIANAPLS,IN 317 714 -8949 OP /PU 1:00 0.00 0.00 0.00 9004/27 08:02P INDIANAPLS,IN 317 -714 -8949 OP /PU 3:00 0.00 0.00 0.00 3304/09 11:54A GREEMVOOD,IN 317- 889 -1200 PP 4:00 1.60 0.00 1.60 91 04/27 08:12P COLUMBUS,NE 402 -564 -6555 OP /PU 11:00 0.00 0.00 0.00 34 04/09 12:20P Incoming 317- 319 -7314 PP 2:00 0.80 0.00 0.80 3504/09 02:14P GREEMVOOD,IN 317 889 -1200 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges 297:00 $64.00 $1.79 $65.79 36 04/09 04:02P INDIANAPLS,IN 317 714 -8949 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. 3704/09 05:31P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 3804/09 05:46P Incoming 317- 714 -8949 PP 2:00 0.80 0.00 0.80 Additional Messaging Detail 3904/09 05:50P INDIANAPLS,IN 317- 209 -6666 PP 2:00 0.80 0.00 0.80 Number of 4004/09 08:24P Incoming 317- 714 -3006 OP /PU 3:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total 41 04/10 04:47P Toll Free Call 800 850 -7374 PP 3:00 1.20 0.00 1.20 Service Type in Plan Mes sages Messag Rate Message Rate Messages Char ges 4204/10 05:04P CARMEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 4304/10 08:32P Incoming 317 428 -7789 OP /PU 2:00 0.00 0.00 0.00 S M S T M 300 54 0.2000 0.00 4404/11 12:12P INDIANAPLS,IN 317 714 -8949 OP /PU 2:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 4504/11 01:57P Incoming 317- 828 -1285 OP /PU 4:00 0.00 0.00 0.00 4604/11 02:55P INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 Continued... 4704/11 03:18P COLUMBUS,NE 402 -564 -6555 OP /PU 12:00 0.00 0.00 0.00 4804/11 09:07P Incoming 317 902 -8523 OP /PU 2:00 0.00 0.00 0.00 4904112 11:11A Incoming 317- 828 -1285 OP /PU 2:00 0.00 0.00 0.00 5004/12 05:12P DENVER NE,CO 303 766 -0934 OP /PU 1:00 0.00 0.00 0.00 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 03/28/ 0 46 of 85 Account Name Invoice Date Invoice Number S r i nt CITY OF CARMEL EIRE May 01, 2009 172217582 -014 P 317 440 -3316, JUNKER cunt. Nextel Direct Connect on Sprint Summary Total Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Description Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Essentials Add -On 7pm Direct Connect 9:02 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 Events Used Events in Plan KB /Events KB Rate Charges TeamDC, and Opt -In TeamDC calls during the billing period. Data Usage 24.00 24.00 0.0300 0.00 Total Data Services Charges $0.00 317 -453 1227;; CITY;; .4F CARMEL;FIRE SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Rate /Date Amount Plan Services 1. 1 11 Monthly Recurring Access Charges Cellular Call Detail Cellular Call Detail Bus. Essentials Add -On 7PM for 03/28 04/27 25.00 Direct Connect on Sprint Nextel Direct Connect Sprint Sprint Data Pack for 03/28 0 4 /2 7 15.00 Direct Connect CFWD Nextel Direct Connect Call Fwd Total Monthly Recurring Access Charges $40.00 Data Usage Data Usage 44 -------.Packet Data Kilobytes Adel Service Discounts 300 Messages incl Picture Mail Picture Mail Service Business Discount Sprint 25% -3.75 SMS Text Messages Business Discount Sp 25% Short Messages Video Mail Total Service Discounts $10.00 Bus. Essentials Add -On 7pm America Roaming Included 6.9 Cellular Services Charges Caller ID Cellular Shared Usage Adj -112.80 Domestic LD Rate $0 Additional Anytime Minutes 112.80 Direct Connect Anytime Minutes Total Cellular Services Charges $0.00 Long Distance While Roaming Sprint Surcharges Enhanced VoiceMail Unl Nights Weekends 7PM Modified Nights and Weekends Federal -Univ S Assess N -LD 2.730% 0.51 Cellular Minutes Total Sprint Surcharges $0.51 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Airtime Usage Detail amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Incoming/ Peak/ Total `Plan Other Billable Total administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Bus. Essentials Add -On 7pm Total Charges for CITY OF CARMEL,FIRE $30 51! Anytime Minutes Peak 160:00 160:00 64.00 Anytime Minutes Off Peak 137:00 137:00 0.00 Total Airtime Usage Charges 564.00 '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. 17977 20782909 IA28EAAK 00000783 2.3 ROB Account Number Billing Period Page Account N 0 voice 9- 04/27/09 In o YOUR SPRINT INVOICE ice 1� Account Name Invoice Date Invoice Number Sprsnt' CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 453 -1227, CITY OF CARMEL FIRE cont. H Cellular Services Call Detail w Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 51 04/07 08: 54A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 5204/07 08:56A CARI.IEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 To view coverage maps and rates visit Sprint.com. 53 04/07 08:57A CARMEL,IN 317-571-2625 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 54 04/07 09:43A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 5504/07 09:51A CARMEL,IN 317- 818 -3400 PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist./ Total 5604/07 11:00A INDIANAPLS,IN 317- 460-0001 PP 4:00 1.60 0.00 1.60 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5704/07 12:13P Incoming 317. 460.0001 PP 1:00 0.40 0.00 0.40 5804/07 12:13P INDIANAPLS,IN 317 460 -0001 PP 1:00 0.40 0.00 0.40 1 03/31 07:35A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 5904/07 01:42P Incoming 317- 571 -2606 PP 1:00 0.40 0.00 0.40 203/31 10:04A CARMEL,IN 317 -571 -2606 PP 1:00 0.40 0.00 0.40 6004/07 01:43P INDIANAPLS,IN 317- 460 -0001 PP 14:00 5.60 0.00 5.60 303/31 10:05A INDIANAPLS,IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 61 04/07 01:57P CARMEL, IN 317 -571 -2600 PP 3:00 1.20 0.00 1.20 4 03/31 10:06A CARMEL, IN 317 571 -2606 PP 1:00 0.40 0.00 0.40 6204/07 05:08P INDIANAPLS,IN 317- 460 -0001 PP 3:00 1.20 0.00 1.20 503/31 10:15A INDIANAPLS,IN 317 233 -0208 PP 1:00 0.40 0.00 0.40 6304/07 06:35P CARMEL,IN 317 -818 -3400 PP 3:00 1.20 0.00 1.20 6 03131 10:29A INDIANAPLS,IN 317- 233 -0208 PP 4:00 1.60 0.00 1.60 6404/07 06:37P CARMEL,IN 317 -571 -2612 PP 1:00 0.40 0.00 0.40 703/31 11:39A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 6504/07 06:39P INDIANAPLS,IN 317- 417 -5038 PP /MM /PU 4:00 0.00 0.00 0.00 803/31 11:40A CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0,80 6604/07 06:43P INDIANAPLS,IN 317- 460 -0001 PP 5:00 2.00 0,00 2.00 903/31 11:41A CARMEL,IN 317 -571 -2625 PP 2:00 0.80 0.00 0.80 6704/07 06:50P INDIANAPLS,IN 317- 460 -5792 PP /MM /PU 3:00 0.00 0.00 0.00 1003/31 11:54A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 6804/07 06:52P INDIANAPLS,IN 317- 490 -9007 PP /MM /PU 3:00 0.00 0.00 0.00 11 03/31 12:31P INDIANAPLS,IN 317- 347 -5860 PP 1:00 0.40 0.00 0.40 6904/07 06:56P INDIANAPLS,IN 317 -514 -2196 PP 7:00 2.80 0.00 2.80 1203/31 12:34P INDIANAPLS,IN 317 281 -2856 PP /MM /PU 2:00 0.00 0.00 0.00 7004/07 07:03P Incoming 317 -514 -2196 OP /PU 12:00 0.00 0.00 0.00 1303/31 12:36P INDIANAPLS,IN 317- 347 -5860 PP 2:00 0.80 0.00 0.80 71 04/07 07:15P INDIANAPLS,IN 317 460 -0001 OP /PU 1:00 0.00 0.00 0.00 14 03/31 01:41P INDIANAPLS,IN 317 327 -8416 PP 2:00 0.80 0.00 0.80 7204107 07 :25P INDIANAPLS,IN 317 460 -0001 OP /PU 1:00 0.00 0100 0.00 1503131 02:29P ZIONSVILLE,IN 317- 733 -1480 PP 2:00 0.80 0.00 0.80 7304/07 07:26P INDIANAPLS,IN 317 460 -0001 OP /PU 1:00 0.00 0.00 0.00 16 04/01 08:42A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 74 04/07 07:26P INDIANAPLS,IN 317 460.0001 OP /PU 4:00 0.00 0.00 0.00 1704/01 08:43A CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 7504/07 10:36P INDIANAPLS,IN 317 460 -0001 OP /PU 39:00 0.00 0.00 0.00 1804/01 08:46A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 7604/08 04:23P CARMEL,IN 317 -571 -2606 PP 1:00 0.40 0.00 0.40 1904/01 09:07A CARMEL,IN 317 -571 -2632 PP 2:00 0,80 0.00 0.80 7704/09 08:16A CARMEL,IN 317.571 -2631 PP 1:00 0.40 0.00 0.40 2004/01 09:29A INDIANAPLS,IN 317- 508 -2809 PP 1:00 0.40 0.00 0.40 7804/09 08:17A ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 21 04101 09:32A Incoming 317 508 -2809 PP 1:00 0.40 0.00 0.40 7904/09 08:19A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0,80 2204/01 11:17A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 8004/09 12:03P INDIANAPLS,IN 317 460 -0001 PP 2:00 0.80 0.00 0,80 2304/01 12:51P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 81 04/09 12:22P Incoming 317 -508 -5777 PP /1.114 /PU 1:00 0.00 0.00 0.00 24 04/01 01:58P INDIANAPLS,IN 317 -529 -0396 PP 1:00 0.40 0.00 0.40 8204/09 03:13P INDIANAPLS,IN 317 460 -0001 PP 3:00 1.20 0.00 1.20 2504/01 03:16P Toll Free Call 866 277 -9878 PP 1:00 0.40 0.00 0.40 8304/09 03:15P Incoming 317 490 -9007 PP /CWIPU 1:00 0.00 0.00 0.00 2604101 04:56P INDIANAPLS,IN VoiceMail PP 1100 0.40 0.00 0.40 84 04/09 03:36P INDIANAPLS,IN 317.460 -0001 PP 11:00 4.40 0.00 4.40 2704/01 04:57P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 8504/13 08:50A Incoming 317.490 -9007 PP /MM /PU 1:00 0.00 0.00 0.00 2804/02 07:54A Incoming 317- 664 -0958 PP /IR,1 /PU 2:00 0.00 0.00 0.00 86 04/14 08:54A Incoming 317 460 -0001 PP 1:00 0.40 0.00 0.40 2904/02 08:11A INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 8704/14 09:32A INDIANAPLS,IN 317 945 -2728 PP 4:00 1.60 0.00 1.60 30 09:14A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 8804/14 09:37A INDIANAPLS,IN 317 327 -6763 PP 1:00 0.40 0.00 0.40 3104/02 09:15A CAR.IEL,IN 317 -571 -2632 PP 3:00 1,20 0.00 1.20 8904/14 09:39A INDIANAPLS,IN 317- 650 -5430 PP 2:00 0.80 0.00 0.80 3204/02 09:18A CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 9004/14 09:42A CARMEL,IN 317 -571 -2606 PP 1:00 0.40 0.00 0.40 3304/02 11:39A Incoming 317 281 -2856 PP /MM /PU 2:00 0.00 0.00 0.00 91 04/14 09:58A Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 3404/02 03:38P Incoming 317 -571 -2675 PP 1:00 0.40 0.00 0.40 9204/14 10:19A Incoming 317- 664 -0958 PPIMM /PU 3:00 0.00 0.00 0.00 3504/02 03:45P Incoming 317 460 -0001 PP 3:00 1,20 0.00 1.20 9304/14 10:22A INDIANAPLS,IN 317- 327 -6763 PP 1:00 0.40 0.00 0.40 36 04/02 04:19P ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 94 04/14 10:39A INDIANAPLS,IN 317- 281 -4102 PP 3:00 1.20 0.00 1.20 3704/02 04:21P CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 9504/14 10:49A Incoming 317.490 -9007 PP /MM /PU 2:00 0.00 0.00 0.00 3804/02 04:22P CARMEL,IN 317 -571 -2625 PP 2:00 0.80 0.00 0.80 96 04/14 11:54A CARMEL,IN 317 818 -3400 PP 3:00 1.20 0.00 1.20 3904/02 04:24P INDIANAPLS,IN 317 753 -8910 PP 1:00 0.40 0.00 0.40 9704/14 11:66A CARI.IEL,IN 317- 818 -3400 PP 4:00 1.60 0.00 1.60 4004/02 04:26P Incoming 317 753 -8910 PP 1:00 0.40 0.00 0.40 9804/14 12:01P CARMEL,IN 317- 818 -3400 PP 3:00 1.20 0.00 1.20 41 04/02 04:32P CARMEL,IN 317- 818 -3400 PP 1:00 0.40 0.00 0.40 9904/14 12:37P INDIANAPLS,IN 317- 327 -6763 PP 3:00 1.20 0.00 1.20 4204/02 04:33P ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 10004/14 12:39P INDIANAPLS,IN 317 281 -4102 PP 3:00 1.20 0.00 1.20 4304102 05:001? CARMEL,IN 317 -618 -3400 PP 2:00 0.80 0.00 0.80 101 04/14 12:42P INDIANAPLS,IN 317- 339 -2618 PP 2:00 0.80 0.00 0.80 4404/02 05:11P INDIANAPLS,IN 317- 460 -0001 PP 1:00 0.40 0.00 0.40 10204/14 12:44P INDIANAPLS,IN 317- 347 -5860 PP 2:00 0.80 0.00 0.80 4504/02 08:31P INDIANAPLS,IN 317 460 -0001 OP /PU 31:00 0.00 0.00 0.00 10304/14 12:46P INDIANAPLS,IN 317 281 -9397 PP 2:00 0.80 0.00 0.80 4604/02 09:38P Incoming 317 460 -0001 OP /PU 20:00 0.00 0.00 0.00 104 04/14 01:18P Incoming 317.514 -2196 PP 3:00 1.20 0.00 1.20 4704/03 12:48P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 10504/14 01:26P Incoming 317 818 -3400 PP 1:00 0.40 0.00 0.40 4804/05 06:43P Incoming 317 490 -9007 OP /MM /PU 1:00 0.00 0.00 0.00 10604/14 04tlOP INDIANAPLS,IN 317- 327 -5924 PP 2:00 0.80 0.00 0.80 4904/05 06:43P Incoming 317 490 -9007 0P /M1.1 /PU 2:00 0.00 0.00 0.00 10704/14 08:03P CARI.IEL,IN 317 582 -7279 OP /PU 1:00 0.00 0.00 0.00 5004/05 08:16P INDIANAPLS,IN 317- 987 -8806 OP /PU 1:00 0.00 0.00 0.00 Continued... Account Number Billing Period page Y ®l.�R SPRINT INVOICE 172217582 03/28/ 0 48 of 85 1� I Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE May 01, 2009 172217582 -014 3 17 4 12 27 CITY OF C ARMEL FIRE Cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 15804/26 05:37P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail Total Cellular Services Charges 475:00 $112.80 $0.00 $112.80 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Footnote 'Long Dist./ Total Additional Messaging Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 108 04/14 08:04P CARdEL,IN 317 582 -7279 OP /PU 1:00 0.00 0.00 0.00 Number of Messages Number of Billable Initial Initial Additional Additional Total 10904/14 08:06P CARf.1EL,IN 317 -571 -2608 OP /PU 2:00 0.00 0.00 0.00 Service Type in Plan Messag M essages Rate Message Rate Messages Charges 11004/16 03:54P INDIANAPLS,IN 317 945 -2728 PP 4:00 1.60 0.00 1.60 111 04/17 08:38A INDIANAPLS,IN 317- 339 -2618 PP 1:00 0.40 0.00 0.40 SMS Text Messages 1 28 0.2000 0.00 11204/17 08:40A INDIANAPLS,IN 317- 347 -5860 PP 1:00 0.40 0.00 0.40 Total Additional Messaging Charges $0.00 11304/20 08:51A NOBLESVL,IN 317 773 -2608 PP 2:00 0.80 0.00 0.80 114 04120 08:53A CVHITELAND, IN 317- 535 -5901 PP 6:00 2.40 0.00 2.40 Data Services Usage Detail 11504/20 09:52A Incoming 317- 773 -2608 PP 5:00 2.00 0.00 2.00 1K604/20 09:59A INDIANAPLS,IN 317 327 -6763 PP 1:00 0.40 0.00 0.40 Peak/ Number of KB/ Less KB/ Less Other Billable Total 117 04/20 11:50A Incoming 317- 773 -2608 PP 1:00 0.40 0.00 0.40 Service Oft Peak Events Used Events in Plan KB /Events KB Rate Charges 118 04/20 12:23P Incoming 317 773 -2608 PP 1:00 0.40 0.00 0.40 Sprint Data Pack 37910.00 37910.00 0.00 11904/20 12:52P Toll Free Call 800- 713 -6125 PP 1:00 0.40 0.00 0.40 Total Data Services Charges $0.00 12004/20 12:56P WHITELAND,IN 317 535 -5901 PP 1:00 0.40 0.00 0.40 121 04/20 01:26P INDIANAPLS,IN 317- 460 -0001 PP 4:00 1.60 0.00 1.60 12204/21 10:09A INDIANAPLS,IN 317- 258 -8048 PP 2:00 0.80 0.00 0.80 12304/21 10:3A INDIANAPLS,IN 317- 650 -5430 PP 1:00 0.40 0.00 0.40 SUBSCRIBER INFORMATIONAL REPORTS 124 04/21 10:399A CARMEL,IN 317 571 -2606 PP 1:00 0.40 0.00 0.40 12504/21 10:45A CARMEL,IN 317 -571 -2606 PP 1:00 0.40 0.00 0.40 126 04/21 10:58A CARMEL,IN 317-571-2606 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. 12704/21 11:02A INDIANAPLS,IN 317 490 -9007 PP /MM /PU 1:00 0.00 0.00 0.00 12804/21 01:15P INDIANAPLS,IN 317 490 -9007 PP /MM /PU 1:00 0.00 0.00 0100 12904/21 01:16P INDIANAPLS,IN 317 -508 -8566 PP 2:00 0.80 0.00 0.80 Your Rate Plans 13004/21 01:18P INDIANAPLS,IN 317- 636 -7176 PP 1:00 0.40 0.00 0.40 Plan Services 131 04/21 01:18P INDIANAPLS,IN 317- 635 -7176 PP 3:00 1.20 0.00 1.20 Cellular Call Detail Cellular Call Detail 13204/21 02:28P INDIANAPLS,IN 317 636 -7176 PP 5:00 2.00 0.00 2.00 133 04/21 02:34P INDIANAPLS,IN 317 -590 -3628 PP /1.910/PU 2:00 0.00 0.00 0.00 Sprint Data Pack Picture Mail Service 134 04/21 02:46P WHITELAND,IN 317- 535.5901 PP 4:00 1.60 0.00 1.60 Data Usage 13504121 02:50P WHITELAND,IN 317 -535 -5901 PP 2:00 0.80 0.00 0.80 100 Text Messaging SMS Text Messages 136 04/22 08:01A CARMEL,IN 317 571.2632 PP 3:00 1.20 0.00 1.20 Short Messages 13704/22 12:43P INDIANAPLS,IN 317 490 -9007 PP /Mht /PU 1:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM America Roamin 9 Included 13804/22 01:34P INDIANAPLS,IN 317- 327 -6753 PP 1:00 0.40 0.00 0.40 13904/22 01:49P INDIANAPLS,IN 317- 327 -6763 PP 2:00 0.80 0.00 0.80 Caller ID 14004/22 01:51P WHITELAND,IN 317 535.5901 PP 6:00 2.40 0.00 2.40 Domestic LID Rate $0 141 04/22 04:02P Incoming 317 490.9007 PP /MM /PU 4:00 0.00 0.00 0.00 Anytime Minutes 14204/23 05:35P INDIANAPLS,IN 317 460 -0001 PP 14:00 5.60 0.00 5.60 Long Distance While Roaming 14304/23 06:36P INDIANAPLS,IN 317 460 -0001 PP 2:00 0.80 0.00 0.80 Mobile To Mobile Minutes 14404/23 07:37P INDIANAPLS,IN 317 -460 -0001 OP /PU 3:00 0.00 0.00 0.00 Enhanced VoiceMail 14504/23 09:55P Incoming 317 460 -0001 OP /PU 25:00 0.00 0.00 0.00 14604/24 08:28A Incoming 317 460 -0001 PP 3:00 1.20 0.00 1.20 Unl Nights Weekends 7PM Modified Nights and Weekends 14704/24 09:46A Incoming 317 847 -2542 PP 11:00 4.40 0.00 4.40 Cellular Minutes 14804/24 10:03A INDIANAPLS,IN 317 460 -0001 PP 3:00 1.20 0.00 1.20 14904/24 10:51A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Continued... 15004124 11:06A CARMEL,IN 317 -571 -2606 PP 1:00 0.40 0.00 0.40 151 04/24 11:29A INDIANAPLS,IN 317- 327 -6763 PP 2:00 0.80 0.00 0.80 15204/24 11:53A INDIANAPLS,IN 317- 490 -9007 PP /HM /PU 1:00 0.00 0.00 0.00 15304/24 11:53A INDIANAPLS,IN 317 490 -9007 PP /fiM /PU 2:00 0.00 0.00 0.00 15404/24 04:31P INDIANAPLS,IN 317 460 -0001 PP 9:00 3.60 0.00 3.60 15504/24 07:05P INDIANAPLS,IN 317 460 -0001 OP /PU 1:00 0.00 0.00 0.00 15604/24 07:11P Incoming 317- 460 -0001 OP /PU 1:00 0.00 0.00 0.00 15704/24 07:12P INDIANAPLS,IN 317- 460 -0001 OP /PU 2:00 0.00 0.00 0.00 17976- 20762969 IA28EAAK n0000781 24 ROB Account Number Billing Period Page Y %0"UR SPRINT INVOICE A ccount Invoice Dale 27/09 Invoice i 1� Account Name Invoice Date Invoice Number 5 v r i nt' CITY OF CARMEL FIRE May 01, 2009 172217582 -014 r 317 453 -1227, CITY OF CARMEL FIRE cont. SUBSCRIBER ACTIVITY DETAIL To view coverage maps and rates visit Sprint.com. SUBSCRIBER INFORMATIONAL REPORTS Cellular Services Call Detail Airtime Usage Detail Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Incoming/ Peak/ Total 'Plan Other Billable Total 1 03/30 08:19A Incoming 765 -506 -8180 PP 1:00 0.40 0.00 0.40 Plan Outgoing Off Peak Min:Sec Min: Mimsec MimSec Charges 203/30 08:59A INDIANAPLS,IN 317-371-3826 PP 3:00 1.20 0.00 1.20 Bus. Essentials Add -On 7PM 303/30 12:17P INDIANAPLS,IN 317- 370 -6437 PP 5:00 2.00 0.00 2.00 Anytime Minutes Peak 325:00 43:00 282:00 112.80 403/30 01:33P INDIANAPLS,IN voicemail PP 1:00 0.40 0.00 0.40 Anytime Minutes Off Peak 150:00 150:00 0.00 503/30 01:33P INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 6 03/30 03:21P Incoming 317- 809 -4256 PP 6:00 2.40 0.00 2.40 Total Airtime Usage Charges $112.80 703/30 04:43P INDIANAPLS,IN 317- 371 -3826 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 803/30 04:44P UPLAND, IN 765- 998 -4915 PP 1:00 0.40 0.00 0.40 to Office minutes. 903/30 06:01P Toll Free Call 800 288 -2020 PP 11:00 4.40 0.00 4.40 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 1003/31 08:08A Incoming 1317-371-3826 PP 2:00 0.80 0.00 0.80 minutes. 11 03/31 08:10A INDIANAPLS,IN 317 809 -4256 PP 3:00 1.20 0.00 1.20 1203/31 10:05A Incoming 317 453 -1227 PP 1:00 0.40 0.00 0.40 1303/31 11:09A INDIANAPLS,IN 317 371 -3826 PP 12:00 4.80 0100 4.80 14 03/31 11:28A Incoming 317- 809 -4256 PP 2:00 0.80 0.00 0.80 1503/31 11:29A CARMEL,IN 317- 846 -3086 PP 2:00 0.80 0.00 0.80 317-4.6.0-5792', FREER 1603/3, 11 :31A CARMEL,IN 317.844 -1158 PP 1:00 0.40 0.00 0.40 17 03/31 11:32A CARMEL,IN 317 571 -7925 PP 4:00 1.60 0.00 1.60 1803/31 11:36A INDIANAPLS,IN 317 -371 -3826 PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY SUMMARY 1903/31 11:42A Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 2003/31 11 :57A INDIANAPLS,IN 317 371 -3826 PP 5:00 2.00 0.00 2.00 21 03/31 12:42P Incoming 317 843 -2723 PP 2:00 0.80 0.00 0.80 Rate /Date Amount 22 03/31 12:50P INDIANAPLS,IN 317- 809 -4256 PP 2:00 0.80 0.00 0.80 2303/31 01:04P INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0.80 1, Monthly Recurring Access Charges 24 03/31 02:30P INDIANAPLS,IN 317-809 -4256 PP 3:00 1.20 0.00 1.20 2503/31 02:58P Incoming 317- 371.3826 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7pm for 03/28 04/27 25.00 2603/31 03:21P INDIANAPLS,IN 317-371-3826 PP 2:00 0.80 0.00 0.80 Total Monthly Recurring Access Charges $25.00 2703/31 07:07P Incoming 317 371.3826 OP /PU 2:00 0.00 0.00 0.00 2804/0 1 02:46P Incoming 406 274 -0015 PP 2:00 0.80 0.00 0.80 .-,dl Service Discounts 29 04/01 06:22P Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 Business D Ne 2 -6.25 3004/01 08:33P INDIANAPLS,IN 317-371-3826 OP /PU 1:00 0.00 0.00 0.00 31 04/01 09:39P Toll Free Call 800 868 -9696 OP /PU 10:00 0.00 0.00 0.00 Total Service Discounts -$6.25 3204/02 09:08A Incoming 765 -210 -6320 PP 3:00 1.20 0.00 1.20 3304/02 09:51A Incoming 317 435 -2041 PP 1:00 0.40 0.00 0.40 6.9 Cellular Services Charges 3404/02 10:04A CARMEL,IN 317-571-2632 PP 2:00 0.80 0.00 0.80 Cellular Shared Usage Adj 205.20 3504/02 10:22A Incoming 765-210 -6320 PP 2:00 0.80 0.00 0.80 A dditiona l An ytime M 205.20 3604/02 11:10A Incoming 317- 664 -0958 PP 2:00 0.80 0.00 0.80 y 3704/02 11:55A Incoming 317 371 -3826 PP 9:00 3.60 0.00 3.60 .Total Cellular Services Charges $0.00 3804/02 03:45P INDIANAPLS,IN 317-371-3826 PP 2:00 0.80 0.00 0.80 3904/02 03:49P Incoming 317-371 -3826 PP 2:00 0.80 0.00 0.80 d$ Directory Assistance Charges 4004/02 04:58P INDIANAPLS,IN 317-371 -3826 PP 1:00 0.40 0.00 0.40 v+s Spr 411 Dir ectory A ssi s tan ce 7 .16 41 04/02 05:06P Incoming 317 371 -3826 PP 1:00 0.40 0.00 0.40 4204/03 08:OOA Incoming 317 371 -3826 PP 3:00 1.20 0.00 1.20 Total Directory Assistance Charges $7.16 4304/03 09:03A Incoming 317-371-3826 PP 1:00 0.40 0.00 0.40 Sprint Surcharg 44 04/03 11:19A INDIANAPLS,IN 317 371 3826 PP 2:00 0.80 0.00 0.80 P 9 4504/03 03:06P Incoming 317 -371 -3826 PP 4:00 1.60 0.00 1.60 Feder -Univ Sery A ssess N -L D 2.730 0.71 4604/04 11:00A INDIANAPLS,IN 317- 445 -2311 OP /PU 2:00 0.00 0.00 0.00 4704/04 11:07A ALEXANDRIA,IN 765- 724 -4105 OP /PU 7:00 0.00 0.00 0.00 Total Sprint Surcharges $0.71 4804/04 11:33A Incoming 317- 445 -2311 OP /PU 1:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 4904/04 11:58A INDIANAPLS,IN 317-371-3826 OP /PU 2:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 5004/05 05:45P ELWOOD, IN 765- 552 -7272 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 51 04/06 09:15A Incoming 765 -998 -2751 PP 1:00 0.40 0.00 0.40 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 5204/06 09:28A UPLAND, IN 765- 998 -4915 PP 19:00 7.60 0.00 7.60 Total Charges for FREER $26.62 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 03/28/09 0 50 of 85 Account Name Invoice Date Invoice Number Spr CITY OF CARMEL FIRE May 01, 2009 172217582 -014 I i 317 460 -5792, FREER cont. 6 Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number_ (See pg. 2) Min:Sec Usage Other Charges 10504/17 06:09P Incoming 260-568 -0731 PP 9:00 3.60 0.00 3.60 106 04/17 06:20P Incoming 260- 568 -0731 PP 8:00 3.20 0.00 3.20 Cellular Services Call Detail 10704/17 06:43P ALEXANDRIA,IN 765-724 -9014 PP 11:00 4.40 0.00 4.40 10604/17 06:54P ALEXANDRIA,IN 765- 724 -9014 PP 4:00 1.60 0.00 1.60 Footnote 'Long Dist./ Total 109 04/17 07:52P Incoming 765- 724 -9014 OP /PU 16:00 0.00 0.00 0.00 No. Date Time Calf To Number (See pg. 2) Min:Sec Usage Other Charges 110 04/18 12:54A INDIANAPLS,IN 317- 417 -5043 OP /PU 1:00 0.00 0.00 0.00 5304/06 11:39A Incoming 317- 571 -2622 PP 4:00 1.60 0.00 1.60 111 04/18 01:36P Incoming 765- 724 -9014 OP /PU 4:00 0.00 0.00 0.00 54 04/07 12:34P INDIANAPLS,IN 317- 664 -0958 PP 5:00 2.00 0.00 2.00 11204/18 05:35P Sprint 411 411 OP /DA /PU 1:00 0.00 1.79 1.79 5504/07 06:50P Incoming 317- 453-1227 PP 3:00 1.20 0.00 1.20 11304/18 05:36P INDIANAPLS,IN 317 -824 -9002 OP /PU 3:00 0.00 0.00 0.00 5604/08 08:01A Incoming 317- 371 -3826 PP 3:00 1.20 0.00 1,20 114 04/18 05:39P FISHERS,IN 317 -577 -0410 OP /PU 2:00 0.00 0.00 0.00 5704/09 11:40A CARMEL,IN 317 428 -8784 PP 1:00 0.40 0.00 0.40 11504/18 07:16P Incoming 317 371 -3826 OP /PU 2:00 0.00 0.00 0.00 5804/09 03:31P CARMEL,IN 317 571 -2600 PP 2:00 0.80 0.00 0.80 11604/18 07:22P Incoming 317 371 -3826 OP /PU 1:00 0.00 0.00 0.00 5904/09 03:35P Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 11704/18 07:48P INDIANAPLS,IN 317 371 -3826 OP /PU 1:00 0.00 0.00 0.00 6004/09 03:38P Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 11804/18 07:48P INDIANAPLS,IN 317- 371 -3826 OP /PU 1:00 0.00 0.00 0.00 61 04/09 06:12P Incoming 765- 724 -9014 PP 3:00 1.20 0.00 1,20 11904/19 04:36P Toll Free Call 800- 222 -2221 OP /PU 1:00 0.00 0.00 0.00 6204/09 06:32P CARMEL,IN 317 -818 -3400 PP 1:00 0.40 0.00 0.40 12004/19 04:37P Toll Free Call 800 222 -1222 OP /PU 5:00 0.00 0.00 0.00 6304/09 08:08P ALEXANDRIA,IN 765- 724 -9014 OP /PU 1:00 0.00 0.00 0.00 121 04/20 07:15A ALEXANDRIA,IN 765- 724 -9014 PP 2:00 0.80 0.00 0.80 64 04/09 08:09P ALEXANDRIA,IN 765- 724 -9014 OP /PU 1:00 0.00 0.00 0.00 12204/20 09:29A WHITESTOWN,IN 317 769 -6587 PP 2:00 0.80 0.00 0.80 6504/10 10:51A ALEXANDRIA,IN 765- 724 -9014 PP 7:00 2.80 0.00 2,80 12304/20 10:32A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 6604/10 10:58A ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 124 04/20 10:35A INDIANAPLS,IN 317 371 -3826 PP 2:00 0.80 0.00 0.80 6704/11 11:51A INDIANAPLS,IN 317 371 -3826 OP /PU 4:00 0.00 0.00 0.00 12504/20 11:05A Incoming 317 371 -3826 PP 7:00 2.80 0100 2.80 6804/11 11:54A Incoming 317 371 -3826 OP /PU 1:00 0.00 0.00 0,00 126 04/20 12:06P ZIONSVILLE,IN 317 733 -9490 PP 30:00 12.00 0.00 12.00 6904/11 01:59P INDIANAPLS,IN 317 371 -3826 OP /PU 1:00 0.00 0.00 0.00 12704/20 12:58P ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 7004/11 04:11P INDIANAPLS,IN 317 371 -3826 OP /PU 1:00 0.00 0.00 0.00 12804/20 04:27P WMANSFIELD,OH 937 355 -0444 PP 29:00 1 -1.60 0.00 11.60 71 04/11 04:15P INDIANAPLS,IN 317 371 -3826 OP /PU 1:00 0.00 0.00 0.00 12904/20 05:09P Incoming 317 371 -3826 PP 2:00 0.80 0.00 0.80 7204/11 06:19P Incoming 317- 371 -3826 OP /PU 1:00 0.00 0.00 0.00 13004/21 07:37A Incoming 317 664 -0958 PP 3:00 1.20 0.00 1.20 7304/13 01:01P INDIANAPLS,IN 317 714 -5860 PP 1:00 0.40 0.00 0.40 131 04/21 08:25A Incoming 317 417 -5043 PP 1:00 0.40 0.00 0.40 74 04/13 01:03P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 13204/21 10:01A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 7504/13 01:29P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 13304/21 10:28A Incoming 317 428 -8784 PP 1:00 0.40 0.00 0.40 7604/13 04:24P ANDERSON,IN 765 623 -6825 PP 1:00 0.40 0.00 0.40 134 04/21 02:54P Incoming 317- 371 -3826 PP 7:00 2.80 0.00 2.80 7704/13 04:25P ANDERSON,IN 765- 208 -5702 PP 3:00 1.20 0.00 1.20 13504/21 03:56P Incoming 317 -371 -3826 PP 1:00 0.40 0.00 0.40 7804/13 04:34P ANOERSON,IN 765- 208 -5703 PP 2:00 0.80 0.00 0.80 136 04/21 03:59P Incoming 317- 371 -3826 PP 2:00 0.80 0.00 0.80 7904/13 04:49P Toll Free Call 800 373 -3411 PP 3:00 1.20 0.00 1,20 13704/21 04:46P Incoming 317 371 -3826 PP 2:00 0.80 0.00 0.80 8004/13 04:51P Sprint 411 411 PP /DA 1:00 0.40 1.79 2.19 13804/21 05:29P ALEXANDRIA,IN 765- 724 -9014 PP 1:00 0.40 0.00 0.40 81 04/13 04:52P Sprint 411,IN 755- 724 -0333 PP /DA 3:00 1.20 0.00 1.20 13904/22 08:25A Incoming 317 -571 -2632 PP 3:00 1.20 0.00 1.20 8204/13 05:05P CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 14004/22 01:05P INDIANAPLS,IN 317- 371 -3626 PP 1:00 0.40 0.00 0.40 8304/14 08:30A INDIANAPLS,IN 317 908 -6514 PP 8:00 3.20 0.00 3.20 141 04/22 02:39P INDIANAPLS,IN 317 -371 -3826 PP 1:00 0.40 0.00 0.40 8404/14 08:39A INDIANAPLS,IN 317 490 -9007 PP 2:00 0.80 0.00 0.80 14204/22 03:34P Incoming 317 371 -3826 PP 5:00 2.00 0.00 2.00 8504/14 09:03A INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0.80 14304/22 06:22P Incoming Unavailable PP 1:00 0.40 0.00 0.40 8604/14 09:52A Incoming 317- 371 -3826 PP 2:00 0.80 0.00 0.80 144 04/23 11:06A CARMEL,IN 317 -571 -2632 PP 3:00 1.20 0.00 1.20 8704/14 11:22A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 14504/23 11:14A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 8804/14 04:05P ANDERSON,IN 765- 208 -5703 PP 7:00 2.80 0.00 2.80 146 04/23 02:27P Incoming 317- 371 -3826 PP 6:00 2.40 0.00 2.40 8904/14 04:27P WINDFALL,IN 765- 945 -7844 PP 4:00 1.60 0.00 1.60 14704/23 02:38P Incoming 317 371 -3826 PP 1:00 0.40 0.00 0.40 9004/15 03:34P INDIANAPLS,IN 317 371 -3826 PP 10:00 4.00 0.00 4.00 14804/23 02:42P INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0.80 91 04/16 11:06A Incoming 260 -568 -0731 PP 8:00 3.20 0.00 3.20 14904/23 02:47P Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 9204116 11:33A INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 15004/23 02:48P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 9304/16 01:41P Incoming 765 -945 -7844 PP 3:00 1.20 0.00 1,20 151 04/23 02:52P Incoming 260- 610 -1444 PP 2:00 0.80 0.00 0.80 9404/16 03:03P Incoming 317 371 -3826 PP 2:00 0.80 0.00 0.80 15204/23 04:24P CARMEL,IN 317- 571 -2400 PP 2:00 0.80 0.00 0.80 9504/16 03:37P Incoming 317 417 -5043 PP 2:00 0.80 0.00 0.80 15304/23 04:28P CARMEL,IN 317 -571 -2400 PP 4:00 1.60 0.00 1.60 9604/16 03:50P Incoming 317- 371 -3826 PP 2:00 0.80 0.00 0.80 154 04/23 05:11P Incoming 317 371 -3826 PP 3:00 1.20 0.00 1.20 9704/16 04:28P N08LESVL,IN 317 773 -3545 PP 2:00 0.80 0.00 0.80 15504/24 07:41A Incoming 317- 417 -5043 PP 16:00 6.40 0.00 6.40 9804/16 04:41P ALEXANDRIA,IN 765 724 -9014 PP 1:00 0.40 0.00 0.40 15604/24 08:32A INDIANAPLS,IN 317 370 -6437 PP 1:00 0.40 0.00 0.40 9904/17 08:23A Incoming 317 371 -3826 PP 11:00 4.40 0.00 4.40 15704/24 08:59A Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 10004/17 12:53P CARMEL,IN 317 -571 -2631 PP 3:00 1.20 0.00 1,20 15804124 09:03A CARMEL,IN 317 -571 -2609 PP 4:00 1.60 0.00 1.60 101 04/17 02:18P UPLAND,IN 765- 998 -5395 PP 1:00 0.40 0.00 0.40 15904/24 11:05A INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0.00 0.80 10204/17 02:48P CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 16004/24 01:33P Incoming 317 -571 -2610 PP 3:00 1.20 0.00 1.20 10304/17 03:38P ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 161 04/24 01:49P Incoming 317- 417 -5043 PP 2:00 0.80 0.00 0.80 10404/17 04:21P UPLAND,IN 765- 998 -5395 PP 1:00 0.40 0.00 0.40 Continued... 17975 20752969 IA28EAAK 00000783 25 R08 Account Number Billing Period Page 172217582 03/28/09- 04/27/09 51 of 85 YOUR SPRINT INVOICE S rint� 1 Account Name Invoice Date Invoice Number n CITY OF CARMEL FIRE May 01, 2009 172217582 -014 r 317 460 -5792, FREER cont. Additional Messaging Detail Number of SUBSCRIBER ACTIVITY DETAIL Service Type Me i nan Messages Messages I nitia l Initial Additional Additional Total 9 9 Message Rate Messages Charges SMS Text Messages 100 6 0.1500 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 16204/24 02: 10P INDIANAPLS,IN 317 417 -5043 PP 1 :00 0.40 0.00 0.40 Service O ff P Events Used E vents in Plan KB /Events KB Rate Charges 16304/24 03:48P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 164 04/24 04:43P INDIANAPLS,IN 317 491 -5901 PP 1:00 0.40 0.00 0.40 Data Usage 1418.00 1418.00 0.0300 0.00 16504/24 06:27P INDIANAPLS,IN 317 371.3826 PP 1:00 0.40 0.00 0.40 Total Data Services Charges $0.00 166 04/24 06:27P ALEXANDRIA,IN 765- 724 -9014 PP 2:00 0.80 0.00 0.80 16704/25 11:22A Incoming 317 491 -5901 OP /PU 1:00 0.00 0.00 0.00 16804/25 02:12P INDIANAPLS,IN 317- 371 -3826 OP /PU 2:00 0.00 0.00 0.00 16904/25 04:26P INDIANAPLS,IN 317- 371 -3826 OP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 17004/25 04:44P Incoming 317 371 -3826 OP /PU 1:00 0.00 0.00 0.00 171 04/25 04:56P Incoming 317- 371 -3826 OP /PU 1:00 0.00 0.00 0.00 _172 04/25 06:55P SWEETSER, IN 765 -384 -5266 OP /PU 10:00 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. 17304/25 07:21P INDIANAPLS,IN 317- 371 -3826 OP /PU 1:00 0.00 0.00 0.00 174 04/26 09:35A Incoming 317 371 -3826 OP /PU 2:00 0.00 0.00 0.00 Your Rate Plans 17504/26 10:10A ST MARYS,01-1 419.394 -7239 OP /PU 12:00 0.00 0.00 0.00 176 04/26 12:30P CARMEL,IN 317 -571 -2631 OP /PU 1:00 0.00 0.00 0.00 Plan Services '17704/26 01:31P Incoming 317 371 -3826 OP /PU 5:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 17804/26 02:46P Incoming 765- 724 -9014 OP /PU 3:00 0.00 0.00 0.00 Direct Connect on Sprint NextelDirectConnect Sprint 17904/26 03:54P Incoming 260 -568 -0731 OP /PU 4:00 0.00 O.JO 0.00 Direct Connect CFWD Nextel Direct Connect Call Fwd 18004/26 04:49P Incoming 765- 724 -9014 OP /PU 2:00 0.00 0.00 0.00 Data Usag e e Da[a Usage 181 04/26 05:03P WABASH,IN 260 568 -0737 OP /PU 2:00 0.00 0.00 0.00 18204/26 05:20P Sprint 411 411 OP /DA /PU 1:00 0.00 1.79 1.79 Packet Data Kilobytes 18304/26 05:29P Sprint 411 411 OP /DA /PU 1:00 0.00 1.79 1.79 Text Numeric Paging 100 SMS Text Messages 184 04/27 07:53A INDIANAPLS,IN 317 371 -3826 PP 3:00 1.20 0.00 1.20 18504/27 10:09A INDIANAPLS,IN 317 -538 -6705 PP 1:00 0.40 0.00 0.40 Short Messages -.1_11 186 04/27 10: 1 OA CARGIEL, IN 317- 818 -3400 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7pm America Roaming Included 18704/27 10:16A Incoming Unavailable PP 8:00 3.20 0.00 3.20 Caller 10 18804/27 10:32A Incoming 317 -571 -0186 PP 5:00 2.00 0.00 2.00 18904/27 11:22A INDIANAPLS,IN 317- 371 -3826 PP 3:00 1.20 0.00 1.20 Domestic LD Rate $0 19004/27 01:15P INDIANAPLS,IN Voicellail PP 2:00 0.80 0.00 0.80 Direct Connect 191 04/27 01:31P CARMEL,IN 317- 818 -3400 PP 3:00 1.20 0.00 1.20 Anytime Minutes 19204/27 01:36P BELLEFNTNE,OH 937 -597 -2304 PP 8:00 3.20 0.00 3.20 Lang Distance While Roaming 19304/27 01:49P CARMEL,IN 317 571.2600 PP 2:00 0.80 0.00 0.80 Enhanced VoiceMail 194-04/27 02:25P Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 I-----------------------------------I 19504/27 02:39P INDIANAPLS,IN 317 -538 -6705 PP 1:00 0.40 0.00 0.40 Unl Nights Weekends 7PM Modified Nights and Weekends 196 04/27 03:47P Incoming 317-371-3826 PP 2:00 0.80 0.00 0.80 Cellular Minutes 19704/27 04:25P INDIANAPLS,IN 317 371 -3826 PP 2:00 0.80 0.00 0.80 19804/27 05:13P Incoming 317-371-3826 PP 2:00 0.80 0.00 0.80 Airtime Usage Detail 19904/27 05:36P INDIANAPLS,IN 317-371-3826 PP 1:00 0.40 0.00 0.40 Incoming/ Peak/ Total 'Plan Other Billable Total 20004/27 05:41P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 201 04/27 06:52P INDIANAPLS,IN 317 -371 -3826 PP 1:00 0.40 0.00 0.40 20204/27 07:18P INDIANAPLS,IN 317-371-3826 OP /PU 1:00 0.00 0.00 0.00 Bus. Essentials Add -On 7pm 20304/27 07:26P INDIANAPLS,IN 317- 371 -3826 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 513:00 513:00 205.20 Total Cellular Services Charges 642:00 $205.20 $7.16 $212.36 Anytime Minutes Off Peak 129:00 129:00 0.00 'Long Distance /Other column includes any Long Distance. Directory Assistance (411), and Out of Area charges. Total Airtime Usage Charges $205.20 '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. Continued... Account Number Billing Period Page YOU SPRINT INVOICE Account N 0 voice 9-04/27/09 In of e 1� Account Name Invoice Date In of Number Spri 1 CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317- 460 -5792, FREER cont. SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS To view coverage maps and rates visitSprint.com. Cellular Services Call Detail Footnote Lang Dist./ Total Nextel Direct Connect on Sprint Summary No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Total Plan Other Billable Total 1 03/24 12:22P INDIANAPLS,IN 317 -716 -7541 PP 2:00 0.80 0.00 0.80 Description Mi n:Sec Min:Sec Min:Sec Min:Sec Charges 203/28 01:43P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 Bus. Essentials Add -On 7pm 3 03/29 12:14P Incoming 866- 945 -4977 OP /PU 1:00 0.00 0.00 0.00 Direct Connect 20:34 UNLTD 0.00 4 03/29 12:15P Toll Free Call 866 945 -4977 OP /PU 1:00 0.00 0.00 0.00 5 03/30 02:52P Incoming 317 417 -5043 PP /Mt.1 /PU 4:00 0.00 0.00 0.00 Total Nextel Direct Connect on Sprint Charges $0.00 6 03/30 03:15P INDIANAPLS,IN 317 453 -1227 PP /1.11.1 /PU 2:00 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, 7 03/30 03:24P CARMEL,IN 317-571-2617 PP 1:00 0.40 0.00 0.40 TeamDC, and Opt-In TeamDC calls during the billing period. 803/31 06:49A CARMEL,IN 317-571-2614 OP /PU 3:00 0.00 0.00 0.00 903/31 08:57A INDIANAPLS,IN 317 709 -5088 PP 1:00 0.40 0.00 0.40 1003/31 10:21A Incoming 317 709 -5088 PP 1:00 0.40 0.00 0.40 11 04/01 04:37P INDIANAPLS,IN 317 -538 -7042 PP /1.11.1 /PU 1:00 0.00 0.00 0.00 12 04/01 04:44P Incoming 317- 716 -7541 PP 6:00 2.40 0.00 2.40 317 490 9007, TIM. MONAGHAN 1304/03 02:55P Incoming 317 727 -3978 PP 3:00 ,.zD 0.00 1.20 14 04/03 10:15P INDIANAPLS,IN 317- 538 -6893 OP /PU 2:00 0.00 0.00 0.00 1504/04 10:46A Incoming 603 214 -3656 OP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 1604/04 02:40P Incoming 336 924 -1940 OP /PU 1:00 0.00 0.00 0.00 1704/04 03: 53P Incoming 443 205 -1003 OP /PU 2:00 0.00 0.00 0.00 1804/05 06:43P INDIANAPLS,IN 317 453 -1227 OP /1.11.1 /PU 1:00 0.00 0.00 0.00 Rate /Date Amount 1904/05 06:43P INDIANAPLS,IN 317- 453 -1227 OP /MM /PU 2:00 0.00 0.00 0.00 2004/06 07:40A Incoming 317 428 -7105 PP /MM /PU 2:00 0.00 0.00 0.00 Monthly Recurring Access Charges 21 04/06 07:50A INDIANAPLS,IN 317- 453 -1227 PP /1.1M /PU 1:00 0.00 0.00 0.00 Bus. Essentials Add-On 7PM for 03/28 04/27 25.00 2204/06 07:57A CARMEL,IN. 317- 428 -7105 PP MM/ PU 2:00 0.00 0.00 0.00 2304/06 07:59A INDIANAPLS,IN 317- 453 -1227 PP /MM /PU 1:00 0.00 0.00 0.00 Sprint Data Pack for 03/28 04/27 15.00 2404/06 08:04A CARMEL,IN ARMEL, IN 317-571-2600 PP 1:00 0.40 0.00 0.40 Total Monthly Recurring Access Charges $40.00 2504/06 08:18A Incoming 317- 690 -0865 PP 2:00 0.80 0.00 0.80 2604/06 11:58A Incoming 317 727 -3978 PP 2:00 0.80 0.00 0.80 g,� Service Discounts 2704/07 07:32A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Business Discount Sprint 25% 6.25 2804/07 07:44A INDIANAPLS,IN 317 709 -5088 PP 1:00 0.40 0.00 0.40 p 29 04/07 12:20P Incoming 317 -538 -6705 PP /1.4.1 /PU 2:00 0.00 0.00 0.00 Business Discou Sp rint 25% -3.75 3004/07 12:22P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Total Service Discounts $10.00 31 04/07 07:50P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 3204/08 07:49A INDIANAPLS,IN 317- 453 -1227 PP /MM /PU 1:00 0.00 0.00 0.00 6.9 Cellular Services Charges 3304/08 08:OOA INDIANAPLS,IN 317- 453 -1227 PP /MM /PU 1:00 0.00 0.00 0.00 AO 34 04/06 08:03A INDIANAPLS,IN 317- 690 -0865 PP 2:00 0.80 0.00 0.80 Cellular Shared Usage Adj -45.20 3504/09 08:31A INDIANAPLS,IN 317- 690 -0865 PP 2:00 0.80 0.00 0.80 Additional Anytime Minutes 45.20 36 04/09 10:15A CARMEL,IN 317-571-2622 PP 1:00 0.40 0.00 0.40 3704/09 10:43A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0.00 3804/09 12:42P INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 Sprint Surcharges 3904/09 01:27P PLAINFIELD,IN 317 838 -3705 PP 14:00 5.60 0.00 5.60 4004/09 02:26P ANDERSON,IN 765- 606 -6153 PP 4:00 1.60 0.00 1.60 Fede Sery Asse No n -LD 2.730% 0.51 41 04/09 03:14P INDIANAPLS,IN 317- 690 -0865 PP 1:00 0.40 0.00 0.40 Total Sprint Surcharges es 0.51 4204/09 03:15P INDIANAPLS,IN 317- 453 -1227 PP /MM /PU 1:00 0.00 0.00 0.00 p 9 4304/09 08:14P INDIANAPLS,IN 317 446 -3310 OP /PU 2:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help delray costs imposed on us. Surcharges are not taxes or 44 04/13 08:50A INDIANAPLS,IN 317 453 -1227 PP /MM /PU 1:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 4504/13 09:33A INDIANAPLS,IN 317-903-9548 PP 3:00 1.20 0.00 1.20 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 46 04/13 01:20P FI SHERS, I N 317 -288 -1779 PP 4:00 1.60 0.00 1.60 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 4704/13 01:21P Incoming 317-507-7707 PP /CW 3:00 1.20 0.00 1.20 Total Char es for TIM MONAGHAN $30 51 48 04/13 07:53P INDIANAPLS, VoiceMail OP /PU 1:00 0.00 0.00 0.00 g 49 04/13 07:58P INDIANAPLS,IN 317- 727 -3978 OP /PU 2:00 0.00 0.00 0.00 5004/14 08:01A INDIANAPLS,IN 317 507 -7707 PP 3:00 1.20 0.00 1.20 51 04/14 08:08A Incoming 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 5204/14 06:39A Incoming 317 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 Continued... 17074 20762060 IA28EAAK 00000785 26 ROB g Account Number Billing Period Page r OUR SPRI N INVOICE I 172217582 0 04/27/09 53 of 85 1� Account Name Inv oice Date Invoice Number Sprint* CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 490 -9007, TIM MONAGHAN co Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total S UBSCRIBER UBSCRIBER ACTIVITY DETAIL Service Type in Plan Messages Messages R ate Message Rate Messages Charges SMS Text Messages 100 17 0.20 0. 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 Charg Peak/ Nu vents Used Less Plan Less Other Billable Total 5304/14 10:49A INDIANAPLS,IN 317- 453 -1227 PP /MM /PU 2:00 0.00 0.00 0.00 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 5404/15 09:47A INDIANAPLS,IN 317 -507 -7707 PP 1:00 0.40 0.00 0.40 5504/15 12:19P CHESTERFLD,IN 765- 378 -5800 PP 1:00 0.40 0.00 0.40 Sprint Data Pack 51149.00 51149.00 0.00 56 04/15 12:20P ANDERSON,IN 765- 644 -0611 PP 2:00 0.80 0.00 0.80 Total Data Services Charges $0.00 5704/16 08:50A INDIANAPLS,IN 317- 691 -2311 PP /MM /PU 2:00 0.00 0.00 0.00 5804/16 11:35A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 5904116 11:37A ZIONSVILLE,IN 317 344 -7328 PP 2:00 0.80 0.00 0.80 6004/16 11:45A INDIANAPLS,IN 317- 691 -2311 PP /MM /PU 1:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 61 04/16 11:47A Incoming 317 344 -7328 PP 5:00 2.00 0.00 2.00 6204/16 11:57A Incoming 317- 691 -2311 PP /MM /PU 1:00 0.00 0.00 0.00 63 04/16 05:03P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 The following reports arc compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 64 04/17 07:47A Incoming 317 374 -2072 PP 2:00 0.80 0.00 0.80 6504/17 02:OOP CARMEL,IN 317 -571 -2622 PP 3:00 1.20 0.00 1.20 Your Rate Plans 66 04/17 04:02P INDIANAPLS,IN 317- 716 -4412 PP /MM /PU 8:00 0.00 0.00 0.00 67 04117 04:10P INDIANAPLS,IN 317- 508 -5777 PP /MM /PU 3100 0.00 0.00 0.00 Plan Services 6804/17 04:17P INDIANAPLS,IN 317 508 -5777 PP /MM /PU 2:00 0.00 0.00 0.00 Cellular Call De tail Cellular Call Detail 69 04/17 04:21 P Incoming 317 -508 -5777 PP /MM /PU 1:00 0.00 0.00 0.00 Sprint Data Pack Picture Mail Service 7004/20 08:41A Incoming 317 709 -5088 PP 6:00 2.40 0.00 2.40 1 ______D__a_ta__U_s_a e__ 100 71 04/20 04:05P Incoming 317- 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 Text 100 Text Messaging SMS Text Messages 7204/20 04:44P Incoming 317 428 -8784 PP /MM /PU 3:00 0.00 0.00 0.00 7304/20 04:55P Incoming 858 376 -1611 PP 3:00 1.20 0.00 1.20 Short Messages--------- 7404121 01:15P Incoming 317- 453 -1227 PP /h1M /PU 1:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM America Roaming Included 7504/21 02:28P FISHERS,IN 317- 577 -3168 PP 2:00 0.80 0.00 0.80 Caller 1D 76 04/21 03:06P Incoming 317 -577 -3155 PP 5:00 2.00 0.00 2.00 DomesticLD Rate $0 7704/22 04:02P INDIANAPLS,IN 317 453 -1227 PP /MM /PU 4:00 0.00 0.00 0.00 Anytime Minutes 7804/22 04:07P INDIANAPLS,IN 317 -508 -5777 PP /MM /PU 2:00 0.00 0.00 0.00 Long Distance While Roaming 7904/22 04:21P Incoming 317- 709 -5088 PP 2:00 0.80 0.00 0.80 8004/23 07:46A Incoming 317 -716 -4412 PP /MM /PU 4:00 0.00 0.00 0.00 Mobile To Mobile Minutes 81 04/23 07:51A Incoming 317 -716 -4412 PP /M14/PU 8:00 0.00 0.00 0.00 ..Enhanced VoiceMail 8204/23 08:58A INDIANAPLS,IN 317- 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 UnI Nights Weekends 7PM Modified Nights and Weekends 8304/23 09:27A Incoming 317- 716 -4412 PP /Mh1 /PU 2:00 0.00 0.00 0.00 Cellular Minutes 84"04/23 12:26P INDIANAPLS,IN 317 -716 -4412 PP /MM /PU 1:OJ 0.00 0.00 0.00 8504/24 08:39A Incoming 866- 634 -9008 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 8604/24 11:51A INDIANAPLS,IN 317- 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 8704/24 11:53A Incoming 317- 453 -1227 PP /MM /PU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total *Plan Other Billable Total 8804/24 11:53A Incoming 317 453 -1227 PP /Mki /PU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 8904124 12:38P Incoming 317- 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM 9004/27 08:06A Incoming 317-571-2600 PP 1:00 0.40 0.00 0.40 Anytime Minutes Peak 190:00 77:00 113:00 45.20 9104/27 10:21A Incoming 760 526 -8558 PP 1:00 0.40 0.00 0.40 Anytime Minutes Off Peak 26:00 26:00 0.00 9204/27 12:48P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 9304/27 01:28P Incoming 317- 709 -5088 PP 3:00 1.20 0.00 1.20 Total Airtime Usage Charges $45.20 9404127 04:19P Incoming 317 -313 -6590 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 9504/27 08:30P INDIANAPLS,IN 317 -538 -6893 OP /PU 2:00 0.00 0.00 0.00 to Office minutes. 9604/27 09:41P INDIANAPLS,IN 317-538-6893 OP /PU 2:00 0.00 0.00 0.00 For this bill period, this phone has used 80:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes. and 00:00 Mobile to Office Total Cellular Services Charges 216:00 $45.20 $0.00 $45.20 minutes. `Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. OUR 6E SPRINT CVT I Itl V ®I�E Account Number Billing Period Page \t i 172217582 03/28/ 04 /27/09 54 of 85 Account Name invoice Date Invoice Number Spri CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 -5.Q2 -9205 ELLISON 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 03/31 11:46A Incoming 317 850 -9865 PP 1:00 0.40 0.00 0.40 1903/31 02:56P Incoming 317- 670 -0114 PP 2:00 0.80 0.00 0.80 Rate /Date Amount 2003/31 04:06P INDIANAPLS,IN 317- 850 -9865 PP 1:00 0.40 0.00 0.40 Recurring Access Charg 21 03/31 04:22P Incoming 317 850 -9865 PP 15:00 6.00 0.00 6.00 Month) �dl Y 9 9 2203/31 05:04P Incoming 317 258 -3131 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7PM for 03/28 04/27 25 .00 2303/31 05:28P INDIANAPLS,IN 317 PP 1:00 0.40 0.00 0.40 24 04/01 07:20A Incoming 317 258 -3131 PP 1:00 0.40 0100 0.40 Total Monthly Recurring Access Charges $25.00 2504/01 07:58A INDIANAPLS,IN 317 -850 -9865 PP 2:00 0.80 0.00 0.80 Service Discounts 26 04/01 08:46A Incoming 317- 781 -8549 PP 4:00 1.60 0.00 1.60 2704101 09:49A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Busine Discou N 25% -6. 2804/01 11:52A INDIANAPLS,IN 317 258 -3131 PP 5:00 2.00 0.00 2.00 Total Service Discounts -$6.25 2904/01 03:36P INDIANAPLS,IN 317- 850 -9865 PP 6:00 2.40 0.00 2.40 30 04/01 03:50P INDIANAPLS,IN 317 783 -5543 PP 1:00 0.40 0.00 0.40 Cellular Services Charges 31 04/01 04:49P INDIANAPLS,IN 317 850 -9865 PP 8:00 3.20 0.00 3.20 3204/02 11:51A Incoming 317 850 -9865 PP 2:00 0.80 0.00 0.80 Cellular Shared Usage Adj 195.20 3304/02 01:12P Incoming 317-781-8549 PP 1:00 0.40 0.00 0.40 Additional Anytime Minutes 195.20 34 04/02 01:49P INDIANAPLS,IN 317-781-8549 PP 7:00 2.80 0.00 2.80 3504/02 08:22P Incoming 317 -850 -9865 OP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 36 04/02 08:28P INDIANAPLS,IN 317- 850 -9865 OP /PU 23:00 0.00 0.00 0.00 Sprint Surcharges 3704/02 08:51P INOIANAPLS,IN 317 850 -9865 OP /PU 1:00 0100 0.00 0.00 3804/02 08:51P INDIANAPLS,IN 317 850 -9865 OP /PU 1:00 0.00 0.00 0.00 Fede Ser Ass Non -L 2.730% 0.5 39 04/02 08:51P INDIANAPLS, IN 317 850 9865 OP /PU 9:00 0.00 0.00 0.00 Total Sprint Surcharges $0.51 4004/03 07:50A INDIANAPLS,IN 317-371-8511 PP 2:00 0.80 0.00 0.80 41 04/03 08:37A COLLINSVL,IL 618 779 -4445 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 04/03 10:51A Incoming 317 850 -9865 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 04/03 11:08A INDIANAPLS,IN 317 -714 -2582 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 04/03 11:17A Incoming 317 -850 -9865 PP 2:00 0.80 0.00 0.80 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 04/03 12:30P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 Total Charges for ELLISON $19.213. 4604/03 12:32P Incoming 317- 416 -4295 PP 2:00 0.80 0.00 0.80 4704/03 01:12P INDIANAPLS,IN 317- 850 -9865 PP 3:00 1.20 0,00 1.20 4804/03 02:54P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 4904/03 03:51P PORTAGE,IN 219 762 -7687 PP 12:00 4.80 0.00 4.80 SUBSCRIBER ACTIVITY DETAIL 5004/03 04:03P INDIANAPLS,IN 317- 417 -5043 PP 4:00 1.60 0.00 1.60 51 04/03 04:43P INDIANAPLS,IN 317- 256 -3131 PP 1:00 0.40 0.00 0.40 5204/03 04:48P INDIANAPLS,IN 317- 258 -3131 PP 1:00 0.40 0.00 0.40 To view coverage maps and rates visit Sprint.com. 5304/03 04:54P Incoming 317- 258 -3131 PP 3:00 1.20 0.00 1.20 54 04/04 09:26A GILBERTSVL,KY 270- 362 -8230 OP /PU 6:00 0100 0.00 0.00 Cellular Services Call Detail 5504 05 01:11P Incoming 317 428 -8782 OP /PU 2:00 0.00 0.00 0.00 5604/05 01:16P INDIANAPLS,IN 317- 850 -9865 OP /PU 5:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 5704105 02:58P ZIONSVILLE,IN 317- 733 -1480 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See p9. Min:Sec Usage Other Charges 5804/05 03:30P Incoming 317- 428 -8784 OP /PU 2:00 0.00 0.00 0.00 1 03/28 10:03A GREENWOOO,IN 317- 882 -5838 OP /PU 2:00 0.00 0.00 0.00 5904/05 03:34P INDIANAPLS,IN 317- 850 -9865 OP /PU 5:00 0.00 0.00 0100 203/28 10:42A INDIANAPLS,IN 317- 850 -9865 OP /PU 1:00 0.00 0.00 0.00 6004/06 08:40A INDIANAPLS,IN 317- 850 -9865 PP 2:00 '0.80 0100 0.80 303/28 12:57P INDIANAPLS,IN 317- 850 -9865 OP /PU 14:00 0.00 0.00 0.00 61 04/06 09:29A INDIANAPLS,IN 317- 431 -2078 PP 1:00 0.40 0.00 0.40 4 03/28 02:50P Incoming 812- 630 -5149 OP /PU 3:00 0.00 0.00 0.00 6204/06 09:30A EVANSVILLE,IN 812- 431 -2078 PP 3:00 1.20 0,00 1.20 503/28 02:52P INDIANAPLS,IN 317- 258 -3131 OP /PU 1:00 0.00 0.00 0.00 6304/06 09:32A INDIANAPLS,IN 317- 783 -6151 PP 1:00 0.40 0,00 0.40 603/28 02:53P Incoming 317- 258 -3131 OP /PU 1:00 0.00 0.00 0.00 6404/06 09:33A INDIANAPLS,IN 317- 919 -4029 PP 1:00 0.40 0.00 0.40 703/28 03:08P Incoming 812 630 -5149 OP /PU 2:00 0.00 0.00 0.00 6504/06 09:34A CARMEL,IN 317 -848 -0966 PP 5:00 2.00 0.00 2.00 803/28 03:15P Incoming 812 630 -5149 OP /PU 2:00 0.00 0.00 0.00 6604/06 11:20A INDIANAPLS,IN 317 -850 -9865 PP 2:00 0.80 0.00 0.80 903/28 03:24P Incoming 812- 630 -5149 OP /PU 1:00 0.00 0.00 0.00 6704/06 04:56P Incoming 317 258 -3131 PP 4:00 1.60 0.00 1.60 1003/28 04:53P INDIANAPLS,IN 317 781 -8549 OP /PU 2:00 0.00 0.00 0.00 6804/07 08:07A Incoming 812- 449 -2742 PP 2:00 0.80 0.00 0.80 11 03/30 11:03A Incoming 317- 850 -9865 PP 2:00 0.80 0.00 0.80 6904/07 09:38A INDIANAPLS,IN 317- 850 -9865 PP 2:00 0.80 0.00 0.80 1203/30 11:27A INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.D0 0.40 7004/07 09:44A INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 1303/30 07:05P INDIANAPLS,IN 317- 783 -5543 OP /PU 1:00 0.00 0.00 0.00 71 04/07 10:35A INDIANAPLS,IN 317- 906 -1958 PP 1:00 0.40 0.00 0.40 1403/30 07:22P ST LOUIS,MO 314- 345 -9600 OP /PU 1:00 0.00 0.00 0.00 7204/07 11:08A Incoming 317 782 -7490 PP 4:00 1.60 0.00 1.60 1503/31 07:43A Incoming 317 850 -9865 PP 2:00 0.80 0.00 0.80 7304/07 11:20A Incoming 317 850 -9865 PP 3:00 1.20 0.00 1.20 16 03/31 09:58A Incoming 317 417 -5043 PP 1:00 0.40 0.00 0.40 74 04/07 11:36A INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 17 03/31 11:24A INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 Continued... 17873.2076260 IA28EAAK 000011783 27 ROB Account Number Billing Period Page YOUR of 85 d SPRINT INVOICE Accou t N 0 voice 5 voice 1� Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317- 502 -9205, ELLISON Cont., Cellular Services Call Detail Footnote Lang Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 12704/12 01:44P EVANSVILLE,IN 812 449 -2742 OP /PU 1:00 0.00 0.00 0.00 12804/12 01:45P Incoming 812 -449 -2742 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 12904/13 09:23A BRADDOCK,VA 703- 249.7619 PP 8:00 3.20 0.00 3.20 13004/13 10:30A Incoming 317 428 -8782 PP 2:00 0.80 0.00 0.80 Footnote `Long Dist./ Total 131 04/13 05:15P Incoming 317- 258 -3131 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 13204/14 04:57P Incoming 317 258 -3131 PP 2:00 0.80 0.00 0.80 7504/07 01:35P INDIANAPLS,IN 317 490 -9007 PP 1:00 0.40 0.00 0.40 13304/15 10:05A CARMEL,IN 317 428 -8782 PP 6:00 2.40 0.00 2.40 76 04/07 01:36P INDIANAPLS,IN 317 453 -1277 PP 1:00 0.40 0.00 0.40 13404/15 10:10A Incoming 317 428 -8782 PP 3:00 1.20 0.00 1.20 7704/07 02:06P INDIANAPLS,IN 317 490 -9007 PP 2:00 0.80 0.00 0.80 13504/15 11:32A CARMEL,IN 317 -571 -2444 PP 3:00 1.20 0.00 1.20 7B 04/07 05:08P INDIANAPLS,IN 317 -258 -3131 PP 1:00 0.40 0.00 0.40 13604/15 11:36A Incoming 317.850 -9865 PP 2:00 0.80 0.00 0.80 7904/07 07:25P MCCUTCHNVL,IN 812 867 -0961 OP /PU 1:00 0.00 0.00 0.00 13704/15 03:39P INDIANAPLS,IN 317.906 -1958 PP 1:00 0.40 0.00 0.40 8004/07 08:02P INDIANAPLS,IN 317 850 -9865 OP /PU 3:00 0.00 0.00 0.00 13804/15 04:06P INDIANAPLS,IN 317- 906 -1958 PP 1:00 0.40 0.00 0.40 81 04/07 09:16P MCCUTCHNVL,IN 812 -867 -0961 OP /PU 4:00 0.00 0.00 0.00 13904/15 04:12P Incoming 317 782 -7490 PP 1:00 0.40 0.00 0.40 8204/08 07:45A INDIANAPLS,IN .317- 850 -9865 PP 2:00 0.80 0.00 0.80 14004/16 11:17A Incoming 317- 850 -9865 PP 1:00 0.40 0.00 0.40 8304/08 08:41A Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 141 04/16 01:19P Incoming 317- 258 -3131 PP 3:00 1.20 0.00 1.20 8404/08 08:51A CARMEL,IN 317 817 -2586 PP 2:00 0.80 0.00 0.80 14204/16 03:34P Incoming 317.571 -2617 PP 2:00 0.80 0.00 0.80 8504108 08:53A CARMEL, IN 317 817 -6783 PP 2:00 0.80 0.00 0.80 143 04116 03:42P INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 8604/08 08:55A CARMEL,IN 317 571.2600 PP 3:00 1.20 0.00 1.20 144 04/16 03:43P Incoming 317.850 -9865 PP 3:00 1.20 0.00 1.20 8704/08 09:02A Incoming 317 571 -2602 PP 2:00 0.80 0.00 0.80 14504/16 04:18P INDIANAPLS,IN 317.258 -3131 PP 3:00 1.20 0.00 1.20 8804/08 09:03A CARMEL,IN 317 817 -6783 PP 3:00 1.20 0.00 1.20 146 04/16 04:25P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 8904/08 09:15A CARIIEL,IN 317 -571 -2602 PP 2:00 0.80 0.00 0.80 14704/16 06:32P INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 9004/08 11:15A Incoming 317- 428 -8784 PP 1:00 0.40 0.00 0.40 14804/16 08:14P INDIANAPLS,IN 317- 850 -9865 OP /PU 5:00 0.00 0.00 0.00 91 04/08 11:24A Incoming 317 850 -9865 PP 1:00 0.40 0.00 0.40 14904/17 08:44A Incoming 317 781 -8549 PP 3:00 1.20 0.00 1.20 9204/08 03:46P CARMEL,IN 317- 571 -2609 PP 1:00 0.40 0.00 0.40 150 04117 08:S1A Incoming 317 850 -9865 PP 1:00 0.40 0.00 0.40 9304/08 03:49P INDIANAPLS,IN 317 -850 -9865 PP 4:00 1.60 0.00 1.60 151 04/17 09:58A INDIANAPLS,IN 317 850 -9865 PP 2:00 0.80 0.00 0.80 9404/08 03:54P CARMEL,IN 317 -571 -2600 PP 3:00 1.20 0.00 1.20 15204/17 09:58A Incoming 317 850 -9865 PP /M 1:00 0.40 0.00 0.40 9504/08 04:39P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 153 04/17 10:03A CARMEL,IN 317 -571 -2602 PP 1:00 0.40 0.00 0.40 96 04/08 04:56P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 154 04/17 10:19A Incoming 317 -538 -6705 PP 1:00 0.40 0.00 0.40 9704/08 04:57P Incoming 317 258 -3131 PP 2:00 0.80 0.00 0,80 15504/17 10:56A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 9804/08 06:15P Incoming 317 428 -8782 PP 1:00 0.40 0.00 0.40 15604/17 11:07A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 9904/09 07:38A INDIANAPLS,IN 317.850 -9865 PP 2:00 0.80 0.00 0.80 15704/17 12:35P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 10004/09 08:19A Incoming 317 428 -8782 PP 1:00 0.40 0.00 0.40 15804/17 12:35P Incoming 317 258 -3131 PP 5:00 2.00 0.00 2.00 101 04/09 10:21A Incoming 317 817 -6100 PP 2:00 0.80 0.00 0.80 15904/17 01:44P INDIANAPLS,IN 317- 850 -9865 PP 4:00 1.60 0.00 1.60 10204/09 11:36A Incoming 317- 850 -9865 PP 1:00 0.40 0.00 0.40 16004/17 04:08P ATLANTA NE,GA 770- 682 -0762 PP 1:00 0.40 0.00 0.40 10304/09 01:23P INDIANAPLS,IN 317 258 -3131 PP 2:00 0.80 0.00 0.80 161 04/17 05:56P ATLANTA NE,GA 770- 682 -0752 PP 3:00 1.20 0.00 1.20 104 04/09 02:35P INDIANAPLS,IN 317 -509 -7614 PP 1:00 0.40 0.00 0.40 16204/17 05:58P ATLANTA NE,GA 678- 480 -6242 PP 4:00 1.60 0.00 1.60 10504/09 02:42P Incoming Unavailable PP 4:00 1.60 0.00 1.60 16304/18 12:55A CARMEL,IN 317 428 -8782 OP /PU 1:00 0.00 0.00 0.00 10604/09 02:51P INDIANAPLS,IN 317- 670 -0114 PP 3:00 1.20 0.00 1.20 16404/18 02:26A INDIANAPLS,IN 317- 716 -4412 OP /PU 1:00 0.00 0.00 0.00 10704/09 03:12P Incoming Unavailable PP 2:00 0.80 0.00 0.80 16504/18 08:23A INDIANAPLS,IN 317- 850 -9865 OP /PU 1:00 0.00 0.00 0.00 10804/09 03:16P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 16604/18 09:25A INDIANAPLS,IN 317 850 -9865 OP /PU 19:00 0.00 0.00 0.00 10904/09 03:21P Incoming 618 779 -4445 PP 8:00 3.20 0.00 3.20 16704/18 10:25A CARMEL,IN 317 428 -8782 OP /PU 9:00 0100 0.00 0.00 110,04/09 05:16P COLLINSVL,IL 618 779 -4445 PP 4:00 1.60 0.00 1.60 16804/13 04:14P Incoming 317 -258 -3131 OP /PU 1:00 0.00 0.00 0.00 111 04/09 05:20P INDIANAPLS,IN 317 670 -0114 PP 4:00 1.60 0.00 1.60 16904/18 05:16P INDIANAPLS,IN 317 781 -8677 OP /PU 1:00 0.00 0.00 0.00 11204/09 05:23P INDIANAPLS,IN 317 509 -7614 PP 4:00 1.60 0.00 1.60 17004/20 07:42A Incoming 317- 782 -7490 PP 3:00 1.20 0.00 1.20 11304/09 05:42P INDIANAPLS,IN 317 781 -8549 PP 2:00 0.80 0.00 0.80 171 04/20 08:09A Incoming 317- 428 -8782 PP 1:00 0.40 0.00 0.40 114 04/09 05:44P CARMEL,IN 317 428 -8782 PP 6:00 2.40 0.00 2,40 172 04120 08:40A INDIANAPLS,IN 317 281 -3673 PP 4:00 1.60 0.00 1.60 11504/09 06:21P COLLINSVL,IL 618 779 -4445 PP 2:00 0.80 0.00 0.80 17304/20 05:29P INDIANAPLS,IN 317- 258 -3131 PP 2:00 0.80 0.00 0.80 116 04/09 06:23P CARMEL,IN 317 428 -8782 PP 2:00 0.80 0.00 0.80 17404/21 08:26A INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 11704/10 10:30A Incoming 317.850 -9865 PP 2:00 0.80 0.00 0.80 17504/21 11:41A Incoming 317 450 -6113 PP 2:00 0.80 0.00 0.80 11804/10 11:09A Incoming 812- 449 -2742 PP 2:00 0.80 0.00 0.80 17604/21 03:03P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 11904110 03:08P EVANSVILLE,IN 812- 425 -5535 PP 1:00 0.40 0.00 0.40 17704/21 03:06P INDIANAPLS,IN 317- 664 -0663 PP 1:00 0.40 0100 0.40 12004/11 09:32A EVANSVILLE,IN 812 449 -2742 OP /PU 2:00 0.00 0.00 0.00 17804/21 04:24P Incoming 317- 258 -3131 PP 1:00 0.40 0.00 0.40 121 04/11 09:35A INDIANAPLS,IN 317 258 -3131 OP /PU 1:00 0.00 0.00 0.00 17904/21 04:42P Incoming 909 650 -9100 PP 1:00 0.40 0.00 0.40 12204/11 09:36A Incoming 317 258 -3131 OP /PU 1:00 0.00 0.00 0.00 18004/21 04:43P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0,00 0.40 12304/11 11:19A FORTBRANCH,IN 812 768 -6462 OP /PU 1:00 0.00 0.00 0.00 181 04/21 05:52P Incoming 317 428 -8782 PP 4:00 1.60 0.00 1.60 124 04/11 01:23P Incoming 812- 449 -2742 OP /PU 2:00 0.00 0.00 0.00 18204/21 07:00P MCCUTCHNVL,IN 812- 867 -0961 OP /PU 5:00 0.00 0.00 0.00 12504/11 03:30P INDIANAPLS,IN 317 781 -8549 OP /PU 2:00 0.00 0.00 0100 18304/22 07:33A INDIANAPLS,IN 317 664 -0663 PP 8:00 3.20 0.00 3.20 126 04/11 04:44P FORTBRANCH,IN 812- 768 -6462 OP /PU 1:00 0.00 0.00 0.00 Continued... YOUR p+® 1 Account Number Billing Period page 7 �9 I NVOIC E tl �1�/ 172217582 03/28/09 0 56 of 85 ®V SPRINT Account Name Invoice Date Invoice Number S Yf} CITY OF CARMEL FIRE May 01, 2009 172217582 -014 p 1 i. 317 -502 -9205, ELLISON Cont. 6�, Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number is p 2) Min:Sec Usage Other Charges 236 04/25 02: 04P INDIANAPLS,IN 317 -781 -8549 OP /PU 2:00 0.00 0.00 0.00 237 04/25 02:12P Incoming 317- 258 -3131 OP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 23804/25 04:14P INDIANAPLS,IN 317- 258 -3131 OP /PU 1:00 0.00 0.00 0.00 23904/26 03:20P Incoming 317 258 -3131 OP /PU 4:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 240 04/26 04:OOP Incoming 317- 258 -3131 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 241 04/27 08:46A CAHMEL,IN 317- 571 -2580 PP 4:00 1.60 0.00 1.60 184 04/22 09:18A INDIANAPLS,IN 317 664 -0958 PP 1:00 0.40 0.00 0.40 24204/27 09:17A INDIANAPLS,IN 317 781 -8549 PP 2:00 0.60 0.00 0.80 18504122 09:48A INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 24304/27 09:22A Incoming 317 -781 -8549 PP 3:00 1_.20 0.00 1.20 186 04/22 09:55A Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 244 04/27 09:28A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 18704/22 10:06A Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 24504127 09:43A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 16804122 11:32A INDIANAPLS,IN 317 416 -4295 PP 2:00 0.60 0.00 0.80 246 04/27 09:45A Incoming 317- 571 -2600 PP 1:00 0.40 0.00 0.40 18904/22 11:37A Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 247 04/27 09:47A LITLEMIAMI,OH 513- 722 -1300 PP 4:00 1.60 0.00 1.60 19004/22 11:44A INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 24804/27 10:OOA Toll Free Call 800 882 -6773 PP 9:00 3.60 0.00 3.60 191 04/22 11:45A Incoming 317- 783 -0008 PP 2:00 0.80 0.00 0.80 24904/27 10:35A INDIANAPLS,IN 317 417 -5043 PP 4:00 1.60 0.00 1.60 19204/22 11:46A Incoming 317- 850 -9865 PP /CW 2:00 0.80 0.00 0.80 25004/27 10:50A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 19304/22 11:51A Incoming 317 850 -9865 PP 2:00 0.80 0.00 0.80 251 04/27 10:52A INDIANAPLS,IN 317 261 -3673 PP 1:00 0.40 0.00 0.40 194 04/22 01:03P Incoming 317- 873 -3190 PP 1:00 0.40 0.00 0.40 25204/27 10:55A LITLEMIAMI,OH 513- 722 -1300 PP 3:00 1.20 0.00 1.20 19504/22 02:57P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 25304/27 11:17A INDIANAPLS,IN 317 281 -3673 PP 2:00 0.80 0.00 0.80 19604122 03:07P INOIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 254 04/27 11:34A Incoming 317 417 -5043 PP 2:00 0.80 0.00 0.80 19704122 03:11P Incoming 317 850 -9865 PP 1:00 0.40 0.00 0.40 25504/27 11:43A INDIANAPLS,IN 317- 417 -5043 PP 3:00 1.20 0.00 1.20 19804/22 03:12P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 256 04/27 11:57A Incoming 317 258 -3131 PP 3:00 1.20 0.00 1.20 19904/22 03:21P INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 257 04/27 12:23P Incoming 317 258 -3131 PP 2:00 0.80 0.00 0.80 20004/22 03:22P Incoming 317 850 -9865 PP 1:00 0.40 0.00 0.40 25804/27 01:17P INDIANAPLS,IN 317 -557 -5165 PP 1:00 0.40 0.00 0.40 201 04/22 03:33P Incoming 317 782 -7490 PP 3:00 1.20 0.00 1.20 25904/27 01:18P Incoming 317 -557 -5165 PP 1:00 0.40 0.00 0.40 20204/22 03:37P CARMEL,IN 317 428 -8782 PP 2:00 0.80 0.00 0.80 26004/27 02:08P Incoming 317 -571 -2617 PP 1:00 0.40 0.00 0.40 20304/22 03:41P INDIANAPLS,IN 317- 906 -1958 PP 1:00 0.40 0.00 0.40 261 04/27 02:43P INDIANAPLS,IN 317 -781 -8549 PP 3:00 1.20 0.00 1,20 20404/22 03:42P Incoming 317 782 -7490 PP 1:00 0.40 0.00 0.40 26204/27 04:51P INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 20504/22 04:44P Incoming 317- 428 -8782 PP 6:00 2.40 0.00 2.40 26304/27 05:30P INDIANAPLS,IN 317 781 -8549 PP 4:00 1.60 0.00 1.60 20604122 05:02P CARMEL,IN 317 428 -8782 PP 1:00 0.40 0.00 0.40 264 04/27 06:02P INDIANAPLS,IN 317 -850 -9865 PP 4:00 1.60 0.00 1.60 20704/22 05:06P INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 26504/27 06:06P INDIANAPLS,IN 317 850 -9865 PP 9:00 3.60 0.00 3.60 20804122 05:12P Incoming 317 416 -4295 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges 666:00 $195.20 $0.00 5195.20 209 04/22 06:59P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 21004122 07:35P INDIANAPLS,IN 317- 416 -4295 OP /PU 2:00 0.00 0.00 0.00 211 04/22 09:33P INDIANAPLS,IN 317 850 -9865 OP /PU 6:00 0.00 0.00 0.00 Additional Messaging Detail 21204/23 09:44A INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 213 04/23 11:56A Incoming 317 850 -9865 PP 2:00 0.80 0.00 0.80 Number of 21404/23 12:01P INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages R ate Message Rate Messages Charges 21504/23 02:21P INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0.40 21604/23 03:37P INDIANAPLS,IN 317- 258 -3131 PP 2:00 0.80 0.00 0.80 S M S T M essages 10 13 0.1500 0.00 21704/23 04:05P INDIANAPLS,IN 317 850 -9865 PP 6:00 2.40 0.00 2.40 Total Additional Messaging Charges $0.00 21804124 07:46A INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 21904/24 08:39A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 22004/24 10:05A INDIANAPLS,IN 317 258 -3131 PP 2:00 0.80 0.00 0.80 221 04124 10:08A INDIANAPLS,IN 317 258 -3131 PP 4:00 1.60 0.00 1.60 SUBSCRIBER INFORMATIONAL REPORTS 22204/24 11:29A INDIANAPLS,IN 317 850 -9865 PP 2:00 0.80 0.00 0.80 22304/24 11:35A Incoming 317 850 -9865 PP 1:00 0.40 0.00 0.40 224 04/24 11 :47A Incoming 317- 258 -3131 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. 22504/24 01:20P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 22504/24 01:26P Incoming 317- 664 -0663 PP 1:00 0.40 0.00 0.40 Your Rate Plans 22704/24 01:34P INDIANAPLS,IN 317 416 -4295 PP 1 :00 0.40 0.00 0.40 22804/24 03:01P INDIANAPLS,IN 317 781 -8549 PP 2:00 0.80 0.00 0.80 Plan Services 22904/24 04:28P INDIANAPLS,IN 317- 258 -3131 PP 2:00 0.80 0.00 0.80 Cellular Call Detail Cellular Call Detail 23004/24 05: OOP Incoming 317- 258 -3131 PP 1:00 0.40 0.00 0.40 Text Numeric Paging 100 SMS Text Messages 231 04/24 06:57P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 23204/25 10:38A Incoming 317 258 -3131 OP /PU 3:00 0.00 0.00 0.00 Short Messages 23304/25 12:03P INDIANAPLS,IN 317 258 -3131 OP /PU 1:00 0.00 0.00 0.00 234 04/25 12:18P INDIANAPLS,IN 317 258 -3131 OP /PU 1:00 0.00 0.00 0.00 Continued... 23504/25 12:29P INDIANAPLS,IN 317 -781 -8549 OP /PU 4:00 0.00 0.00 0.00 17972 20762969 IA28EAAK 00000783 28 ROB YOUR Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 04/27/09 57 of 85 l� Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317- 502 -9205, ELLISON cunt. Rate /Date Amount b� Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Cellular Shared Usage Adj -22.00 A dd i t i onal Anytime Minutes 22.00 Total Cellular Services Charges $0.00 Your Rate Plans Sprint Surcharges Plan Services Fed Univ Sery Assess N on -LD 2.730 0.51 Bus. Essentials Add -On 7PM America Roaming Included Caller ID Total Sprint Surcharges $0.51 Talkgroup(SM) 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Direct Connect on Nextel amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Domestic LD Rate $0 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. Direct Connect Cross Fleet Anytime Minutes Total Charges for CITY OF CARMEL FIRE $19 26 Long Distance While Roaming Nationwide Direct Connect _EnhancedV _1- ail- SUBSCRIBER ACTIVITY DETAIL Lint Nights 8 Weekends 7PM Modified Nights and Weekends Cellular Minutes To view coverage maps and rates visit Sprinl.com. Airtime Usage Detail Additional Messaging Detail Incoming/ Peak/ Total 'Plan Other Billable Total Number of Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Messages Number of Billable Initial Initial Additional Additional Total Bus. Essentials Add -On 7PM Service Type in Plan Messages Messag Ra te Message Rate Messages Charges Anytime Minutes Peak 488:00 488:00 195.20 SMS Text Messages 1 47 0.2 0.00 Anytime Minutes Off Peak 178:00 178:00 0.00 Total Additional Messaging Charges $0.00 Direct Connect on Nextel Peak 7:14 7:14 0.00 Direct Connect on Nextel Off Peak 0:36 0:36 0.00 (0 Data Services Usage Detail Total Airtime Usage Charges $195.20 Peak/ Number of KB/ Less KB/ Less Other Billable Total Airtime Usage Detail includes airtime of Direct Connect on Nextel phones Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes. Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Data Usage 149.00 149.00 0.0300 0.00 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 Total Data Services Charges $0.00 minutes. SUBSCRIBER INFORMATIONAL REPORTS 317 507-77 CITY. OR CAR MEL FI 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 Plan Services Rate /Date Direct Connect on Sprint Nextel Direct Connect Sprint A mount Direct Connect CFWD Nextel Direct Connect Call Fwd �•;dl Monthly Recurring Access Charges Data Usage Data Usage Data K Bus. Essentials Add -On 7pm for 03/28 -04/27 25.00 Packe. l ..9... 100 Text Messaging SMS Text Messages Total Monthly Recurring Access Charges $25.00 Short Message Service Discounts continued... Business Discount Nextel 25% -6.25 Total Service Discounts -$6.25 i Account Number Billing Period Page YO UR SPRINT INVOICE 172217582 03/28/ 0 58 of 85 1 Account Name Invoice Date Invoice Number Sprint' pri n I CITY (.DF CARMEL FIRE May 01, 2009 172217582 -014 317 5 -774 CITY OF CARMEL FIRE cont. Rate /Dale A mount Sprint Surcharges SUBSCRIBER INFORMATIONAL REPORTS F -Univ Sery A ssess Non -LD 2.7 0. 51 Total Sprint Surcharges $0.51 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Your Rate Plans amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Plan Services programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Bus. Essentials Add -On 7pm America Roaming Included Caller ID Total Charges for CARTER $19.!28 Domestic LD Rate $0 Direct Connect Anytime Minutes SUBSCRIBER ACTIVITY DETAIL Long Distance While Roaming Enhanced VoiceMail To view coverage maps and rates visit Sprint.com. Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Cellular Services Call Detail Footnote Long Dist./ Total Airtime Usage Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Incoming/ Peak/ Total 'Plan Other Billable Total 1 03/28 06:54A CARMEL,IN 317 818 -3400 OP /PU 3:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 203/28 08:54A Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 Bus. Essentials Add -On 7pm 303/28 09:47A Incoming 317- 664 -1542 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 55:00 55:00 22.00 4 03/28 11:57A INDIANAPLS,IN 317- 664 -1542 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 10:00 10:00 0.00 503/28 12:39P INDIANAPLS,IN 317 695 -8969 OP /PU 1:00 0.00 0.00 0.00 6 03/28 12:41P INDIANAPL-S,IN 317 416 -4295 OP /1.11.1 /PU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges $22.00 703/28 12:45P Incoming 317- 416 -4295 OP /1,11.1 /PU 5:00 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 803/28 12:51P CARMEL,IN 317 -848 -4077 OP /PU 4:00 0.00 0.00 0.00 to Office minutes. 903/28 02:30P Incoming 317- 872 -9861 OP /PU 4:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 10 03/ 28 02:33P CARMEL IN 317 848 -4077 OP /PU 1:00 0.00 0.00 0.00 minutes. 11 03/28 05:23P VOICE MAIL,CL 317 -508 -5777 OP /PU 1:00 0.00 0.00 0.00 1203/28 05:24P CARMEL,IN 317 848 -4077 OP /PU 1:00 0.00 0.00 0.00 1303/28 05:33P INDIANAPLS,IN 317 441 -9430 OP /PU 4:00 0.00 0.00 0.00 1403/28 05:37P LVESTFIELD,IN 317- 896 -1259 OP /PU 1:00 0.00 0.00 0.00 1503/28 05:39P CARMEL,IN 317 -848 -4077 OP /PU 11:00 0.00 0.00 0.00 37 ;50 &5777 CARTER D IN DIANAPLS,IN 1703/28 05:56P CARMEL,IN 317 816 -3400 OP /PU 1:00 0.00 0.00 0.00 1803/28 05:59P INDIANAPLS,IN 317 -491 -2703 OP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 1903/29 06:42P Incoming Unavailable OP /PU 10:00 0.00 0.00 0.00 2003 29 09:18P Incoming 317 418 -6242 OP /MM /PU 7:00 0.00 0.00 0.00 21 03/30 08:48A Incoming 317- 770 -7860 PP 2:00 0.80 0.00 0.80 Rate /Date 2203/30 09:28A INDIANAPLS,IN 317 -491 -2703 PP 3:00 1.20 0.00 1.20 Amount 2303/30 10:22A Incoming 312 705 -9572 PP 7:00 2.80 0.00 2.80 r�,dl Monthly Recurring Access Charges 24 03/30 10:29A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Bus. Ess. Add On 7PM /UnIDC for 03/28 04/27 25.00 2503/30 10:32A INDIANAPLS,IN 317- 657 -4860 PP /M�1 /PU 4:00 0.00 0.00 0.00 2603/30 11:20A CARMEL,IN 317 -571 -2616 PP 2:00 0.80 0.00 0.80 Total Monthly Recurring Access Charges $25.00 2703/30 11:22A Incoming 317-571-2616 PP 1 :00 0.40 0.00 0.40 2803/30 01:12P IND I ANAPLS,IN 317- 710 -7047 PP 1:00 0.40 0.00 0.40 Service Discounts 2903 /3001:15PINDIANAPLS,IN 317- 926 -4467 PP 2:00 0.80 0.00 0.80 Bus D N 2 5 -6.25 3003/30 01:45P INDIANAPLS,IN 317- 338 -3433 PP 5:00 2.00 0.00 2.00 31 03/30 02:19P INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 Total Service Discounts -$6.25 3203/30 02:34P INDIANAPLS,IN 317-281-4102 PP 2:00 0.80 0.00 0.80 3303/30 02:37P Incoming 317 281 -4102 PP 2:00 0.80 0.00 0.80 Cellular Services Charges 34 03/30 02:40P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 Cellular Shared Usage Adj 313.20 3503/30 02:50P Incoming 317-921-7732 PP 2:00 0.80 0.00 0.80 36 03/30 06:42P BARGERSVL,IN 317 422 -5566 PP 1:00 0.40 0.00 0.40 Additional Anytime Minutes 313.20 3703/30 06:46P INDIANAPLS,IN 317 664 -1542 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0.00 3803/30 08:03P GREEMVOOD, IN 317- 889 -9805 OP /PU 1:00 0.00 0.00 0.00 Continued.. 17071- 2n7820e9 IA28EAAK 00000783 29 ROB Account Number Billing Period Page YOUY OUR p w�� 172217582 03/28/09- 04/27/09 59 of 85 R S I NV OICE DICE Account Name Invoice Date Invoice Number S p rint� 1 CITY OF CARMEL FIRE May 01, 2009 172217582 -014 r 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 91 04/02 04:08P Incoming 317 713 -2798 PP 2:00 0.80 0.00 0.80 9204/02 05:48P INDIANAPLS,IN 317- 695 -8969 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 9304102 05:52P DEERFLDBCH,FL 954- 464 -4241 PPIMM /PU 12:00 0.00 0.00 0.00 94 04/02 06:32P Incoming 317 695 -8969 PP 6:00 2.40 0100 2.40 Footnote 'Lang Dist./ Total 9504/02 07:45P Incoming 317 418 -6242 OP /MM /PU 8:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 96 04/03 07:56A Incoming 317.872 -9861 PP 1:00 0.40 0.00 0.40 3903/30 08:09P Incoming 317- 889 -9805 OP /PU 11:00 0.00 0.00 0.00 9704/03 08:25A Incoming 317 -590 -3426 PP /MM /PU 2:00 0.00 0.00 0.00 4003/31 09:47A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 9804/03 08:27A INDIANAPLS,IN 317 590 -3426 PP /MM /PU 1:00 0.00 0.00 0.00 41 03131 10:49A Incoming 317- 418 -6242 PP /MMIPU 3:00 0.00 0.00 0.00 9904103 02:09P INDIANAPLS,IN 317 664 -1542 PP 1:00 0.40 0.00 0.40 4203/31 10:58A INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 10004/03 02:57P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 4303/31 11:02A Incoming 317 441 -9430 PP 8:00 3.20 0.00 3.20 101 04/03 05:42P INDIANAPLS,IN 317 -418 -6242 PP /MM /PU 7:00 0.00 0.00 0.00 44 03/31 11:52A INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 10204/04 08:56A INDIANAPLS,IN 317 695 -8969 OP /PU 1:00 0.00 0.00 0.00 4503/31 12:06P INDIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 10304/04 09:47A INDIANAPLS,IN 317 501 -1558 OP /PU 1:00 0.00 0.00 0.00 46 03/31 01:16P Incoming 317- 713 -2798 PP 1:00 0.40 0.00 0.40 104 04/04 12:27P INDIANAPLS,IN 317 -595 -8969 OP /PU 2:00 0.00 0.00 0.00 4703/31 03:33P Incoming 317 441 -9430 PP 4:00 1.60 0.00 1.60 10504/04 12:30P Incoming 317 695 -8969 OP /PU 5:00 0100 0.00 0.00 4803/31 04:50P Incoming 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 106 04/04 02:03P Incoming Unavailable OP /PU 6:00 0.00 0.00 0.00 4903/31 05:41P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 10704/04 02:53P INDIANAPLS,IN 317- 418 -6242 OP /hod /PU 3:00 0.00 0.00 0.00 5003/31 05:43P INDIANAPLS,IN 317 491 -2703 PP 1:00 0.40 0.00 0.40 10804/05 09:23A INDIANAPLS,IN 317 418.6242 OP /MM /PU 1:00 0.00 0.00 0.00 51 04/01 07:52A INDIANAPLS,IN 317 -590 -4143 PP 2:00 0.80 0.00 0.80 10904/05 01:06P Incoming 317 418 -6242 OP /MM /PU 7:00 0.00 0.00 0.00 5204/01 09:47A INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1.20 11004/05 07:51P INDIANAPLS,IN 317 418 -6242 OP /MM /PU 1:00 0.00 0.00 0.00 5304/01 09:50A INDIANAPLS,IN 317 872 -9861 PP 2:00 0.80 0.00 0.80 111 04/05 08:OOP Incoming 317 418 -6242 OP /MM /PU 7:00 0.00 0.00 0.00 54 04/01 09:56A CARMEL,IN 317 -571 -2607 PP 1:00 0.40 0.00 0.40 11204/06 08:38A INDIANAPLS,IN 317 441.9430 PP 1:00 0.40 0.00 0.40 5504/01 10:31A INDIANAPLS,IN 317- 243 -3445 PP 1:00 0.40 0.00 0.40 11304/06 09:12A INDIANAPLS,IN 317- 710 -7047 PP 2:00 0.80 0.00 0.80 5604/01 11:05A INDIANAPLS,IN 317 -418 -6242 PP /MM /PU 2:00 0.00 0.00 0.00 114 04/06 09:14A Incoming 317- 590 -3426 PP /MM /PU 3:00 0.00 0.00 0.00 5704/01 11:32A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 11504/06 09:16A CARIEL,IN 317- 571 -2625 PP 2:00 0.80 0.00 0.80 5804/01 11:37A Incoming 317 921 -7732 PP 2:00 0.80 0.00 0.80 11604/06 09:55A INDIANAPLS,IN 317 201 -2100 PP 12:00 4.80 0.00 4.80 5904101 11:41A CARMEL,IN 317- 848 -1402 PP 5:00 2.00 0.00 2.00 11704/06 10:59A INDIANAPLS,IN 317- 338 -3433 PP 5:00 2.00 0.00 2.00 6004/01 11:46A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 11804/06 02:08P Incoming 317 -575 -8300 PP 3:00 1.20 0.00 1,20 61 04/01 01:54P INDIANAPLS,IN 317 338 -3433 PP 5:00 2.00 0.00 2.00 11904/06 02:22P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 6204101 02:32P INOIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 12004/06 02:48P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 6304/02 08:18A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 121 04/06 02:50P INDIANAPLS,IN 317- 850 -9865 PP 1:00 0.40 0.00 0.40 6404/02 08:52A INDIANAPLS,IN 317 664 -1542 PP 1:00 0.40 0.00 0.46 12204/06 02:56P INDIANAPLS,IN 317. 402 -6167 PP 1:00 0.40 0.00 0.40 6504/02 08:52A INDIANAPLS,IN 317 664 -1542 PP 1:00 0.40 0.00 0.40 12304/06 03:06P INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 6604/02 08:53A INDIANAPLS,IN 317- 664 -1542 PP 1:00 0.40 0.00 0.40 124 04/06 03:36P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 6704/02 09:20A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 12504/06 03:39P Incoming 317- 414 -9986 PP /MM /PU 3:00 0.00 0.00 0.00 6804/02 09:22A Incoming 317 441 -9430 PP 2:00 0.80 0.00 0.80 126 04/06 07:07P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 6904/02 09:37A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 12704/06 07:08P FORT MYERS,FL 239- 229 -6711 OP /MM /PU 1:00 0.00 0.00 0.00 7904/02 09:40A INDIANAPLS,IN 317 294 -1203 PP 1:60 0.40 0.00 0.40 12804106 08:OOP INDIANAPLS,IN 317 -445 -9239 OP /PU 21:00 0.00 0.00 0.00 71 04/02 09:41A CARMEL,IN 317- 846 -7131 PP 2:00 0.80 0.00 0.80 12904/07 07:43A CARMEL,IN 317- 818 -3400 PP 5:00 2.00 0.00 2.00 7204/02 09:44A Incoming 317 713 -2798 PP 3:00 1.20 0.00 1.20 13004/07 07:49A INDIANAPLS,IN 317 695 -8969 PP 2:00 0.80 0.00 0.80 7304/02 09:46A INDIANAPLS,IN 317 -441 -9430 PP 2:00 0.80 0.00 0.80 131 04/07 09:10A Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 74 04/02 09:59A CARMEL,IN 317 -571 -2600 PP 3:00 1.20 0.00 1.20 13204/07 09:14A INDIANAPLS,IN 317- 243 -3445 PP 2:00 0.80 0.00 0.80 7504/02 10:05A CAR.IEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 13304/07 09:16A INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 7604102 10:27A FISHERS,IN 317 -570 -0249 PP 3:00 1.20 0.00 1.20 13404/07 09:32A INDIANAPLS,IN 317 491 -2703 PP 2:00 0.80 0.00 0.80 7704/02 10:34A CAR.IEL,IN 317 848 -4077 PP 1:00 0.40 0.00 0.40 13504/07 11:11A Incoming 317 -587 -7049 PP 2:00 0.80 0.00 0.80 7804/02 01:10P Incoming 317 414 -4510 PP 2:00 0.80 0.00 0.80 13604/07 11:13A Incoming 317 872 -9861 PP 8:00 3.20 0.00 3.20 7904/02 01:16P INDIANAPLS,IN 317 414 -4510 PP 2:00 0.80 0.00 0.80 13704/07 12:36P Incoming 317- 243 -3445 PP 1:00 0.40 0.00 0.40 6004/02 02:09P Incoming 317- 416 -4295 PP /MN /PU 2:00 0.00 0.00 0.00 13804/07 01:11P Incoming 317- 695 -8969 PP 13:00 5.20 0.00 5.20 81 04/02 02:19P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 13904/07 01:35P INDIANAPLS,IN Voicehlail PP 1:00 0.40 0.00 0.40 6204/02 02:22P Incoming 317 -416 -4295 PP /h4.1 /PU 2:00 0.00 0.00 0.00 14004/07 03:20P Incoming 317- 460-5071 PP 2:00 0.80 0.00 0.80 8304/02 02:33P WESTFIELD,IN 317- 867 -4404 PP 2:00 0.80 0.00 0.80 141 04/07 03:29P INDIANAPLS,IN 317- 502 -5407 PP 13:00 5.20 0.00 5.20 84 04/02 02:43P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 14204/07 04:33P Incoming 317 418-6242 PP /MM /PU 9:00 0.00 0.00 0.00 8504/02 02:45P INDIANAPLS,IN 317 590 -3426 PP /MM /PU 2:00 0.00 0.00 0.00 14304/07 07:13P Incoming 317- 416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 86 04/02 03:05P INDIANAPLS,IN 317.338 -3433 PP 1:00 0.40 0.00 0.40 144 04/07 07:14P INDIANAPLS,IN 317 416 -4295 OP /h1M /PU 1:00 0.00 0.00 0.00 8704/02 03:07P INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 14504/07 08:12P INDIANAPLS,IN 317- 491 -2703 OP /PU 9:00 0.00 0.00 0.00 8804/02 03:25P Incoming 317 -571 -2626 PP 1:00 0.40 0.00 0.40 146 04/07 08:20P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 8904/02 04:01P Incoming 317- 664 -0958 PP /MM /PU 4:00 0.00 0.00 0.00 14704/08 07:50A INDIANAPLS,IN 317 414 -4510 PP 2:00 0.80 0.00 0.80 9004/02 04:06P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 Continued... Account Number Billing Period page 172217582 03/28/ 04 /2 7 /09 60 of 85 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 508 -5 777, CARTER cont. 6, Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 20004/13 03:54P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 201 04/13 04:16P Incoming 317- 664 -1542 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 20204/14 08:55A INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 20304 1 4 11:27A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 204 04/14 12:50P Incoming 317- 695 -8969 PP 5:00 2.00 0.00 2.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 20504/14 01:26P INDIANAPLS,IN 317 850 -9865 PP 2:00 0.80 0.00 0.80 14804/08 08:13A Incoming 317 414 -4510 PP 3:00 1.20 0.00 1,20 206 04/14 01:38P INDIANAPLS,IN 317- 850 -9865 PP 2:00 0.80 0.00 0.80 14904/08 08:19A INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 20704/14 02:12P INDIANAPLS,IN 317 664 -0958 PP /64.1 /PU 1:00 0.00 0.00 0.00 15004108 10:46A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 20804/14 02:36P Incoming 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 151 04/08 11:11A INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 20904/14 03:16P CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 152 04/08 12:36P INDIANAPLS,IN 317 338 -3433 PP 4:00 1.60 0.00 1.60 21004/14 03:17P INDIANAPLS,IN 317 -850 -9865 PP 5:00 2.00 0.00 2.00 15304/08 02:12P CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 211 04/14 03:22P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 154 04/08 02:56P INDIANAPLS,IN 317 338 -3433 PP 4:00 1.60 0.00 1.60 21204/14 03:37P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 15504/09 09:06A INDIANAPLS,IN 317 926 -4467 PP 2:00 0.80 0.00 0.80 21304/14 03:43P Incoming 317 418 -6242 PP /MM /PU 4:00 0.00 0.00 0.00 156 04/09 09:58A Incoming 317 713 -2798 PP 2:00 0.80 0.00 0.80 214 04/14 08:12P Incoming 317- 695 -8969 OP /PU 6:00 0.00 0.00 0.00 15704/09 10:19A Incoming 317 -571 -2622 PP 4:00 1.60 0.00 1.60 21504/15 08:05A INDIANAPLS,IN 317 -417 -5041 PP /MM /PU 2:00 0.00 0.00 0.00 15804/09 10:41A INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 216 04/15 08:28A Incoming 317- 417 -5041 PP /MM /PU 1:00 0.00 0.00 0.00 15904/09 11:37A INOIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 21704/15 09:16A INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 16004/09 12:20P INDIANAPLS,IN 317- 490 -9007 PP /WA /PU 1:00 0.00 0.00 0.00 21804/15 09:18A INDIANAPLS,IN 317- 695 -8969 PP 8:00 3.20 0.00 3.20 161 04/09 12:22P INDIANAPLS,IN 317 453 -1227 PP /PAM /PU 1:00 0.00 0.00 0.00 21904/15 09:26A INDIANAPLS,IN 317 491 -2703 PP 1:00 0.40 0.00 0.40 16204/09 01:01P Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 22004115 09:28A INDIANAPLS,IN 317 -414 -4510 PP 2:00 0.80 0.00 0.80 16304/09 02:41P Incoming 317 294 -1203 PP 5:00 2.00 0.00 2.00 221 04/15 09:31A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 16404/09 02:58P Incoming 317 -501 -1558 PP 2:00 0.80 0.00 0.80 22204/15 09:31A INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 16504/09 03:20P INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 22304/15 10:43A Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 166 04/09 04:53P INDIANAPLS,IN 317 695 -8969 PP 7:00 2.80 0.00 2.80 224 04/15 11:07A Incoming 317- 441 -9430 PP 1:00 0.40 0.00 0.40 16704/09 05:01P INDIANAPLS,IN 317 664 -1542 PP 1:00 0.40 0.00 0.40 22504/15 11:13A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 16804/09 05:25P Incoming 317- 664 -1542 PP 3:00 1.20 0.00 1.20 22604/15 11:14A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 16904/09 08:18P Incoming Unavailable OP /PU 4:00 0.00 0.00 0.00 22704/15 11:18A Incoming 317- 441 -9430 PP 13:00 5.20 0.00 5.20 17004/10 08:30A Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 22804/15 11:41A INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 171 04110 08:31A Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 22904/15 11:47A INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 17204/10 10:07A INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1.20 23004/15 01:01P INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 17304/10 11:40A CARMEL,IN 317 428 -8784 PP /W /PU 1:00 0.00 0.00 0.00 231 04/15 01:10P Incoming 317- 850 -9865 PP 3:00 1.20 0.00 1.20 17404/10 11:46A Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 23204/15 03:39P CARMEL,IN 317 -571 -2600 PP 3:00 1.20 0.00 1.20 17504/10 01:42P INDIANAPLS,IN 317- 602 -3234 PP 2:00 0.80 0.00 0.80 23304/15 03:55P Incoming 317- 441 -9430 PP 1:00 0.40 0.00 0.40 176 04/10 01:44P INDIANAPLS,IN 317- 313 -4137 PP 1:00 0.40 0.00 0.40 234 04/15 03:57P Incoming 317 441 -9430 PP 9:00 3.60 0.00 3.60 17704/10 03:20P INDIANAPLS,IN 317 338 -3433 PP 5:00 2.00 0.00 2.00 23504/15 04:06P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 17804/10 06:19P INDIANAPLS,IN 317 418 -6242 PP /PAM /PU 1:00 0.00 0.00 0,00 236 04/15 04:07P INDIANAPLS,IN 317 414 -4510 PP /FC 3:00 0.00 0.00 0.00 17904/10 06:28P Incoming 317 418 -6242 PP /MM /PU 8:00 0.00 0.00 0.00 23704/15 04:09P CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 18004/10 06:38P INDIANAPLS,IN 317 418 -6242 PP /P.4A /PU 2:00 0.00 0.00 0.00 23804/15 04:11P INDIANAPLS,IN 317 -414 -4510 PP 2:00 0.80 0.00 0.80 181 04/10 06:49P Incoming 317 418 -6242 PP /MM /PU 2:00 0.00 0.00 0.00 23904/15 05:25P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 18204/10 08:42P INDIANAPLS,IN 317 491 -2703 OP /PU 1:00 0.00 0.00 0.00 24004/15 05:26P INDIANAPLS,IN 317- 243 -3445 PP /FC 2:00 0.00 0.00 0.00 18304/11 02:58P CARMEL,IN 317 848 -4077 OP /PU 2:00 0.00 0.00 0.00 241 04/15 08:001P Incoming 317 418 -6242 OP /MM /PU 8:00 0.00 0.00 0.00 18404/11 05:56P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 24204/16 09:02A INDIANAPLS,IN 317 441 -9430 PP 5:00 2.00 0.00 2.00 18504/11 05:57P FORT MYERS,FL 239 229 -6711 OP /PAM /PU 1:00 0.00 0.00 0.00 24304/16 09:06A ZIONSVILLE,IN 317 733 -1480 PP 3:00 1.20 0.00 1.20 18604/11 08:51P Incoming 317- 418 -6242 OP /64.1 /PU 3:00 0.00 0.00 0.00 2 4 4 04/16 09:09A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 18704/11 08:59P Incoming 317 418 -6242 OP /MM /PU 5:00 0.00 0.00 0.00 24504/16 09:14A WHITESTOWN,IN 317- 769 -4301 PP 1:00 0.40 0.00 0.40 18804/12 10:55A GREENWOOD,IN 317- 889 -9805 OP /PU 10:00 0.00 0.00 0.00 24604/16 09:29A INDIANAPLS,IN 317 -518 -6985 PP 6:00 2.40 0.00 2.40 18904/12 07:08P Incoming 317 418 -6242 OP /PAM /PU 2:00 0.00 0.00 0.00 24704/16 09:49A INDIANAPLS,IN 317- 441 -9430 PP 1:00 0,40 0.00 0.40 19004/13 07:07A INDIANAPLS,IN 317 -595 -8969 PP 2:00 0.80 0.00 0.80 24804/16 09:52A INDIANAPLS,IN 317 695 -8969 PP 1:00 0.40 0.00 0.40 191 04/13 09:36A Incoming 317 432 -1310 PP 3:00 1.20 0.00 1.20 24904/16 10:21A Incoming 317- 695 -8969 PP 3:00 1.20 0.00 1.20 19204/13 09:48A Incoming 317 432 -1310 PP 3:00 1.20 0.00 1,20 25004/16 10:53A INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 19304/13 09:50A INOIANAPLS,IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 251 04/16 10:55A INDIANAPLS,IN 317 695-8969 PP 1:00 0.40 0.00 0.40 194 04/13 10:04A INOIANAPLS,IN 317 -710 -7047 PP 1:00 0.40 0.00 0.40 25204/16 11:07A Incoming 317- 695 -8969 PP 1:00 0.40 0.00 0.40 19504/13 10:36A Incoming 317 432 -1310 PP 5:00 2.00 0.00 2.00 25304/16 11:15A Incoming 317- 850 -9865 PP 1:00 0.40 0.00 0.40 19604/13 12:01P Incoming 317 -580 -9845 PP 1:00 0.40 0.00 0.40 254 04/16 11:24A Incoming 317 -575 -6437 PP 2:00 0.80 0.00 0.80 19704/13 02:47P Incoming 317 713 -2798 PP 1:00 0.40 0.00 0.40 25504/16 12:39P Incoming 317- 441 -9430 PP 2:00 0.80 0.00 0.80 19804/13 02:48P INDIANAPLS,IN 317 781 -7680 PP 2:00 0.80 0.00 0.80 256 04/16 12:55P INDIANAPLS,IN 317 -338 -3433 PP 4:00 1.60 0.00 1.60 19904/13 03:53P INDIANAPLS,IN 317 -850 -9865 PP 1:00 0.40 0.00 0.40 Continued... 17970 20162909 IA28EAAK 00110078:5 30 ROB Account Number Billing Period Page OUR SPRY IItl Y 172217582 03/28/09- 04/27/09 61 of 85 1� N Account Name Invoice Date Invoice Number Spri ft CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 508 -5777, CARTER Cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char 30904/17 05: OOP INDIANAPLS,IN Voicellail PP 1:00 0.40 0.00 0.40 31004/17 05:01P INDIANAPLS,IN 317 418 -6242 PP /MM /PU 5:00 0.00 0.00 0.00 Cellular Services Call Detail 311 04/17 05:16P INDIANAPLS,IN 317 418 -6242 PP /1.11.1 /PU 3:00 0.00 0.00 0.00 312 04117 06:05P Incoming 317 418 -6242 PP /HM /PU 1:00 0.00 0.00 0.00 Footnote 'Lang Dist./ Total 31304/18 07:31A Incoming 317 -538 -6705 OP /MM /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 31404/18 08:07A Incoming 317 416 -4295 OP/MM/Pl.) 3:00 0.00 0.00 0.00 25704/16 01:01P CARMEL,IN 317- 848 -1402 PP 4:00 1.60 0.00 1.60 31504/18 08:42A Incoming 937.371 -6243 OP /PU 1:00 0.00 0.00 0.00 25804/16 01:02P Incoming 317 441 -9430 PP /CW 1:00 0.40 0.00 0.40 31604/18 10:39A Incoming 317.441 -9430 OP /PU 1:00 0.00 0.00 0.00 25904/16 01:04P INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 31704/18 11:01A INDIANAPLS,IN 317 441 -9430 OP /PU 1:00 0.00 0.00 0.00 26004/16 01:07P Toll Free Call 800 523.0582 PP 4:00 1.60 0.00 1.60 31804/18 11:29A Incoming 317 664 -1542 OP /PU 2:00 0.00 0.00 0.00 261 04116 01:10P CARMEL,IN 317 848 -1402 PP 3:00 1.20 0.00 1.20 31904/18 12:30P Incoming 317- 645 -6343 OP /PU 2:00 0.00 0.00 0.00 26204/16 01:13P Incoming 317- 416 -4295 PP /CW /PU 1:00 0.00 0.00 0.00 32004/18 02:47P INDIANAPLS,IN 317- 695 -8969 OP /PU 4:00 0.00 0.00 0.00 26304/16 01:36P Incoming 765- 482 -3046 PP 5:00 2.00 0.00 2.00 321 04/18 07:05P GREEMVOOO,IN 317 -889 -9805 OP /PU 1:00 0.00 0.00 0.00 264 04/16 01:41P NOBLESVL,IN 317 776 -6054 PP 2:00 0.80 0.00 0.80 32204/18 07:05P GREEMVOOD,IN 317 -889 -9805 OP /PU 18:00 0.00 0.00 0.00 26504/16 01:55P INDIANAPLS,IN 317- 710 -7047 PP 1:00 0.40 0.00 0.40 32304/18 07:59P FORTPIERCE,FL 772 468 -2512 OP /PU 22:00 0.00 0.00 0.00 26604/16 01:56P INDIANAPLS,IN 317 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 32404/18 08:58P Incoming 317 418 -6242 OP /MM /PU 31:00 0.00 0.00 0.00 '267 04/16 02:10P INDIANAPLS,IN 317 695 -8969 PP 4:00 1.60 0.00 1.60 32504/19 07:16A INDIANAPLS,IN 317 450.6113 OP /PU 3:00 0.00 0.00 0.00 26804/16 02:19P CARMEL,IN 317- 818 -3400 PP 3:00 1.20 0.00 1.20 326 04/19 07:18A Incoming 317 450 -6113 OP /PU 2:00 0.00 0.00 0.00 26904/16 04:29P INDIANAPLS,IN Voicellail PP 3:00 1.20 0.00 1.20 32704/19 07:37A Incoming 317 417 -5041 OP /fAM /PU 3:00 0.00 0.00 0.00 27004/16 04:30P DAYTON,OH 937 371 -6243 PP /FC 2:00 0.00 0.00 0.00 32804/19 07:39A CARlJEL,IN 317- 571 -2632 OP /PU 3:00 0.00 0.00 0.00 271 04/16 04:32P CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 32904/19 09:03A Incoming 317 445 -9239 OP /PU 2:00 0.00 0.00 0.00 27204/16 04:34P NOBLESVL,IN 317 770 -0195 PP 1:00 0.40 0.00 0.40 33004/19 07:29P Incoming 317 418 -6242 0P /MM /PU 17:00 0.00 0.00 0.00 27304/16 04:34P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 331 04/20 07:32A Incoming 317 695 -6969 PP 1:00 0.40 0.00 0.40 274 04/16 04:35P INDIANAPLS,IN 317 -417 -5038 PP /M1.1 /PU 1:00 0.00 0.00 0.00 33204/20 07:35A INDIANAPLS,IN 317 695 -8969 PP 3:00 1.20 0.00 1.20 27504/16 04:39P Incoming 317 417 -5038 PP /MM /PU 1:00 0.00 0.00 0.00 33304/20 07:53A INDIANAPLS,IN 317. 695.8969 PP 2:00 0.80 0.00 0.80 27604/16 04:40P INDIANAPLS,IN 317 370 -8055 PP 2:00 0.80 0.00 0.80 334 04/20 08:05A Incoming 317 695 -8969 PP 2:00 0.80 0.00 0.80 27704/16 04:43P Incoming 317- 370 -8055 PP 2:00 0.80 0.00 0.80 33504/20 08:08A DAYTON,OH 937- 371 -6243 PP 2:00 0.80 0.00 0.80 27804/16 04:44P DAYTON,01-1 937 371 -6243 PP 1:00 0.40 0.00 0.40 336 04/20 08:11A CARMEL,IN 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 27904/16 06:06P INDIANAPLS,IN 317- 664 -1542 PP 1:00 0.40 0.00 0.40 33704/20 08:12A INDIANAPLS,IN 317 417 -5042 PP /MM /PU 1:00 0.00 0.00 0.00 28004/16 06:14P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 33804/20 08:30A Incoming 317- 695 -8969 PP 2:00 0.80 0.00 0.80 281 04116 06:43P Incoming 937.510 -6995 PP 8:00 3.20 0.00 3.20 33904/20 08:49A INDIANAPLS,IN 317- 695 -8969 PP 5:00 2.00 0.00 2.00 28204/16 07:18P INDIANAPLS,IN 317 416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 34004/20 09:11A Incoming 317 773 -0002 PP 5:00 2.00 0.00 2.00 28304/16 07:19P Incoming 317- 416 -4295 OP /MM /PU 5:00 0.00 0.00 0.00 341 04/20 09:18A INDIANAPLS,IN 317 695 -8969 PP 1:00 0.40 0.00 0.40 284 04/17 08:43A INDIANAPLS,IN Voicellail PP 2:00 0.80 0.00 0.80 34204/20 09:19A Incoming 317 695 -8969 PP 1:00 0.40 0.00 0.40 28504/17 08:45A OAYTON,OH 937 371 -6243 PP 1:00 0.40 0.00 0.40 34304/20 10:19A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 28604/17 09:04A Incoming 317 850 -9865 PP 1:00 0.40 0.00 0.40 344 04120 10:31A ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 28704/17 09:11A Incoming 317 -590 -3426 PP /lAM /PU 5:00 0.00 0.00 0.00 34504/20 10:32A INDIANAPLS,IN 317 710 -7047 PP 2:00 0.80 0.00 0.80 28804/17 09:42A Incoming 937 264 -2662 PP 2:00 0.80 0.00 0.80 34604/20 10:36A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 28904/17 10:12A VANDALIA,OH 937 264 -2662 PP 1:00 0.40 0.00 0.40 34704/20 10:37A CARMEL, IN 317.571 -2625 PP 2:00 0.80 0.00 0.80 29004/17 10:39A Incoming 317- 294 -1203 PP 1:00 0.40 0.00 0.40 34804/20 11:02A INDIANAPLS,IN 317.441 -9430 PP 1:00 0.40 0.00 0.40 291 04/17 11:07A Incoming 317 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 34904/20 11:19A Incoming 317 441 -9430 PP 2:00 0.80 0.00 0.80 29204/17 11:17A Incoming 317- 414 -9015 PP /1.11.1 /PU 8:00 0.00 0.00 0.00 35004/20 11:27A INDIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 29304/17 11:57A INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 351 04/20 11:29A INDIANAPLS,IN 317- 441.9430 PP 1:00 0.40 0.00 0.40 294 04/17 11:58A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 35204/20 11:36A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 29504/17 11:59A INDIANAPLS,IN 317 293 -8800 PP 2:00 0.80 0.00 0.80 35304/20 11:37A Incoming 317.441 -9430 PP 1:00 0.40 0.00 0.40 296 04/17 12:01P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 35404/20 11:39A Incoming 937- 371.6243 PP 4:00 1.60 0.00 1.60 29704/17 12:08P INDIANAPLS,IN 317 695 -8969 PP 5:00 2.00 0.00 2.00 35504/20 02:35P WHITESTOWN,IN 317- 769 -4301 PP 1:00 0.40 0.00 0.40 29804/17 12:24P Incoming 317- 713 -2798 PP 6:00 2.40 0.00 2.40 35604/20 03:15P Incoming 317 850 -9865 PP 1:00 0.40 0.00 0.40 29904/17 01:15P INDIANAPLS,IN 317- 695 -8969 PP 4:00 1.60 0.00 1.60 35704/20 06:01P Incoming 317 695 -8969 PP 3:00 1.20 0.00 1.20 30004/17 04:10P Incoming 317 490 -9007 PP /MM /PU 3:00 0.00 0.00 0.00 35804/20 08:43P Incoming 317- 418 -6242 OP /MM /PU 10:00 0.00 0.00 0.00 301 04/17 04:12P VANDALIA,OH 937 254 -2662 PP 1:00 0.40 0.00 0.40 35904/21 07:54A Incoming 317- 664 -1542 PP 2:00 0.80 0.00 0.80 30204/17 04:12P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 36004/21 08:04A Incoming 317 441.9430 PP 9:00 3.60 0.00 3.60 30304/17 04:15P Incoming 317 441 -9430 PP 3:00 1.20 0.00 1.20 361 04/21 09:27A INOIANAPLS,IN 317 443 -1072 PP 1:00 0.40 0.00 0.40 304 04/17 04:17P Incoming 317. 490.9007 PP /CW /PU 2:00 0.00 0.00 0.00 36204/21 09:30A INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 30504/17 04:19P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 36304/21 09:32A Incoming 317 921.7732 PP /CW 1:00 0.40 0.00 0.40 306 04/17 04:21P INDIANAPLS,IN 317 490 -9007 PP /MM /PU 1:00 0.00 0.00 0.00 364 04/21 09:38A INDIANAPLS,IN 317- 491 -2703 PP 2:00 0.80 0.00 0.80 30704/17 04:23P INDIANAPLS,IN Voicellail PP 1:00 0.40 0.00 0.40 36504/21 10:OOA Incoming 317- 850 -9865 PP 1:00 0.40 0.00 0.40 30804/17 04:24P INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 Continued... Account Number Billing Period Page YOUR R SPRINT INVOICE N 172217582 03/28/09 04/27/09 62 of 85 j Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 508 -5777, CARTER coat. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Dale Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 41804/23 11:16A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 41904/23 11:30A INDIANAPLS,IN 317 201 -2100 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 42004/23 12:14P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 421 04/23 12:15P CARMEL,IN 317 571.2690 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 42204/23 12:17P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 42304/23 12:18P INDIANAPLS,IN 317- 201 -2100 PP /FC 1:00 0.00 0.00 0.00 36604/21 10:07A Incoming Unavailable PP 4:00 1.60 0.00 1.60 42404/23 01:08P Incoming 317 -441 -9430 PP 1:00 0.40 0.00 0.40 36704/21 11:26A Incoming 317 850 -9865 PP 1:00 0.40 0.00 0.40 42504/23 02:21P Incoming 317 -502 -9205 PP /A4.1 /PU 1:00 0.00 0.00 0.00 36804/21 11:27A INDIANAPLS,IN 317 850 -9855 PP 1:00 0.40 0.00 0,40 426 04/23 02:36P INDIANAPLS,IN 317- 338 -3433 PP 4:00 1.60 0.00 1.60 36904/21 11:39A INDIANAPLS,IN 317 -850 -9865 PP 2:00 0.80 0.00 0.80 42704/23 03:17P Incoming 317 -575 -6437 PP 1:00 0.40 0.00 0.40 37004/21 11:47A Incoming 317 -571 -2610 PP 3:00 1.20 0.00 1.20 42804/23 04:15P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 371 04/21 12:42P Incoming 317 -564 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 42904/23 04:16P CARMEL,IN 317- 848 -4077 PP 1:00 0.40 0.00 0.40 37204/21 12:51P INDIANAPLS,IN 317- 664 -0958 PP /1.1M /PU 2:00 0.00 0.00 0.00 43004/23 05:09P CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 1 -7304/21 02:04P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 431 04/23 05:10P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 374 04/21 02:33P Incoming 317.850 -9865 PP 1:00 0.40 0.00 0.40 43204/23 05:11P CARMEL,IN 317 848 -4077 PP 4:00 1.60 0.00 1.60 37504/21 03:13P INDIANAPLS,IN 317- 850 -9865 PP 2:00 0.80 0.00 0.80 43304/23 05:30P INDIANAPLS,IN 317 695 -8969 PP 1:00 0.40 0.00 0.40 376 04/21 05:03P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 434 04/23 05:33P INDIANAPLS,IN 317- 418 -6242 PP /ml.1 /PU 5:00 0.00 0.00 0.00 37704/21 05:04P INDIANAPLS,IN 317 491 -2703 PP 10:00 4.00 0.00 4.00 43504/23 05:38P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 37804/21 05:30P INDIANAPLS,IN 317 491 -2703 PP 1:00 0.40 0.00 0.40 436 04/23 05:39P INDIANAPLS,IN 317 -441 -9430 PP 3:00 1.20 0.00 1.20 37904/21 05:38P INDIANAPLS,IN 317- 710 -7047 PP 2:00 0.80 0.00 0.80 43704/23 05:44P Incoming 317 -575 -6437 PP 3:00 1.20 0.00 1.20 38004/21 05:43P Incoming 317- 848 -4400 PP 2:00 0.80 0.00 0.80 43804/24 06:52A Incoming 317 441 -9430 OP /PU 5:00 0.00 0.00 0.00 381 04/21 07:01P Incoming 317 710 -7047 OP /PU 3:00 0.00 0.00 0.00 43904/24 07:19A Incoming Unavailable PP 2:00 0.80 0.00 0.80 38204/21 07:52P Incoming 317 -575 -6437 OP /PU 8:00 0.00 0.00 0.00 44004/24 07:22A Incoming 317 443 -2638 PP 1:00 0.40 0.00 0.40 38304/22 08:57A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 441 04/24 07:25A Incoming 317 441 -9430 PP 2:00 0.80 0.00 0.80 384 04/22 08:58A INDIANAPLS,IN 317- 243 -3445 PP 1:00 0.40 0.00 0.40 44204/24 10:46A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 38504122 09:12A ZIONSVILLE,IN 317- 733 -1480 PP 1:00 0.40 0.00 0.40 44304/24 10:47A INDIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 38604/22 09:19A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 444 04/24 10:48A INDIANAPLS,IN 317 443 -1072 PP 2:00 0.80 0.00 0.80 38704/22 09:22A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 44504/24 10:51A Incoming 317 441 -9430 PP 1:00 0.40 0.00 0.40 38804/22 09:25A ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 446 04/24 10:51A Incoming 317- 441 -9430 PP 2:00 0.80 0.00 0.80 38904/22 09:42A INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 44704/24 10:58A INDIANAPLS,IN 317 -441 -9430 PP 2:00 0.80 0.00 0.80 39004/22 09:59A Incoming 317 710 -7047 PP 2:00 0.80 0.00 0.80 44804/24 11:05A Incoming 317 786 -4434 PP 2:00 0.80 0.00 0.80 391 04/22 11:17A Incoming 317 243 -3445 PP 1:00 0.40 0.00 0.40 44904/24 11:35A INDIANAPLS,IN 317- 850 -9865 PP 1:00 0.40 0.00 0.40 39204/22 11:22A INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 45004124 11:41A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 39304/22 12:33P Incoming 317- 713 -2798 PP 2:00 0.80 0.00 0.80 451 04124 11:42A INDIANAPLS,IN 317- 443 -1072 PP 1:00 0.40 0.00 0.40 39404/22 12:37P INDIANAPLS,IN 317 338 -3433 PP 4:00 1.50 0.00 1.60 45204/24 12:44P Incoming 317 695 -8969 PP 1:00 0.40 0.00 0.40 39504/22 01:08P Incoming 317 416 -4295 PP /M1.1 /PU 1:00 0.00 0.00 0.00 45304/24 01:39P INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 39604/22 01:10P INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 454 04/24 01:55P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 39704/22 02:09P Incoming 317 695 -8969 PP 8:00 3.20 0.00 3.20 45504/24 02:29P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 39804/22 02:39P INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 456 04/24 02:30P INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 39904/22 02:41P INDIANAPLS,IN 317 490 -9007 PP /MM /PU 1:00 0.00 0.00 0.00 45704/24 02:33P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 40004/22 02:57P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 45804/24 03:04P INDIANAPLS,IN 317 664 -0958 PPAIM /PU 2:00 0.00 0.00 0.00 401 04/22 02:58P Incoming 317- 710 -7047 PP 4:00 1.60 0.00 1.50 45904/24 04:05P INDIANAPLS,IN 317 435 -3797 PP 2:00 0.80 0.00 0.80 40204/22 04:17P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 46004/24 05:09P Incoming 317 418 -6242 PP /MM /PU 7:00 0.00 0.00 0.00 40304/22 04:18P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 461 04/24 07:21P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 404 04/22 04:21P Incoming 317.441 -9430 PP 3:00 1.20 0.00 1.20 46204/24 09:22P INDIANAPLS,IN 317 695 -8969 OP /PU 1:00 0.00 0.00 0.00 40504/22 05:24P Incoming 317 418 -6242 PP /Ml.1 /PU 13:00 0.00 0.00 0.00 46304/25 08:26A Incoming 317- 435 -3797 OP /PU 4:00 0.00 0.00 0.00 406 04/22 05:53P INDIANAPLS,IN 317 418 -6242 PP /MM /PU 3:00 0.00 0.00 0.00 464 04/25 08:20P INDIANAPLS,IN 317- 418 -6242 oP /1.11.1 /PU 1:00 0.00 0.00 0.00 40704/22 05:57P CARMEL,IN 317 848.4077 PP 2:00 0.80 0.00 0.80 465 04/25 10:26P Incoming 317 418 -6242 OPIMM /PU 9:00 0.00 0.00 0.00 40804/22 06:32P Incoming 317 -418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 466 04/26 10:13A Incoming 317 217 -9714 OP /PU 2:00 0.00 0.00 0.00 40904/22 07:39P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 46704/26 11:04A INDIANAPLS,IN 317- 418 -6242 OP /MMIPU 4:00 0.00 0.00 0.00 41004/22 08:25P INDIANAPLS,IN 317- 946 -5521 OP /PU 2:00 0.00 0.00 0.00 46804/26 01:39P INDIANAPLS,IN 317 491 -2703 OP /PU 6:00 0.00 0.00 0.00 411 04/22 08:36P Incoming 317 946 -5521 oP /PU 5:00 0.00 0.00 0.00 46904/26 01:45P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 41204/22 09:07P INDIANAPLS,IN 317 695 -8969 oP /PU 1:00 0.00 0.00 0.00 47004126 09:26P Incoming 317- 418 -6242 OP /MM /PU 23:00 0.00 0.00 0.00 41304123 10:22A Incoming 317 443 -2638 PP 2:00 0.80 0.00 0.80 471 04/27 08:08A ZIONSVILLE,IN 317- 733 -4600 PP 1:00 0.40 0.00 0.40 414 04123 10:25A INDIANAPLS,IN 317 338 -3433 PP 7:00 2.80 0.00 2.80 47204/27 08:13A INDIANAPLS,IN 317- 435 -3797 PP 1:00 0.40 0.00 0.40 41504/23 10:34A INDIANAPLS,IN 317- 710 -7047 PP 2:00 0.80 0.00 0.80 47304/27 08:43A Incoming 317- 460 -5071 PP 11:00 4.40 0.00 4.40 41604/23 10:51A Incoming 317 -571 -2622 PP 3:00 1.20 0.00 1.20 47 4 04/27 08:54A INDIANAPLS,IN 317- 695 -8969 PP 5:00 2.00 0.00 2.00 41704/23 11:02A Incoming 317 575 -6437 PP 2:00 0.80 0.00 0.80 Continued... 17969 20762969 IA28EAAK 09090783 31 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account 0 voice 9-04 /27!09 In 63 of ice 1� Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317- 508 -5777, CARTER co st. Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Di Connect CFWD Nextel Direct Connect Call Fwd Data Usage Data Usage Cellular Services Call Detail Packet Data Kilobytes Text 8 Numeric Paging 100 SMS Text Messages Footnote Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges .Short 475 04/27 09:26A INDIANAPLS,IN 317 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 Bus. Ess. Add -On 7 PM/UnIDC Call Detail 47604/27 09:32A Incoming 317- 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 America- Roaming Included 47704127 09:46A Incoming 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 Caller ID 47804/27 09:52A INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1.20 47904/27 10:14A Incoming 317 223 -5052 PP 2:00 0.80 0.00 0.80 Domestic LD Rate $0 48004/27 10:19A CARMEL,IN 317- 848 -4400 PP 2:00 0.80 0.00 0.80 Anytime Minutes 481 04/27 10:45A Incoming 317-441-9430 PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 48204/27 10:54A CARttEL,IN 317 -571 -2607 PP 1:00 0.40 0.00 0.40 Mobile To Mobile Minutes 48304/27 11:01A Incoming 317 441 -9430 PP 2:00 0.80 0.00 0.80 Enhanced VoiceMail A8404/27 12:42P INDIANAPLS,IN 317. 441 -9430 PP 1:00 0.40 0.00 0.40 48504/27 01:05P INDIANAPLS,IN 317-441-9430 PP 1:00 0.40 0.00 0.40 Unl Direct Connect on Sprint Group Connect 486 04/27 01:08P Incoming 317 441 -9430 PP 3:00 1.20 0.00 1.20 .Direct Connect 48704/27 01 :20P Incoming 317-441-9430 PP 2:00 0.80 0.00 0.80 Unl Nights 8 Weekends- 7PM Modified Nights and Weekends 48804/27 02:03P Incoming 317- 713 -2798 PP 3:00 1.20 0.00 1.20 Cellular Minutes 48904/27 03:52P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 49004/27 03:53P CARMEL,IN 317- 848 -4400 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 491 04/27 03:54P INDIANAPLS,IN 317 223 -5052 PP 2:00 0.80 0.00 0.80 Incoming/ Peak/ Total 'Plan Other Billable Total 49204/27 04:56P CARI.IEL, IN 317 848 -4400 PP 5:00 2.00 0.00 2.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 49304/27 06:26P INDIANAPLS,IN voiceMail PP 1:00 0.40 0.00 0.40 494 04/27 06:28P INDIANAPLS,IN 317- 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 Bus. Ess. Add -On 7 PM /UnlDC 49504/27 07:24P Incoming 317- 418 -6242 0P /61M /PU 7:00 0.00 0.00 0.00 Anytime Minutes Peak 955:00 172:00 783:00 313.20 Total Cellular Services Charges 1381:00 $313.20 $0.00 $313.20 Anytime Minutes Off Peak 418:00 418:00 0.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Total Airtime Usage Charges $313.20 Additional M essaging 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 355:00 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 24 0.1500 0.00 Nextel Direct Connect on Sprint Summary Total Additional Messaging Charges 50.00 Total Plan Other Billable Total Description Min:Sec Min:Sec Min:Sec Min:Sec Charges Data Services Usage Detail Lint Direct Connect on Sprint Peak/ Number of KB/ Less KB/ Less Other Billable Total Direct Connect 45:42 UNLTD 0.00 Servi Off Peak E vents Used E vents in Plan KB /Events KB Rate Charges Total Nextel Direct Connect on Sprint Charges $0.00 Data Usage 7.00 7.00 0,0300 0.00 Note: This report represents minuies:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, Total Data Services Charges $0.00 Team DC, 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 Sprint Account Number Billing Period p Y ar1 �nR� I�� 172217582 03/28/ 04 2 7/09 64 of 85 V K �+K CITY OF CARMEL FIRE May 1011, Date 2009 172217 82 01 Sprint 317 -513 -3392, HOPE SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Rate /Date Amou Plan Services 1 ,111 Monthly Recurring Access Charges Direct Connect on Sprint Nextel Direct Connect Sprint Bus. Essentials Add -On 7pm for 03/28 04/27 25.00 Direct Connect CFWD Nextel Direct Connect Call Fwd Total Monthly Recurring Data Usage Data Usage y g ccess Cha $25.00 P acket Data Kilobytes Service Discounts Text Numeric Paging 100 SMS Text Messages B Dis Nextel 25% -6.25 Short Messages Total Service Discounts $6.25 Bus. E s s enti a ls Bus. Essentials Add -On 7pm America Roaming Included Cellular Services Charges Caller ID Domestic LID Rate $0 Cellular Shared Usage Adj -3.20 Additional Anytime Minutes 3.20 Direct Connect Anytime Minutes Total Cellular Services Charges $0.00 Long Distance While Roaming 6-� Directory Assistance Charges Enhanced voiceMail Sprint 411 Director Assistance 5. 37 Unit Nights Weekends 7PM Modified Nights and Weekends P y Cellular Minutes Total Directory Assistance Charges $5.37 Sprint Surcharges Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total F -Univ S ery Assess N -LD 2.730% 0.66 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Sprint Surcharges $0.66 Bus. Essentials Add -On 7pm 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Anytime Minutes Peak 8:00 8:00 3.20 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Anytime Minutes Off Peak 7:00 7:00 0.00 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 Airtime Usage Charges $3.20 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Total Charges for HOPE $24.78 to Office minutes. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. SUBSCRIBER ACTIVITY DETAIL To view coverage maps and rates visit Sprint.com. 317- j3H -7O4Z PA1CiE' Additional Messaging Detail Number of SUBSCRIBER ACTIVITY SUMMARY Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS T ext M 100 2 0.15 0.00 Rate /Date Amount Total Additional Messaging Charges $0.00 d 'dI Monthly Recurring Access Charges t� Data Services Usage Detail 300 Messages incl Picture Mail for 03/28 04/27 5.00 Peak/ Number of KB/ Less KB/ Less Other Billable Total Bus. Essentials Add -On 7pm for 03/28 04/27 25.00 Service Off Peak Events Used Events in Plan KB /Event KB Rate Charges Total Monthly Recurring Access Charges $30.00 Data Usage 46.00 46.00 0.0300 0.00 qq Total Data Services Charges $0.00 dI Service Discounts Business Discount Nextel 25% -6.25 Continued... 17988 20782989 IA28EAAK 0000076:1 32 ROB Account Number Billing Period Page YOUR SPRINT INVOICE A ccount N 0 voice In 65 o ice 1� Account Name Invoice Date Invoice Number Spr CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317- 538 -7042, PACE cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Dale Time Call To Number (Seep9.2) Min:Sec Usage Other Charges 2304/04 10:05A MURFREESBO,TN 615- 396 -7718 OP /PU 11:00 0.00 0.00 0.00 24 04/04 10:47A INDIANAPLS,IN 317.340 -9924 OP /NN /PU 7:00 0.00 0.00 0.00 Rate /Date Am 2504/04 10:58A INDIANAPLS,IN 317.432 -8190 OP /PU 22:00 0.00 0.00 0.00 26 04/05 09:26A INDIANAPLS,IN 317.340 -9358 OP /NN /PU 2:00 0.00 0.00 0.00 1 ;dl Service Discounts 2704/10 09:18A Incoming 317- 219 -4448 PP /NN 9:00 3.60 0.00 3.60 Bus D N 25 -1.25 2804/10 10:05A MURFREESBO,TN 615- 396 -7718 PP /NN 17:00 6.80 0.00 6.80 2904/10 10:21A MURFREESBO,TN 615- 396 -7718 PP 1:00 0.40 0.00 0.40 Total Service Discounts -$7.50 3004/10 04:09P Incoming 615.396 -7718 PP 8:00 3.20 0.00 3.20 Cellular Services Charges 31 04/10 06:37P Incoming 317- 918 -7284 PP 2:00 0.80 0100 0.80 3204/11 11:25A P.IURFREESBO,TN 615- 396 -7718 OP /PU 7:00 0.00 0.00 0.00 Cellular Shared Usage Adj -94.00 3304 /11 01:24P Incoming 615.396 -7718 OP /PU 2:00 0.00 0.00 0.00 Additional Anytime Minutes 94.00 34 04/11 07:11P INDIANAPLS,IN 317 340.9924 OP /PU 5:00 0.00 0.00 0.00 3504/12 09:51A INDIANAPLS,IN 317 340 -9924 OP /PU 4:00 0.00 0.00 0.00 Total Cellular Services Charges $0,00 36 04/12 12:02P Incoming 503- 334 -4496 OP /PU 1:00 0.00 0.00 0.00 3704/13 11:36A Incoming 317 491 -2073 PP 2:00 0.80 0.00 0.80 Sprint Surcharges 3804/13 12:02P Incoming 615- 396 -7718 PP 4:00 1.60 0.00 1.60 Federa Se ry A ssess N 2.730 0.51 3901, 02:43P Incoming 502- 295 -1833 PP 1:00 0.40 0.00 0.40 4004/13 04:31P Incoming 317- 846 -7721 PP 1:00 0.40 0.00 0.40 Total Sprint Surcharges $0.51 41 04/13 08:20P Incoming 317- 340 -9358 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 04/13 09:27P INDIANAPLS,IN 317- 402.6167 OP /PU 56:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges, 43 04/15 08:02A CARMEL,IN 317-846-7331 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 04/15 07:10P Incoming 317- 340 -9924 OP /PU 6:00 0100 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 04/15 08:37P Incoming 317-331-8526 OP /PU 3:00 0.00 0.00 0.00 46 04117 10:23A Incoming 317- 250 -1474 PP 6:00 2.40 0.00 2.40 Total ChargesforPACE $230Ti 4704 /1707:43P INDIANAPLS,IN 317- 362- 61770P /PU 1:00 0.00 0.00 0.00 4804/17 08:OOP Incomin 9 317 -518 -5804 OP /PU 1:00 0.00 0.00 0.00 4904/18 01:30P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5004/18 07:14P MURFREESBO,TN 615- 396 -7718 OP /PU 1:00 0.00 0.00 0.00 51 04/18 07:15P INDIANAPLS,IN Voicellail OP /PU 2:00 0.00 0.00 0.00 5204/18 07:17P MURFREESBO,TN 615- 396.7718 OP /PU 1:00 0.00 0.00 0.00 To view coverage maps and rates visit Spnnt.com. 5304/18 07:39P Incoming 615- 396 -7718 OP /PU 110:00 0.00 0.00 0.00 54 04/18 08:59P Incoming 317 362 -6177 OP /CW /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 55 04/18 09:27P Incoming 317- 362 -6177 OP /CW /PU 2:00 0.00 0.00 0.00 5604/18 09:29P MURFREESBO,TN 615- 396 -7718 OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 5704/18 09:30P ML1RFREESB0,TN 615- 396 -7718 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5804/18 09:32P Incoming 615- 396 -7718 OP /PU 17:00 0.00 0.00 0.00 1 03/28 04:42P INDIANAPLS,IN 317 340 -9358 OP /PU 2:00 0.00 0.00 O.Ou 5904/20 09:48A Incoming 317 846 -3436 PP 2:00 0.80 0.00 0.80 203/29 02:47P INDIANAPLS,IN Voiceflail OP,Pu 1:00 0.00 0.00 0.00 6004/21 08:15A CARMEL,IN 317 846.7331 PP 2:00 0.80 0.00 0.80 303/30 05:35P INDIANAPLS,IN 317 -514 -1927 PP 2:00 0.80 0.00 0.80 61 04/21 08:15A INDIANAPLS,IN 317 280 -0267 PP 1:00 0.40 0.00 0.40 4 03/30 08:17P Incoming 317 432 -8190 OP /PU 25:00 0.00 0.00 0.00 6204/21 04:24P INDIANAPLS,IN 317- 716 -3911 PP 3:00 1.20 0.00 1.20 504/01 04:37P Incoming 317- 490 -9007 PP 1:00 0.40 0.00 0.40 6304/21 06:19P Incoming 317- 848 -1402 PP 1:00 0.40 0.00 0.40 604101 06:21P Incoming 317- 250 -1474 PP 7:00 2.80 0.00 2.80 64 04/21 06:31P INDIANAPLS,IN 317- 250 -1474 PP 2:00 0.80 0.00 0.80 7 06:32P Incoming 317 340 -9924 PP 1:00 0.40 0.00 0.40 6504/21 07:41P Incoming 317- 250 -1474 OP /PU 20:00 0.00 0.00 0.00 804/02 08:33A CARMEL,IN 317- 846 -7331 PP 2:00 0.80 0.00 0,80 66 04/22 05:38P INDIANAPLS,IN 317 340 -9924 PP 9:00 3.60 0.00 3.60 904/02 09:30A INDIANAPLS,IN 317- 716 -3911 PP 2:00 0.80 0.00 0.80 6704/23 10:01A INDIANAPLS,IN 317.716 -3911 PP 1:00 0.40 0.00 0.40 1004/02 10:36A Incoming 317 250 -1474 PP 15:00 6.00 0.00 6.00 6804/23 10:08A Incoming 317- 716 -3911 PP 8:00 3.20 0.00 3.20 11 04/02 10:51A NOBLESVL,IN 317 219 -4448 PP 1:00 0.40 0.00 0.40 6904/23 10:39A INDIANAPLS,IN 317 716 -3911 PP 3:00 1.20 0.00 1.20 1204/02 01:OOP INDIANAPLS,IN 317 695 -4692 PP 2:00 0.80 0.00 0.80 7004/23 01:OOP INDIANAPLS,IN 317 931 -6063 PP 11:00 4.40 0.00 4.40 1304/03 06:57A Incoming 705- 946 -8280 OP /NN /PU 1:00 0.00 0.00 0.00 71 04/23 01:49P Incoming 317 571.2622 PP 13:00 5.20 0.00 5.20 14 04/03 06:58A Incoming 705- 946 -8280 OP /NN /PU 1:00 0.00 0.00 0.00 7204/23 02:14P Incoming 317 -571 -2622 PP 30:00 12.00 0.00 12.00 1504/03 06:59A Incoming 606 256 -8314 OP /NN /PU 1:00 0.00 0.00 0.00 7304/23 03:38P INDIANAPLS,IN 317- 716 -3911 PP 2:00 0.80 0.00 0.80 16 04/03 07:35A Incoming 705- 946 -8280 PP /NN 1:00 0.40 0.00 0.40 7404/24 05:37P INDIANAPLS,IN 317 340 -9924 PP 5:00 2.00 0.00 2.00 1704/03 08:OOA MURFREES80,TN 615- 396 -7718 PP /NN 1:00 0.40 0.00 0.40 7504/24 08:15P INDIANAPLS,IN 317- 340 -9924 OP /PU 2:00 0.00 0.00 0.00 1804/03 09:13A Incoming 317.219 -4448 PP /NN 3:00 1.20 0.00 1.20 76 04/25 01:46P INDIANAPLS,IN 317 432 -8190 OP /PU 3:00 0.00 0.00 0.00 1904/03 09:37A INDIANAPLS,IN 317 931 -6063 PP /NN 9:00 3.60 0.00 3.60 7704/25 03:53P INDIANAPLS,IN 317 432 -8190 OP /PU 7:00 0.00 0.00 0.00 2004/03 12:35P Incoming 615- 396.7718 PP /NN 15:00 6.00 0.00 6.00 7804/25 07:55P Incoming 317.250 -1474 OP /PU 1:00 0.00 0.00 0.00 21 04/03 02:55P Incoming 317 340 -9358 PP /NN 13:00 5.20 0.00 5.20 7904/26 06:24P INDIANAPLS,IN 317 250 -1474 OP /PU 12:00 0.00 0.00 0.00 2204/03 05:52P INDIANAPLS,IN 317 432 -8190 PP /NN 12:00 4.80 0.00 4.80 Continued... YOUR SPRINT I N i/ ®ICE Account Number Billing Period page 172217582 03/28/09 04/27/09 66 of 85 Account Name Invoice Date Invoice Number 5 p r i 1 It CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 5 -70 42, PACE Co nt. Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Bus. Essentials Add -On 7pm America Roaming included Caller ID Cellular Services Call Detail Domestic LD Rate $0 Direct Connect Footnote *Long Dist./ Total Anytime Minutes No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Long Distance While Roaming 8004/26 10:11P Incoming 317- 695 -4692 OP /PU 4:00 0.00 0.00 0.00 Enhanced VoiceMail 81 04/27 11 18A CARMEL, IN 317-571-2600 PP 1:00 0.40 0.00 0.40 Unl Nights Weekends 7PM Modified Nights and Weekends 8204/27 11:54A Incoming 317 846 -3436 PP 1:00 0.40 0.00 0.40 Cellular Minutes F33 04/27 08:02P Incoming 317- 362 -6177 OP /PU 1:00 0.00 0.00 0.00 84 04/27 06:03P INDIANAPLS, IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 8504/27 08:06P MURFREESBO,TN 615- 396 -7718 OP /PU 81:00 0.00 0.00 0.00 Incoming/ Peak/ Total `Plan Other Billable Total Total Cellular Services Charges 667:00 $94.00 $0.00 $94.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Bus. Essentials Add -On 7pm Additional Messaging Detail Anytime Minutes Peak 235:00 235:00 94.00 Number of Anytime Minutes Off Peak 432:00 432:00 0.00 Messages Number of Billable Initial Initial Additional Additional Total Total Airtime Usage Charges $94.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charges 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile SMS Text Messages 300 346 0.2000 0.00 to Office minutes. Total Additional Messaging Charges 50.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Data Usage 1222.00 1222.00 0.0300 0.00 317 664 -0958; VANV. OORST Total Data Services Charges $0.00 SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER INFORMATIONAL REPORTS Rate /Date Amount The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 1.111 Monthly Recurring Access Charges Bus. Essentials Add -On 7pm for 03/28 04/27 25.00 Your Rate Plans Total Monthly Recurring Access Charges $25.00 Plan Services Service Discounts Cellular Call Detail Cellular Call Detail ec Connect B usiness Di scount Nexte 2 6.25 Direct Connec[ on Sprint Nextel Dirt Sprint Direct Connect CFWD Nextel Direct Connect Call Fwd Total Service Discounts -$6.25 .1 --I-------------- Data Usage Data Usage Packet Data Kilobytes Text Cellular Services Charges Numeric Paging 100 Cellular Shared Usage Ad) 689.60 Short Messages Additional Anytime Minutes 689.60 300 Messages incl Picture Mail Picture Mail Service Total Cellular Services Charges $0.00 SMS Text Messages Short Messages Sprint Surcharges Video Mail Federal Univ Sery Asse Non -LD 2.730% 0.51 Total Sprint Surcharges $0.51 Continued... 17067- JO7620fiO IA28EAAK 00000783 33 ROB YO Account Number Billing Period Page Y ®UR SPY Il tl� INVOICE OI�E 172217582 0 04/27/09 67 of 85 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317- 664 -0958, VANVOORST cost., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 3903/30 11:18A INDIANAPLS,IN 317.460 -7744 PP 2:00 0.80 0.00 0.80 4003/30 01:50P CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 Rate /Date Am 41 03/30 01:58P Incoming 317 484 -2170 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 4203/30 02:09P Incoming 317- 758.6780 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, 4303/30 02:27P CARMEL,IN 317- 817 -1052 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 03/30 02:47P INDIANAPLS,IN 317- 710 -7047 PP 2:00 0.80 0.00 0.80 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 03/30 02:55P INDIANAPLS,IN 317.714 -8949 PP 2:00 0.80 0.00 0.80 46 03/30 03:03P Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 Total Charges for VANVOORST $�Q 2g 4703/30 03:04P BLOOMINGTN, IN 812- 340 -1294 PP 6:00 2.40 0.00 2.40 4803/30 03.11P INDIANAPLS 317-416-4295 PP 1 :00 0.40 0.00 0.40 4903/30 03:14P Incoming 317 408 -0853 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY DETAIL 5003/30 04:23P Incoming 317 636 -5581 PP 3:00 1.20 0.00 1.20 51 03/30 08:23P Incoming 765- 412 -2578 OP /PU 10:00 0.00 0.00 0.00 5203/31 07:11A INDIANAPLS,IN 317 339 -2573 PP 6:00 2.40 0.00 2.40 5303/31 07:58A WESTFIELD,IN 317 804 -9169 PP 3:00 1.20 0.00 1.20 To view coverage maps and rates visit Sprint.com. 54 03/31 08:59A Incoming 317 690 -4283 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 5503/31 09:02A Incoming 317 965 -2229 PP 3:00 1.20 0.00 1.20 56 03/31 11:20A INDIANAPLS,IN 317 690 -4283 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 5703/31 11 :21A INDIANAPLS,IN VeiceMail PP 3:00 1.20 0.00 1.20 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5803/31 11:23A INDIANAPLS,IN 317 -496 -9625 PP /FC 1:00 0.00 0.00 0.00 1 03/28 09:57A INDIANAPLS,IN 317 408 -0853 OP /PU 1:00 0.00 0.00 0.00 5903/31 11:29A INDIANAPLS,IN 317- 484 -2170 PP 3:00 1.20 0.00 1.20 203/28 10:18A IVESTFIELD,IN 317- 804 -9169 OPJPU 2:00 0.00 0.00 0.00 60 03/31 11:33A INDIANAPLS,IN 317- 962 -3999 PP 1:00 0.40 0.00 0.40 3 03/28 10:59A Incoming 317 804 -9169 OP /PU 2:00 0.00 0.00 0.00 61 03/31 11: Incoming 317 962 -3999 PP 3:00 1.20 0.00 1.20 4 03/28 11:00A INDIANAPLS,IN 317 339 -2573 OP /PU 3:00 0.00 0.00 0.00 62 03/31 11:55 3A Incoming 317 786 -8255 PP 3:00 1.20 0.00 1.20 5 03/28 11:13A Incoming 317 758 -6418 OP /PU 2:00 0.00 0.00 0.00 63 03/31 11:SSA Incoming 317- 776 -6451 PP /CW 1:00 0.40 0.00 0.40 6 03/28 12:16P Incoming 317 -408 -0853 OP /PU 2:00 0.00 0.00 0.00 64 03/31 01:21P P CARMEL,IN 317- 818 -3400 PP 1:00 0.40 0.00 0.40 703/28 12:20P INDIANAPLS,IN 317 407 -6298 OP /PU 2:00 0.00 0.00 0.00 65 03/31 01:21EL,IN 317- 818 -3400 PP 2:00 0.80 0.00 0.80 8 03/28 12:33P INDIANAPLS,IN 317 714 -2888 OP /PU 1:00 0.00 0.00 0.00 66 03/31 01: P CARMEL,IN 317. 571.2609 PP 3:00 1.20 0.00 1.20 903/28 12:34P SHERIDAN,IN 317 -758 -6418 OP /PU 1:00 0.00 0.00 0.00 67 03/31 03:40P Inncomincomin I 317 450.7167 PP 4:00 1.60 0.00 1.60 1003/28 12:39P Incoming 317 758 -6418 OP /PU 2:00 0.00 0.00 0.00 68 03/31 04:4g 317 758.6418 PP 2:00 0.80 0.00 0.80 11 03/28 12:41P Incoming 317 714 -2888 OP /PU 2:00 0.00 0.00 0.00 69 03/31 04:488P Incoming 317 408 -0853 PP 2:00 0.80 0.00 0.80 7003/31 05:5 SHERIDA 317 758.6418 PP 1:00 0.40 0.00 0.40 1203/28 12:50P CARMEL,IN 317- 846 -9188 OP /PU 3:00 0.00 0.00 0.00 71 03/31 05:51P I 317 408 -0853 PP 3:00 1.20 0.00 1.20 1303/28 01:08P Incoming 317 758 -6418 OP /PU 2:00 0.00 0.00 0.00 14 03/28 06:21P INDIANAPLS,IN 317- 339 -2573 OP /PU 2:00 0.00 0.00 0.00 72 03/31 0: Incoming 317- 339 -2573 OP /PU 8:00 0.00 0.00 0.00 73 04/01 06 A Incoming 317- 818 -3400 OP /PU 1:00 0.00 0.00 0.00 1503/29 12:33P Incoming 317 407 -6298 OP /PU 6:00 0.00 0.00 0.00 74 04/01 08:19A Incoming 317- 571 -2614 PP 1:00 0.40 0.00 0.40 16 03/29 01:35P INDIANAPLS,IN 317- 417 -5043 OP /PU 3:00 0.00 0.00 0.00 7504/01 08:20A CARMEL,IN 317 -571 -2614 PP 1:00 0.40 0.00 0.40 1703/30 07:18A CARMEL,IN 317 -818 -3400 PP 3:00 1.20 0.00 1.20 76 04/01 08:20A INDIANAPLS,IN 317 710.7047 PP 1:00 0.40 0.00 0.40 18 03/30 07:34A LEBANON,IN 765- 482 -5027 PP 2:00 0.80 0.00 0.80 7704/01 08:30A Incoming 317 776 -6464 PP 1:00 0.40 0.00 0.40 1903/30 07:42A CARMEL,IN 317- 571 -2631 PP 1:00 0.40 0.00 0.40 7804/01 08:40A Incoming 317 491 -2073 PP 2:00 0.80 0.00 0.80 2003/30 07:46A CARMEL,IN 317 -571 -2625 PP 2:00 0.80 0.00 0.80 7904/01 08:53A Incoming 317.484 -2170 PP 1:00 0.40 0.00 0.40 21 03/30 07:48A INDIANAPLS,IN 317 716 -4412 PP 4:00 1.60 0.00 1.60 8004/01 09:16A INDIANAPLS,IN 317 -491 -2073 PP 3:00 1.20 0.00 1.20 22 03/30 07:59A Incoming 765- 482 -5028 PP 2:00 0.80 0.00 0.80 81 04/01 09:18A INDIANAPLS,IN 317 710 -3778 PP 2:00 0.80 0.00 0.80 2303130 08:07A INDIANAPLS,IN 317 710.2321 PP 1:00 0,40 0.00 0.40 8204/01 09:21A CARMEL,IN 317 -571 -2625 PP 3:00 1.20 0100 1.20 24 03/30 08:13A Incoming 317 710.2321 PP 4:00 1.60 0.00 1.60 8304/01 09:39A Incoming 317- 710 -3778 PP 4:00 1.60 0.00 1.60 2503/30 08:17A CARMEL,IN 317 428 -8784 PP 6:00 2.40 0.00 2.40 84 04101 09:50A GARY,IN 219- 741 -7638 PP 2:00 0.80 0.00 0.80 26 03/30 08:39A INDIANAPLS,IN 317 657 -4860 PP 4:00 1.60 0.00 1.60 3504/01 09:51A CARMEL,IN 317- 571 -2631 PP 1:00 0.40 0.00 0.40 2703/30 08:48A NOBLESVL,IN 317 776 -1849 PP 2:00 0.80 0.00 0.80 8604/01 09:54A CARMEL, IN 317- 817 -1052 PP 4:00 1.60 0.00 1.60 2803/30 09:02A Incoming 317 817 -1897 PP 3:00 1.20 0.00 1.20 8704/01 10:48A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 2903/30 09:04A CARMEL,IN 317 -571 -2616 PP 2:00 0.80 0.00 0.80 88 04/01 10:51A GARY,IN 219- 741 -7638 PP 4:00 1.60 0.00 1.60 3003/30 09:31A INDIANAPLS,IN 317 -557 -5826 PP 2:00 0.80 0.00 0.80 8904/01 11:12A INDIANAPLS,IN 317 -501 -9874 PP 2:00 0.80 0.00 0.80 31 03/30 09:36A INDIANAPLS,IN 317 716.6584 PP 6:00 2.40 0.00 2.40 9004/01 11:14A GARY,IN 219- 741 -7638 PP 2:00 0.80 0.00 0.80 3203/30 09:59A INDIANAPLS,IN 317- 557 -5826 PP 3:00 1.20 0.00 1.20 91 04/01 11:16A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 3303/30 10:30A Incoming 317 -557 -5826 PP 8:00 3.20 0.00 3.20 9204/01 11:18A INDIANAPLS,IN 317- 439 -5319 PP 2:00 0.80 0.00 0.80 34 03/30 10:39A INDIANAPLS,IN 317 557.5826 PP 1:00 0.40 0.00 0.40 9304/01 11:25A Incoming 317 817 -1897 PP 2:00 0.80 0.00 0.80 3503/30 10:41A CARMEL,IN 317 817 -1052 PP 5:00 2.00 0.00 2.00 94 04101 11:42A CARf.1EL,IN 317- 571.2631 PP 1:00 0.40 0.00 0.40 36 03/30 10:59A INDIANAPLS,IN 317 710 -7047 PP 1:00 0.40 0.00 0.40 9504/01 11:57A NOBLESVL,IN 317- 776 -6464 PP 2:00 0.80 0.00 0.80 37 03/30 11:06A CARMEL,IN 317 571 -2631 PP 1:00 0.40 0.00 0.40 3803/30 11:15A Incoming 317- 891 -8375 PP 3:00 1.20 0.00 1.20 Continued... Account Number Billing Period Y® 172217582 03/28/09- 04127/09 UR SPRINT INVOICE Page �Pt 6 8 of 85 invoice C TY OF CARMEL FIRE May 1 01 1, 2009 172217582 0114 Spre nt' 317 6 VANVOORST cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Numbe (See pg. 2) Min:Sec Usage Other Charges 148 04/03 09:42A INDIANAPLS,IN 317 714 -2888 PP 1:00 0.40 0.00 0.40 14904/03 10:09A CARMEL,IN 317 571 -2600 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 15004/03 10:57A INDIANAPLS,IN 317 460 -7744 PP 5:00 2.00 0.00 2.00 151 04/03 01:53P Incoming 317 -571 -5850 PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist./ Total 152 04/03 02:13P Incoming 202- 737 -2200 PP 6:00 2.40 0.00 2.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 15304/03 02:53P INDIANAPLS,IN 317- 627 -6778 PP 2:00 0.80 0.00 0.80 96 04/01 11:59A NOBLESVL,IN 317- 776 -1849 PP 1:00 0.40 0.00 0.40 154 04/03 02:57P INDIANAPLS,IN 317- 446 -3511 PP 1:00 0.40 0.00 0.40 9704/01 12:12P Incoming 317- 776 -1849 PP 1:00 0.40 0.00 0.40 15504/03 03:05P Incoming 317 714 -2886 PP 5:00 2.00 0.00 2.00 9804/01 12:27P Incoming 317 966 -2370 PP 3:00 1.20 0.00 1.20 156 04/04 09:08A INDIANAPLS,IN 317 -417 -5043 OP /PU 9:00 0.00 0.00 0.00 99 04101 01:44P INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0.00 0.80 1 57 04/04 10:21A SHERIDAN,IN 317 758 -0546 OP /PU 1:00 0.00 0.00 0.00 10004/01 01:53P Incoming 317 450 -7167 PP 2:00 0.80 0.00 0.80 15804/04 10:21A INDIANAPLS,IN 317 339 -2573 OP /PU 2:00 0.00 0.00 0.00 101 04/01 02:01P NOBLESVL,IN 317 776 -6464 PP 6:00 2.40 0.00 2.40 15904/04 10:24A Incoming 317- 339 -2573 OP /PU 6:00 0.00 0.00 0.00 10204/01 02:08P INDIANAPLS,IN 317 450 -7167 PP 4:00 1.60 0,00 1.60 16004/04 06:41P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 10304101 02:39P INDIANAPLS,IN 317- 446 -3511 PP 2:00 0.80 0.00 0.80 161 04/06 07:41A Incoming 317- 339 -1185 PP 4:00 1.60 0.00 1,60 104 04/01 03:OOP Incoming 317- 408 -0853 PP 1:00 0.40 0,00 0.40 16204/06 08:52A INDIANAPLS,IN 317 408 -8912 PP 1:00 0.40 0.00 0.40 10504/01 03:23P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 16304/06 09:07A ELWOOD,IN 765 -552 -2720 PP 2:00 0.80 0.00 0.80 10604/01 03:36P CARMEL,IN 317- 818 -3400 PP 1:00 0.40 0.00 0.40 164 04/06 09:12A Incoming 317 428 -8822 PP 3:00 1.20 0.00 1.20 10704/01 03:39P INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0.00 0.80 16504/06 09:15A INDIANAPLS,IN 317- 339 -1185 PP 1:00 0.40 0.00 0,40 10804/01 04:29P INDIANAPLS,IN 317 453 -1227 PP 2:00 0.80 0,00 0.80 166 04/06 09 :16A INDIANAPLS,IN 317 363 -0033 PP 2:00 0.80 0.00 0.80 10904/01 04:38P CARMEL,IN 317- 844 -3973 PP 2:00 0.80 0.00 0.80 16704/06 09:39A Incoming 317 408 -8912 PP 2:00 0.80 0.00 0.80 11004101 04:57P Incoming 317 453 -1227 PP 3:00 1.20 0.00 1.20 16804/06 09:56A CARMEL,IN 317 428 -8782 PP 1:00 0.40 0.00 0.40 111 04/01 04:59P Incoming 317- 408 -0853 PP /CW 1:00 0.40 0.00 0.40 16904/06 09:57A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 11204/01 05:28P ZIONSVILLE,IN 317 733 -1480 PP 4:00 1.60 0.00 1.60 17004/06 10:22A Incoming 317 -417 -5043 PP 2:00 0.80 0.00 0.80 11304/01 05:32P CARMEL,IN 317 818 -3400 PP 5:00 2.00 0.00 2.00 171 04/06 10:26A INDIANAPLS,IN 317 714 -8193 PP 2:00 0.80 0.00 0.80 114 04/01 05:40P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 17204/06 10:33A Incoming 317 428 -8782 PP 1:00 0.40 0.00 0.40 11504/01 07:12P CARMEL,IN 317- 848 -2612 OP /PU 2:00 0.00 0.00 0.00 17304/06 11:58A Incoming 317- 417 -5043 PP 4:00 1.60 0.00 1.60 11504/01 07:44P Incoming 317 848 -2612 OP /PU 4:00 0.00 0.00 0.00 174 04/06 12:31P Incoming. 317 850 -6026 PP 4:00 1.60 0.00 1.60 11704/01 07:47P CARMEL,IN 317 846 -8303 OP /PU 2:00 0,00 0.00 0.00 175 04/06 01:27P Incoming 317 962 -3999 PP 1:00 0.40 0.00 0.40 11804/01 07:50P CARMEL,IN 317 848 -2612 OP /PU 1:00 0.00 0.00 0.00 176 04/06 01:49P NOBLESVL, -IN 317 773 -3628 PP 4:00 1.60 0.00 1.60 11904/02 07:54A INDIANAPLS,IN 317- 453 -1227 PP 2:00 0,80 0.00 0.80 17704/06 04:44P Incoming 317 408 -0853 PP 4:00 1.60 0.00 1.60 12004/02 08:22A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 17804/07 10:03A CARMEL,IN 317 817 -1052 PP 1:00 0.40 0.00 0.40 121 04/02 08:23A INDIANAPLS,IN 317- 363.0033 PP 3:00 1.20 0.00 1.20 17904/07 11:04A CARMEL,IN 317 -571 -2600 PP 3:00 1.20 0.00 1.20 12204/02 09:17A INDIANAPLS,IN 317 417.5042 PP 1:00 0.40 0.00 0.40 18004/07 11:10A INDIANAPLS,IN 317 -506 -5918 PP 4:00 1.60 0.00 1.60 12304/02 10:14A INDIANAPLS,IN 317 460 -7744 PP 2:00 0.80 0.00 0.80 181 04/07 11:31A INDIANAPLS,IN 317- 714 -8949 PP 1:00 0.40 0.00 0.40 124 04/02 10:30A INDIANAPLS,IN 317- 460.7744 PP 1:00 0.40 0.00 0.40 18204/07 11:56A INDIANAPLS,IN 317 -508 -5918 PP 2:00 0.60 0.00 0.80 12504/02 11:00A Incoming 317- 450.7167 PP 3:00 1.20 0.00 1.20 18304/07 12:34P Incoming 317 -460 -5792 PP 5:00 2.00 0.00 2.00 12604/02 11:08A Incoming 317- 714 -2888 PP 2:00 0.80 0.00 0.80 164 04107 02:OOP INDIANAPLS,IN 317 -508 -5918 PP 1:00 0.40 0.00 0.40 12704/02 11:10A INDIANAPLS,IN 317 460 -5792 PP 2:00 0.80 0.00 0.80 18504/07 02:04P Incoming 317 428 -8784 PP 2:00 0.80 0.00 0.80 12804/02 12:47P Incoming 317 408 -0853 PP 3:00 1.20 0.00 1.20 186 04/07 02:42P CARMEL,IN 317 818 -3400 PP 6:00 2.40 0.00 2.40 12904/02 02:17P Incoming 317 776 -1849 PP 7:00 2.80 0.00 2.80 18704/07 03:29P Incoming 317- 408 -0853 PP 2:00 0.80 0.00 0.80 13004/02 02:47P Incoming 317 946 -9311 PP 7:00 2.80 0.00 2.80 18804/07 03:42P CARMEL,IN 317 618 -3400 PP 1:00 0.40 0.00 0.40 131 04/02 03:04P Incoming 317- 408 -0853 PP 3:00 1.20 0.00 1.20 18904/07 03:44P INDIANAPLS,IN 317- 946 -9311 PP 4:00 1.60 0.00 1.60 13204/02 03:08P NOBLESVL,IN 317 776 -1849 PP 2:00 0.80 0.00 0.80 19004/07 05:01P SHERIDAN,IN 317 758 -6418 PP 2:00 0.80 0.00 0.80 13304/02 03:14P CARMEL,IN 317 -571 -5850 PP 1:00 0.40 0.00 0.40 191 04/07 05:04P CARMEL,IN 317 -818 -3400 PP 19:00 7.60 0.00 7.60 13404/02 03:18P Incoming 317 -571 -5850 PP 8:00 3.20 0.00 3.20 19204/07 05:23P INDIANAPLS,IN 317- 414 -9986 PP 3:00 1.20 0.00 1.20 13504/02 03:34P INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0.00 0.80 19304/07 05:32P Incoming 317- 348 -1547 PP 1:00 0.40 0.00 0.40 136 04/02 04:01P INDIANAPLS,IN 317 -508 -5777 PP 4:00 1.60 0.00 1.60 194 04/07 06:30P Incoming 317- 407 -6298 PP 4:00 1.60 0.00 1.60 13704/02 04:05P INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 19504/07 06:46P FISHERS,IN 317- 348 -1547 PP 1:00 0.40 0.00 0.40 13804/02 04:12P Incoming 317 496 -9625 PP 4:00 1.60 0.00 1.60 196 04/07 08:17P INDIANAPLS,IN 317 408 -0853 OP /PU 1:00 0.00 0.00 0.00 13904/02 04:16P CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 19704/08 01:22P Incoming 317 758 -4445 PP 3:00 1.20 0.00 1.20 14004/02 04:17P INDIANAPLS,IN 317 496 -9625 PP 1:00 0.40 0.00 0.40 19804/08 03:28P Incoming 317 -504 -5257 PP 4:00 1.60 0.00 1.60 141 04/02 04:21P INDIANAPLS,IN 317- 240 -5900 PP 6:00 2.40 0.00 2.40 19904/08 03:31P INDIANAPLS,IN 317- 450 -7167 PP 7:00 2.80 0.00 2.80 14204/02 04:36P Incoming 317- 408 -8912 PP 1:00 0.40 0.00 0.40 20004/08 03:45P INDIANAPLS,IN 317 -504 -5257 PP 2:00 0.80 0.00 0.80 14304102 05:57P CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 201 04/08 03:46P INDIANAPLS,IN 317 -504 -5257 PP 1:00 0.40 0,00 0.40 14404/02 06:01P INDIANAPLS,IN 317 557 -4374 PP 1:00 0.40 0.00 0.40 20204/08 03:59P CARMEL,IN 317 -818 -3400 PP 2:00 0.80 0.00 0.80 14504/03 08:21A GARY,IN 219 741 -7638 PP 10:00 4.00 0.00 4.00 20304/08 04:44P INDIANAPLS,IN 317- 408 -8912 PP 1:00 0.40 0,00 0.40 14604/03 09:03A Incoming 317 846 -2773 PP 4:00 1.60 0.00 1.60 204 04/08 04:46P Incoming 317 408 -8912 PP 2:00 0.80 0.00 0.80 14704/03 09:24A INDIANAPLS,IN 317 946 -9311 PP 5:00 2.00 0.00 2.00 Continued... 17906- 20762.969 IA28EAAK 00000783 34 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account 03/28/09- 04/27/09 69 of 85 1� Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 664 -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 25704/11 08:15P INDIANAPLS,IN 317 289.3216 OP /PU 2:00 0.00 0.00 0.00 25804/11 08:19P CARMEL,IN 317- 846 -9188 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 25904/11 08:28P Incoming 317- 407 -6298 OP /PU 1:00 0.00 0.00 0.00 26004/11 09:08P INDIANAPLS,IN 317- 339 -2573 OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 261 04/12 11:32A INDIANAPLS,IN 317- 408 -8912 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 26204/12 10:14P INDIANAPLS,IN VoiceMail OP /Pu 5:00 0.00 0.00 0.00 20504/08 04:58P Incoming 317.408 -8912 PP 4:00 1.60 0.00 1.60 26304/13 09:36A Incoming 727-526-1333 PP 7:00 2.80 0.00 2.80 206 04/08 05:19P INDIANAPLS,IN 317- 408 -0853 PP 6:00 2.40 0.00 2.40 264 04/13 09:44A CARMEL,IN 317- 817 -1052 PP 3:00 1.20 0.00 1.20 20704/08 06:51P INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 26504113 11:08A CARMEL,IN 317 -571 -2631 PP 5:00 2.00 0.00 2.00 20804/08 06:55P INDIANAPLS,IN 317 -408 -0853 PP 1:00 0.40 0.00 0.40 266 04/13 11:23A Incoming 317 849 -9000 PP 5:00 2.00 0.00 2.00 20904/08 07:31P CARMEL,IN 317.846 -9271 OP /PU 4:00 0.00 0.00 0.00 26704/13 11:53A INDIANAPLS,IN 317 289.3216 PP 2:00 0.80 0.00 0.80 21004/09 07:45A Incoming 317 710 -3776 PP 1:00 0.40 0.00 0.40 26804/13 12:02P NOBLESVL,IN 317- 776.6464 PP 2:00 0.80 0.00 0.80 211 04/09 07:46A INDIANAPLS,IN 317 710 -3778 PP 4:00 1.60 0.00 1.60 26904/13 12:04P INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 21204/09 08:47A CARMEL,IN 317 846 -1230 PP 1:00 0.40 0.00 0.40 27004/13 12:05P CARMEL,IN 317 -571 -2600 PP 3:00 1.20 0.00 1.20 21304/09 09:33A CARMEL,IN 317.817 -1052 PP 4:00 1.60 0.00 1.60 271 04/13 12:26P INDIANAPLS,IN 317 714 -8949 PP 8:00 3.20 0.00 3.20 214 04/09 09:37A CARMEL,IN 317 846 -1230 PP 5:00 2.00 0.00 2.00 27204/13 12:46P INDIANAPLS,IN 317 414 -9986 PP 3:00 1.20 0.00 1.20 21504/09 10:33A INDIANAPLS,IN 317- 508 -7665 PP 2:00 0.80 0.00 0.80 27304/13 01:13P INDIANAPLS,IN 317- 946 -9311 PP 11:00 4.40 0.00 4.40 216 04/09 10:37A INDIANAPLS,IN 317 339 -2573 PP 2:00 0.80 0.00 0.80 274 04/13 01:25P GARY,IN 219 741 -7638 PP 5:00 2.00 0.00 2.00 21704/09 01:41P Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 27504/13 01:29P INOIANAPLS,IN 317- 450 -7167 PP 1:00 0.40 0.00 0.40 21804/09 01:42P CARMEL,IN 317- 428 -8822 PP 2:00 0.80 0.00 0.80 276 04/13 01:31P GARY,IN 219 741.7638 PP 5:00 2.00 0.00 2.00 21904/09 02:17P Incoming 317 758 -6418 PP 1:00 0.40 0.00 0.40 27704/13 01:48P INDIANAPLS,IN 317 410 -9314 PP 2:00 0.80 0100 0.80 22004/09 02:18P CARMEL,IN 317 817 -1052 PP 4:00 1.60 0.00 1.60 27804/13 01:53P Incoming 317 776 -6464 PP 5:00 2.00 0.00 2.00 221 04/09 02:47P CARMEL,IN 317.817 -1052 PP 4:00 1.60 0.00 1.60 27904/13 01:57P INDIANAPLS,IN 317 -501 -6907 PP 5:00 2.00 0.00 2.00 22204/09 02:51P GARY,IN 219- 741 -7638 PP 14:00 5.60 0.00 5.60 28004/13 02:03P GARY,IN 219- 741 -7638 PP 7:00 2.80 0.00 2.80 22304/09 03:28P INDIANAPLS,IN 317 450 -7167 PP 3:00 1.20 0.00 1.20 281 04/13 02:34P INDIANAPLS,IN 317 -501 -0800 PP 5:00 2.00 0.00 2.00 224 04/09 03:30P CARMEL,IN 317 -818 -3400 PP 1:00 0.40 0.00 0.40 28204/13 02:38P CARMEL,IN 317- 846 -2773 PP 2:00 0.80 0.00 0.80 22504/09 04:23P CARMEL,IN 317 -817 -1052 PP 1:00 0.40 0.00 0.40 28304/13 02:49P CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 226 04/09 04:24P Incoming 317- 846 -2773 PP 4:00 1.60 0.00 1.60 284 04/13 02:50P INDIANAPLS,IN 317 416 -4295 PP 5:00 2.00 0.00 2.00 22704/09 04:31P INDIANAPLS,IN 317- 408 -8912 PP 1:00 0.40 0.00 0.40 28504/13 02:55P CARMEL,IN 317 817.1052 PP 1:00 0.40 0.00 0.40 22804/09 04:32P CARMEL,IN 317 -844 -2544 PP 1:00 0.40 0.00 0.40 28604/13 02:56P INDIANAPLS,IN 317 491.4521 PP 2:00 0.80 0.00 0.80 22904/09 04:32P CARMEL,IN 317 844 -2544 PP 1:00 0.40 0.00 0.40 287 04113 03:01P INDIANAPLS,IN 317 460.7744 PP 2:00 0.80 0.00 0.80 23004/09 04:37P INDIANAPLS,IN 317 -502 -5831 PP 8:00 3.20 0.00 3.20 28804/13 03:03P INDIANAPLS,IN 317 -508 -5918 PP 2:00 0.80 0.00 0.80 231 04/09 05:16P INDIANAPLS,IN 317.502 -5831 PP 2:00 0.80 0.00 0.80 28904/13 03:05P INDIANAPLS,IN 317- 289.3216 PP 1:00 0.40 0.00 0.40 23204/10 11:07A INDIANAPLS,IN 317- 690 -4283 PP 1:00 0.40 0.00 0.40 29004/13 03:09P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 23304/10 11:09A CARMEL,IN 317 -846 -1230 PP 6:00 2.40 0.00 2.40 291 04/13 03:28P Incoming 317- 339 -0147 PP 2:00 0.80 0.00 0.80 234 04/10 11:17A INDIANAPLS,IN 317- 439 -5319 PP 2:00 0.80 0.00 0.80 29204/13 04:15P Incoming 317 513.4611 PP 4:00 1.60 0.00 1.60 23504/10 12:36P INDIANAPLS,IN 317- 946 -9311 PP 2:00 0.80 0.00 0.80 29304/13 04:18P INDIANAPLS,IN 317. 716.4412 PP 2:00 0.80 0.00 0.80 23604/10 12:55P CARMEL,IN 317- 846 -1230 PP 2:00 0.80 0.00 0.80 294 04/14 08:05A Incoming 317.891 -8375 PP 5:00 2.00 0.00 2.00 23704/10 12:57P INDIANAPLS,IN 317- 714 -8193 PP 4:00 1.60 0.00 1.60 29504/14 09:47A SHERIDAN,IN 317- 758 -6418 PP 2:00 0.80 0.00 0.80 23804/10 01:10P SHERIDAN,IN 317 758 -6418 PP 3:00 1.20 0.00 1.20 296 04/14 09:58A INDIANAPLS,IN 317- 453 -1227 PP 2:00 0.80 0.00 0.80 23904/10 02:30P SHERIDAN,IN 317 758 -6418 PP 1:00 0.40 0.00 0.40 29704/14 10:04A INDIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 24004/10 04:29P Incoming 317- 508 -5918 PP 7:00 2.80 0.00 2.80 29804/14 10:05A Incoming 317 417 -5042 PP 1:00 0.40 0.00 0.40 241'04/10 05:56P INDIANAPLS,IN 317 -508 -5918 PP 3:00 1.20 0.00 1.20 29904/14 10:12A GARY,IN 219 741 -7638 PP 3:00 1.20 0.00 1.20 24204/10 05:59P INDIANAPLS,IN 317- 339 -2573 PP 5:00 2.00 0.00 2.00 30004/14 10:19A INDIANAPLS,IN 317 453 -1227 PP 3:00 1.20 0100 1.20 24304/10 06:04P INDIANAPLS,IN 317 -508 -5918 PP 2:00 0.80 0.00 0.80 301 04/14 10:21A INDIANAPLS,IN 317- 450 -7167 PP 1:00 0.40 0.00 0.40 244 04/10 06:38P INDIANAPLS,IN 317 339 -2573 PP 3:00 1.20 0.00 1.20 30204/14 10:32A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 24504/10 06:55P Incoming 317- 339 -2573 PP 1:00 0.40 0.00 0.40 30304/14 10:34A INDIANAPLS,IN 317 -501 -0800 PP 2:00 0.80 0.00 0.80 24604/10 07:05P INDIANAPLS,IN 317 281 -5722 OP /PU 2:00 0.00 0.00 0.00 304 04/14 10:37A INDIANAPLS,IN 317 439 -5319 PP 2:00 0.80 0.00 0.80 247 04/11 12:59P Incoming 317 -818 -1544 OP /PU 4:00 0.00 0.00 0.00 30504/14 11:51A CARMEL,IN 317- 571 -2609 PP 1:00 0.40 0.00 0.40 24804/11 01:17P INDIANAPLS,IN 317. 407 -6298 OP /PU 2:03 0.00 0.00 0.00 306 04/14 11:52A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 24904/11 01:37P Incoming 317- 506 -5748 OP /PU 5:00 0.00 0.00 0.00 30704/14 11:54A NOBLESVL,IN 317- 776.6464 PP 2:00 0.80 0.00 0.80 25004/11 02:22P CARMEL,IN 317 -571 -2625 OP /PU 1:00 0.00 0.00 0.00 30804/14 11:55A CARMEL,IN 317 818 -3400 PP 4:00 1.60 0.00 1.60 251 04/11 03:14P Incoming 317 339 -2573 OP /PU 1:00 0.00 0.00 0.00 30904114 12:05P INDIANAPLS,IN 317- 416.4295 PP 2:00 0.80 0.00 0.80 25204/11 04:19P Incoming 317 339 -2573 OP /PU 2:00 0.00 0.00 0.00 31004/14 12:10P INDIANAPLS,IN 317- 417 -7427 PP 2:00 0.80 0.00 0.80 25304/11 04:31P INDIANAPLS,IN 317 408 -0853 OP /PU 1:00 0.00 0.00 0.00 311 04/14 12:11P INDIANAPLS,IN 317- 339.2573 PP 2:00 0.80 0.00 0.80 254 04/11 04:47P INDIANAPLS,IN 317 -508 -5918 OP /PU 2:00 0.00 0.00 0.00 31204/14 12:28P Incoming 317 408 -0853 PP 3:00 1.20 0.00 1.20 25504/11 06:43P Incoming 317- 407 -6298 OP /PU 1:00 0.00 0.00 0.00 31304/14 12:35P DANVILLE,IN 317 745 -1604 PP 2:00 0.80 0.00 0.80 25604/11 08:OOP Incoming 317 407 -6298 OP /PU 3:00 0.00 0.00 0.00 Continued... 17 Account 2217582 Billing Period Page Y SPRINT INVOICE 172217582 03/28/ 04 2 7/09 70 of 85 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 6 0958 VANV cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 366 04/15 12:57P CARMEL,IN 317 817 -1052 PP 3:00 1.20 0.00 1.20 36704 1 5 02:01P INDIANAPLS,IN 317 414 -9986 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 36804/15 02:02P INDIANAPLS,IN 317- 417.5043 PP 6:00 2.40 0.00 2.40 36904/15 02:20P INDIANAPLS,IN 317 414.9966 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 37004/15 02:30P CARMEL,IN 317 575 -8300 PP 4:00 1.60 0.00 1.60 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 371 04/15 03:03P Incoming 317 408.0853 PP 2:00 0.80 0.00 0.80 31404/14 12:38P INDIANAPLS,IN 317 710 -3778 PP 5:00 2.00 0.00 2.00 37204/15 04:05P Incoming 317- 896 -9531 PP 18:00 7.20 0.00 7.20 31504/14 01:10P CARMEL, IN 317 571 -2625 PP 2:00 0.80 0.00 0.80 37304/15 04:26P INDIANAPLS,IN 317 -408 -0853 PP 1:00 0.40 0.00 0.40 316 04114 01:13P Incoming 317- 418 -7386 PP 7:00 2.80 0.00 2.80 374 04/15 05:22P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 3'i7 04/14 01:46P INDIANAPLS,IN 317 605 -9730 PP 5:00 2.00 0.00 2.00 37504/15 05:22P INDIANAPLS,IN 317 716 -4412 PP 18:00 7.20 0.00 7.20 31804114 01:51P INDIANAPLS,IN 317 716 -6584 PP 9:00 3.60 0.00 3.60 376 04/15 07:02P LAFAYETTE,IN 765 -586 -9661 OP /PU 7:00 0.00 0.00 0.00 31904/14 02:04P NOBLESVL,IN 317 776 -6464 PP 3:00 1.20 0.00 1.20 37704/15 07:16P Incoming 574- 595 -7228 OP /PU 4:00 0.00 0.00 0.00 32004114 02:12P Incoming Unavailable PP 1:00 0.40 0.00 0.40 37804/16 07:15A INDIANAPLS,IN 317- 339 -2573 PP 4:00 1.60 0.00 1.60 321 04/14 02:14P Incoming Unavailable PP 1:00 0.40 0.00 0.40 37904/16 07:31A INDIANAPLS,IN 317 691 -6699 PP 1:00 0.40 0.00 0.40 32204/14 02:36P INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0.40 38004/16 08:07A Incoming 317 745 -1604 PP 6:00 2.40 0.00 2.40 32304/14 02:42P INDIANAPLS,IN 317- 787 -2291 PP 1:00 0.40 0.00 0.40 381 04/16 08:50A INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 324 04/14 03:07P CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 38204/16 10:01A INDIANAPLS,IN 317- 710 -2321 PP 3:00 1.20 0.00 1.20 32504/14 03:44P CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 38304/16 10:16A Incoming Unavailable PP 1:00 0.40 0.00 0.40 32604/14 03:48P NOBLESVL,IN 317- 776 -6464 PP 5:00 2.00 0.00 2.00 38404/16 10:25A INDIANAPLS,IN 317 460 -7744 PP 5:00 2.00 0.00 2.00 32704/14 04:16P CARMEL, IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 38504/16 10:44A Incoming 317 464 -2134 PP 2:00 0.80 0.00 0.80 32804/14 04:44P INDIANAPLS,IN 317 484 -2170 PP 2:00 0.80 0.00 0.80 386 04/16 11:20A Incoming 317- 758 -6418 PP 3:00 1.20 0.00 1.20 32904/14 04:45P INDIANAPLS,IN 317- 484 -2170 PP 6:00 2.40 0.00 2,40 38704/16 12:04P Incoming 317 846 -2773 PP 1:00 0.40 0.00 0.40 33004/14 04:51P INDIANAPLS,IN 317 716 -6584 PP 1:00 0.40 0.00 0.40 38604/16 12:31P INDIANAPLS,IN 317 417 -5038 PP 2:00 0.80 0.00 0.80 331 04/14 04:52P INDIANAPLS,IN 317- 716 -6584 PP 2:00 0.80 0.00 0.80 38904/16 12:33P INDIANAPLS,IN 317 417 -5038 PP 3:00 1.20 0.00 1.20 33204/14 04:55P Incoming 317 716 -6584 PP 1:00 0.40 0.00 0.40 39004/16 12:54P Incoming 317 -571 -2600 PP 4:00 1.60 0.00 1.50 33304/14 05:09P SHERIDAN,IN 317 758 -6418 PP 4:00 1.60 0.00 1.60 391 04/16 12:59P Incoming 317 571 -2622 PP 2:00 0.80 0.00 0.80 33404/14 05:18P CARMEL,IN 317 -571 -2625 PP 3:00 1.20 0.00 1,20 39204/16 01:33P Incoming 317 441 -5948 PP 4:00 1.60 0.00 1.60 33504/14 05:20P INDIANAPLS,IN 317 417 -7427 PP 2:00 0.80 0.00 0.80 39304/16 02:40P Incoming 317 484 -2170 PP 1:00 0.40 0.00 0.40 33604/14 05:29P CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 39404/16 02:44P CARMEL,IN 317 -818 -3400 PP 2:00 0.80 0.00 0.80 33704/15 06:55A Incoming 317 817 -1897 OP /PU 1:00 0.00 0.00 0.00 39504/16 02:46P INDIANAPLS,IN 317- 850 -9865 PP 1:00 0.40 0.00 0.40 33804/15 07:29A INDIANAPLS,IN VoiceMail PP 6:00 2.40 0.00 2,40 396 04/16 02:48P INDIANAPLS,IN 317 657 -4860 PP 2:00 0.80 0.00 0.80 33904/15 07:43A INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0.00 0.80 39704/16 03:02P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 34004/15 07:44A Incoming 317 -818 -3400 PP /CW 4:00 1.60 0.00 1.60 39804/16 03:05P INDIANAPLS,IN 317 716 -6584 PP 2:00 0.80 0.00 0.80 341 04/15 07:51A INDIANAPLS,IN 317 460 -7744 PP 2:00 0.80 0.00 0.80 39904/16 03:16P Incoming 317- 428 -8822 PP 1:00 0.40 0.00 0.40 34204/15 07:51A Incoming 317 460 -7744 PP /CW 3:00 1.20 0.00 1,20 40004/16 03:31P DANVILLE,IN 317- 745 -1604 PP 1:00 0.40 0.00 0.40 34304/15 07:57A CARMEL,IN 317 -571 -2532 PP 2:00 0.80 0.00 0.80 401 04116 03:58P SHERIDAN,IN 317- 758 -6418 PP 2:00 0.80 0.00 0.80 34404/15 07:58A INDIANAPLS,IN 317 -714 -8949 PP 1:00 0.40 0.00 0.40 40204/16 04:14P Incoming 317 -501 -0800 PP 3:00 1.20 0.00 1.20 34504/15 08:02A INDIANAPLS,IN 317- 460 -7744 PP 3:00 1.20 0.00 1.20 40304/16 04:18P Incoming 317- 850 -9865 PP 2:00 0.80 0.00 0.80 346 04/15 08:40A ZIONSVILLE,IN 317 733 -1480 PP 4:00 1.60 0.00 1.60 40404/16 04:29P Incoming 317- 408 -0853 PP 2:00 0.80 0.00 0.80 34704/15 08:46A INDIANAPLS,IN 317 850 -6026 PP 1:00 0.40 0.00 0.40 40504116 04:47P INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 34804/15 08:56A Incoming 317- 491 -2073 PP 11:00 4.40 0.00 4.40 406 04/16 04:48P INDIANAPLS,IN 317 -417 -5043 PP 2:00 0.80 0.00 0.80 34904/15 09:07A INDIANAPLS,IN 317- 491 -2073 PP 1:00 0.40 0.00 0.40 40704/16 04:51P INDIANAPLS,IN 317- 417 -7427 PP 2:00 0.80 0.00 0.80 35004/15 09:09A INDIANAPLS,IN 317- 363 -0033 PP 2:00 0.80 0.00 0.80 40804/16 06:01P Incoming 317 -508 -5918 PP 1:00 0.40 0.00 0.40 351 04115 09:18A Incoming 317 363 -0033 PP 2:00 0180 0.00 0.80 40904/16 06:36P INDIANAPLS,IN 317- 408 -0853 PP 2:00 0.80 0.00 0.80 35204/15 09:22A INDIANAPLS,IN 317- 450 -7167 PP 6:00 2.40 0.00 2,40 41004/16 06:41P CARMEL,IN 317 844 -2544 PP 4:00 1.60 0.00 1.60 35304/15 09:35A CARMEL,IN 317- 817 -1052 PP 5:00 2.00 0.00 2.00 411 04/16 06:45P INDIANAPLS,IN 317- 502 -5831 PP 2:00 0.80 0.00 0.80 354 04/15 09:51A INDIANAPLS,IN 317- 339 -1185 PP 3:00 1.20 0.00 1.20 41204/16 07:36P Incoming 317 -502 -5831 OP /PU 4:00 0.00 0.00 0.00 35504/15 10:OOA CARMEL,IN 317 -571 -2625 PP 2:00 0.80 0.00 0.80 41304/16 07:40P INDIANAPLS,IN 317- 502 -5831 OP /PU 1:00 0.00 0.00 0.00 35604/15 10:01A CARMEL,IN 317 -571 -2625 PP 3:00 1.20 0.00 1,20 414 04/16 07:40P CARMEL,IN 317 844 -2544 OP /PU 3:00 0.00 0.00 0.00 35704/15 10:22A INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 41504/16 07:54P Incoming 317- 441 -5948 OP /PU 2:00 0.00 0.00 0.00 35804/15 10:29A INDIANAPLS,IN 317 -501 -0800 PP 5:00 2.00 0.00 2.00 41604/16 09 :52P Incoming 317 407 -6298 OP /PU 8:00 0.00 0.00 0.00 35904/15 10:44A Incoming 317 785 -8255 PP 2:00 0.80 0.00 0.80 41704/17 08:02A INDIANAPLS,IN 317 407 -6298 PP 3:00 1.20 0.00 1.20 36004/15 11:34A CARMEL,IN 317- 817 -1052 PP 1:00 0.40 0.00 0.40 41804/17 09:15A INDIANAPLS,IN 317- 695 -2180 PP 2:00 0.80 0.00 0.80 361 04/15 11:40A Incoming 317- 817 -1897 PP 4:00 1.60 0.00 1.60 41904/17 09:15A INDIANAPLS,IN 317- 446 -3511 PP 2:00 0.80 0.00 0.80 36204/15 11:46A INDIANAPLS,IN 317- 691 -6699 PP 4:00 1.60 0.00 1.60 42004/17 09:18A INDIANAPLS,IN 317- 339 -2573 PP 5:00 2.00 0.00 2.00 36304/15 12:05P INDIANAPLS,IN 317- 289 -3215 PP 2:00 0.80 0.00 0.80 421 04/17 09:23A INDIANAPLS,IN 317 -508 -5918 PP 2:00 0.80 0.00 0.80 364 04/15 12:07P Incoming 317 896 -5388 PP 2:00 0.80 0.00 0.80 42204/17 09:24A INDIANAPLS,IN 317- 339 -2573 PP 2:00 0.80 0.00 0.80 36504115 12:09P CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 Continued... 17965 20762960 IA28EAAK 00000763 35 ROB Account Number Billing Period Page YOUR 172217582 03/28109- 04/27/09 71 of 85 IN VOICE 1� S PRINT Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE May 01, 2009 172217582-014 317 664 -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 47504/20 10:07A Incoming 440 439.3688 PP 3:00 1.20 0.00 1.20 476 04/20 10:22A Incoming 317 896.5388 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 47704/20 10:30A Incoming 317 758.6418 PP 6:00 2.40 0.00 2.40 47804/20 10:36A Incoming 317 339 -2573 PP /CW 41:00 16.40 0.00 16.40 Footnote 'Long Dist./ Total 47904/20 11:24A INDIANAPLS,IN 317 460 -7744 PP 3:00 1.20 0.00 1.20 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 48004/20 12:59P INDIANAPLS,IN 317 450 -7167 PP 3:00 1.20 0.00 1.20 42304/17 10:14A INDIANAPLS,IN 317- 431 -0496 PP 5:00 2.00 0.00 2.00 481 04/20 02:29P Incoming 877.579 -7780 PP 2:00 0.80 0.00 0.80 424 04/17 10:18A INDIANAPLS,IN 317 -590 -3426 PP 8:00 3.20 0.00 3.20 48204/20 02:33P ZIONSVILLE,IN 317 733 -4600 PP 2:00 0.80 0.00 0.80 42504/17 10:31A Incoming 317 -446 -3511 PP 3:00 1.20 0.00 1.20 48304/20 02:38P SHERIDAN,IN 317- 758 -6418 PP 3:00 1.20 0.00 1.20 426 04/17 10:35A INDIANAPLS,IN 317 -590 -3426 PP 1:00 0.40 0.00 0.40 484 04/20 02:54P ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 42704/17 10:36A INDIANAPLS,IN 317 -508 -5918 PP 3:00 1.20 0.00 1.20 48504/20 02:59P Incoming 317 758 -6418 PP 4:00 1.60 0.00 1.60 42804/17 10:39A CARMEL,IN 317- 817 -1052 PP 5:00 2.00 0.00 2.00 486 04/20 03:09P INDIANAPLS,IN 317- 710-6145 PP 2:00 0.80 0.00 0.80 42904/17 11:05A INDIANAPLS,IN 317 -501 -0800 PP 10:00 4.00 0.00 4.00 48704/20 03:20P CARMEL,IN 317- 571 -2631 PP 2:00 0.80 0.00 0.80 43004/17 11:21A Incoming 317 441 -5948 PP 3:00 1.20 0.00 1.20 48804/20 03:26P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 431 04/17 11:37A INOIANAPLS,IN 317- 502 -5831 PP 2:00 0.80 0.00 0.80 48904/20 03:36P Incoming Unavailable PP 1:00 0.40 0.00 0.40 43204/17 11:39A INDIANAPLS,IN 317- 432 -0864 PP 2:00 0.80 0.00 0.80 49004/20 03:58P Incoming 317 745.1604 PP 6:00 2.40 0.00 2.40 '433 04/17 12:12P Incoming 317 417 -7427 PP 2:00 0.80 0.00 0.80 491 04/20 04:05P INDIANAPLS,IN 317- 490 -9007 PP 3:00 1.20 0.00 1.20 434 04/17 12:41P INDIANAPLS,IN 317- 710 -4996 PP 3:00 1.20 0.00 1.20 49204/20 04:18P CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 43504/17 12:57P INDIANAPLS,IN 317 714.2888 PP 1:00 0.40 0.00 0.40 49304/20 04:22P SHERIDAN,IN 317 758.6418 PP 1:00 0.40 0.00 0.40 436 04/17 01:11P Incoming 317 432 -0864 PP 6:00 2.40 0.00 2.40 494 04/20 04:26P Incoming 317 -571 -2632 PP 1:00 0.40 0.00 0.40 A37 04/17 01:27P INDIANAPLS,IN 317- 446 -3511 PP 1:00 0.40 0.00 0.40 49504/20 06:14P Incoming 317 413 -9979 PP 6:00 2.40 0.00 2.40 43804/17 01:28P CARMEL,IN 317- 817 -1052 PP 5:00 2.00 0.00 2.00 496 04/21 07:35A INOIANAPLS,IN 317 691 -6699 PP 2:00 0.80 0.00 0.80 43904/17 01:33P INDIANAPLS,IN 317- 339 -2573 PP 4:00 1.60 0.00 1.60 49704/21 07:37A INDIANAPLS,IN 317 460 -5792 PP 3:00 1.20 0.00 1.20 44004/17 01:40P INDIANAPLS,IN 317 432 -0864 PP 2:00 0.80 0.00 0.80 49804/21 09:12A Incoming 317 -571 -2617 PP 1:00 0.40 0.00 0.40 441 04/17 01:43P Incoming Unavailable PP 1:00 0.40 0.00 0.40 49904/21 09:18A Incoming 765- 412 -5136 PP 8:00 3.20 0.00 3.20 44204/17 02:18P INDIANAPLS,IN 317 417 -7427 PP 2:00 0.80 0.00 0.80 50004/21 09:36A Incoming 317- 817 -1897 PP 1:00 0.40 0.00 0.40 44304/17 02:45P Incoming 765 -586 -9661 PP 7:00 2.80 0.00 2.80 501 04/21 10:07A CARMEL,IN 317- 817 -1052 PP 1:00 0.40 0.00 0.40 444 04/17 03:04P INDIANAPLS,IN 317 408 -0853 PP 2:00 0.80 0.00 0.80 50204/21 10:13A Incoming 317- 817 -1897 PP 3:00 1.20 0.00 1.20 44504/17 03:43P INDIANAPLS,IN 317- 446 -3511 PP 1:00 0.40 0.00 0.40 50304/21 11:40A INDIANAPLS,IN 317 294 -1153 PP 1:00 0.40 0.00 0.40 446 04/17 04:33P INDIANAPLS,IN 317 339 -2573 PP 1:00 0.40 0.00 0.40 504 04/21 11:41A Incoming 317- 339 -7377 PP 4:00 1.60 0.00 1.60 44704/17 04:55P INDIANAPLS,IN 317- 408 -0853 PP 2:00 0.80 0.00 0.80 50504/21 11:44A Incoming 317- 846 -1171 PP /CW 4:00 1.60 0.00 1.60 44804/17 05:OOP Incoming 317 408 -8912 PP 1:00 0.40 0.00 0.40 50604/21 12:35P Incoming 317- 849 -9000 PP 3:00 1.20 0.00 1.20 44904/17 06:07P Incoming 317 407 -6298 PP 2:00 0.80 0.00 0.80 50704/21 12:38P CARMEL,IN 317- 571 -2622 PP 3:00 1.20 0.00 1.20 45004/18 07:16A Incoming 317- 432 -0864 OP /PU 2:00 0.00 0.00 0.00 50804/21 12:42P INDIANAPLS,IN 317- 508 -5777 PP 3:00 1.20 0.00 1.20 451 04/18 09:38A Incoming 317- 962 -3999 OP /PU 6:00 0.00 0.00 0.00 50904/21 12:45P CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 45204/18 10:27A Incoming 317- 345 -7644 OP /PU 4:00 0.00 0.00 0.00 51004/21 12:51P Incoming 317 -508 -5777 PP 2:00 0.80 0.00 0.80 45304/18 10:41A CARMEL,IN 317- 844 -3973 OP /PU 2:00 0.00 0.00 0.00 511 04/21 12:56P TIPTON,IN 765- 675 -7586 PP 4:00 1.60 0.00 1.60 454 04/18 10:43A WESTFIELD,IN 317 896 -2704 OP /PU 1:00 0.00 0.00 0.00 51204/21 01:25P Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 45504/18 10:49A CARMEL,IN 317 -844 -3973 OP /PU 1:00 0.00 0.00 0.00 51304/21 02:OOP CARPAEL,IN 317 -817 -1052 PP 7:00 2.80 0.00 2.80 456 04118 10:57A INDIANAPLS,IN 317- 416 -4295 OP /PU 4:00 0.00 0.00 0.00 514 04/21 02:07P Toll Free Call 866- 629 -5337 PP 14:00 5.60 0.00 5.60 45704/18 11:01A CARMEL, IN 317 -844 -3973 OP /PU 1:00 0.00 0.00 0.00 51504/21 03:OOP Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 45804/18 12:03P INDIANAPLS,IN 317 417.5053 OP /PU 2:00 0.00 0.00 0.00 516 04/21 03:06P Incoming 317- 408 -8912 PP 1:00 0.40 0.00 0.40 459.04/18 12:10P Incoming 317- 417 -5053 OP /PU 1:00 0.00 0.00 0.00 51704/21 03:07P INDIANAPLS,IN 317 408 -8912 PP 1:00 0.40 0.00 0.40 46004/18 12:33P INDIANAPLS,IN 317 416 -4295 OP /PU 1:00 0.00 0.00 0.00 51804/21 03:12P CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 461 04/18 01:37P INDIANAPLS,IN 317 417 -7427 OP /PU 1:00 0.00 0.00 0.00 51904/21 03:18P INDIANAPLS,IN 317 460 -7744 PP 3:00 1.20 0.00 1.20 46204/18 01:58P Incoming 317 417 -7427 OP /PU 2:00 0.00 0.00 0.00 52004/21 04:21P INDIANAPLS,IN 317 339 -2573 PP 2:00 0.80 0.00 0.80 46304/18 02:23P Incoming 317 417 -5053 OP /PU 2:00 0.00 0.00 0.00 521 04/21 05:37P INDIANAPLS,IN 317- 339 -2573 PP 1:00 0.40 0.00 0.40 464 04/18 02:58P Incoming 317 657 -4860 OP /PU 4:00 0.00 0.00 0.00 52204/21 05:45P INDIANAPLS,IN 317 508 -5918 PP 1:00 0.40 0.00 0.40 46504/18 06:08P SHERIDAN,IN 317- 758 -6418 OP /PU 1:00 0.00 0.00 0.00 52304/21 05:46P INDIANAPLS,IN 317.508 -5918 PP 1:00 0.40 0.00 0.40 466 04/18 06:11P INDIANAPLS,IN 317 962 -9222 OP /PU 4:00 0.00 0.00 0.00 524 04/21 05:50P Incoming 317- 339 -2573 PP 3:00 1.20 0.00 1.20 46704/18 06:14P Incoming 317- 710 -3778 OP /CW /PU 3:00 0.00 0.00 0.00 52504/21 05:58P Incoming 765- 728 -2009 PP 8:00 3.20 0.00 3.20 46804/18 07:10P INDIANAPLS,IN 317- 339 -2573 OP /PU 4:00 0.00 0.00 0.00 526 04/21 06:06P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 46904/19 01:10P INDIANAPLS,IN 317 339 -2573 OP /PU 1:00 0.00 0.00 0.00 52704/21 06:08P INDIANAPLS,IN 317- 727 -4390 PP 13:00 5.20 0.00 5.20 47004/20 05:43A Incoming 317 428 -8782 OP /PU 4:00 0.00 0.00 0.00 52804/22 07:22A Incoming 317 753 -6865 PP 1:00 0.40 0.00 0.40 471 04/20 07:25A INDIANAPLS,IN 317 294 -1153 PP 2:00 0.80 0.00 0.80 52904/22 08:20A INDIANAPLS,IN 317 460 -7744 PP 3:00 1.20 0.00 1.20 47204/20 08:16A CARMEL,IN 317- 428 -8784 PP 2:00 0.80 0.00 0.80 530 04122 08:55A INDIANAPLS,IN 317 460 -7744 PP 1:00 0.40 0.00 0.40 47304/20 08:22A INDIANAPLS,IN 317 450 -7167 PP 3:00 1.20 0.00 1.20 531 04/22 09:01A CARl.1EL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 474 04/20 09:04A Incoming 317- 921 -0021 PP 9:00 3.60 0.00 3.60 Continued... Account Number Billing Period page Y SPRINT INVOICE Y ®I�� i 172217582 03/28/ 04 27 /09 72ot85 Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317- 6 0958 VANVOORST cost., Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges 584 04/23 11:12A INDIANAPLS,IN 317- 450 -7167 PP 2:00 0.80 0.00 0.80 58504/23 12:14P INDIANAPLS,IN 317 417 -5043 PP 4:00 1.60 0.00 1.60 Cellular Services Call Detail 586 04/23 01:01P Incoming 317 690 -4283 PP 2:00 0.80 0.00 0.80 58704/23 01:08P Incoming 317 716 -4412 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 58804/23 04:OOP CARMEL,IN 317-571-2508 PP 3:00 1.20 0.00 1.20 No. Date Time CaIITo Number (See pg. 2) Min:Sec Usage Other Charges 58904/23 04:02P Incoming 317- 408 -0853 PP /CW 2:00 0.80 0.00 0.80 53204/22 09:08A Incoming 317- 758 -6418 PP 7:00 2.80 0.00 2,80 59004/23 04:59P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 53304/22 09:18A Incoming 317 502 -9205 PP 1:00 0.40 0.00 0.40 591 04/23 06:07P INDIANAPLS,IN 317 -501 -6906 PP 2:00 0.80 0.00 0.80 534 04/22 09:26A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 59204/23 06:10P Incoming 317 -501 -5906 PP 1:00 0.40 0.00 0.40 535 04/22 09:55A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 59304/23 07:18P Incoming 317 408 -0853 OP /PU 2:00 0.00 0.00 0.00 536 04/22 09:55A INDIANAPLS,IN 317 590 -2596 PP 3:00 1.20 0.00 1,20 594 04/23 07:34P INDIANAPLS,IN 317 408 -0853 OP /PU 7:00 0.00 0.00 0.00 53704/22 09:57A Incoming 317- 867 -5500 PP /CW 3:00 1.20 0.00 1.20 59504/23 07:41P CARNIEL,IN 317 -571 -2625 OP /PU 2:00 0.00 0.00 0.00 53804/22 10:01A INDIANAPLS,IN 317 -590 -2596 PP 2:00 0.80 0.00 0.80 59604/23 07:43P INDIANAPLS,IN 317 417 -5043 OP /PU 1:00 0.00 0.00 0.00 53904/22 11:02A INDIANAPLS,IN 317 -501 -0800 PP 2:00 0.80 0.00 0.80 59704/23 07:54P SHERIDAN,IN 317 758 -4485 OP /Pu 1:00 0.00 0.00 0.00 54004/22 11:45A CARMEL,IN 317- 571 -2625 PP 1:00 0.40 0.00 0.40 59804/23 07:55P INDIANAPLS,IN 317 625 -3196 OP /PU 1:00 0.00 0.00 0.00 541 04/22 12:56P Incoming 317 -501 -0800 PP 2:00 0.80 0.00 0.80 59904/23 08:06P INDIANAPLS,IN 317 417 -5043 OP /PU 5:00 0.00 0.00 0.00 54204/22 01:08P SHERIDAN,IN 317 758 -6418 PP 3:00 1.20 0.00 1.20 60004/24 07:26A Incoming 317- 414 -9986 PP 4:00 1.60 0.00 1.60 54304/22 02:04P Incoming 909 691 -9105 PP 1:00 0.40 0.00 0.40 601 04/24 07:56A INDIANAPLS,IN 317- 716 -4412 PP 5:00 2.00 0.00 2.00 544 04/22 02:21P Incoming 317 439 -5319 PP 5:00 2.00 0.00 2.00 60204/24 08:31A NOBLESVL,IN 317- 776 -6464 PP 3:00 1.20 0.00 1.20 54504/22 02:28P Incoming 765- 675 -7587 PP 3:00 1.20 0.00 1.20 60304/24 08:45A WESTFIELD,IN 317 896 -5956 PP 4:00 1.60 0.00 1.60 546 04/22 02:52P ZIONSVILLE,IN 317- 733 -1480 PP 9:00 3.60 0.00 3.60 60404/24 08:48A INDIANAPLS,IN 317 241 -9393 PP 5:00 2.00 0.00 2.00 54704/22 03:07P Incoming 317 758 -6418 PP 2:00 0.80 0.00 0.80 60504/24 08:53A Toll Free Call 800 999 -7116 PP 10:00 4.00 0.00 4.00 54804/22 03:29P INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 606 04/24 09:03A Toll Free Call 800- 999 -7116 PP 1:00 0.40 0.00 0.40 54904/22 03:30P CARMEL,IN 317 428 -8784 PP 2:00 0.80 0.00 0.80 60704/24 09:03A INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 55004/22 04:06P Incoming 317 407 -6298 PP 2:00 0.80 0.00 0.80 60804/24 09:04A NOBLESVL,IN 317- 776 -6464 PP 2:00 0.80 0.00 0.80 551 04/22 04:11P CARMEL,IN 317 -571 -5850 PP 1:00 0.40 0.00 0.40 60904/24 09:06A INDIANAPLS,IN 317 414 -9986 PP 3:00 1.20 0.00 1.20 55204/22 04:23P Incoming 317 758 -6418 PP 3:00 1.20 0.00 1.20 61004/24 09:09A INDIANAPLS,IN 317 408 -0853 PP 2:00 0.80 0.00 0.80 55304/22 04:26P CARMEL,IN 317 -571 -2625 PP 2:00 0.80 0.00 0.80 611 04/24 09:21A INDIANAPLS,IN 317 408 -0853 PP 3:00 1.20 0.00 1.20 554 04/22 04:34P Incoming 317 716 -4412 PP 6:00 2.40 0.00 2,40 61204/24 09:48A INDIANAPLS,IN 317 605 -9730 PP 2:00 0.80 0.00 0.80 55504/22 04:39P INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 61304/24 09:49A CARMEL,IN 317- 428 -8784 PP 2:00 0.80 0.00 0.80 55604/22 04:41P CARMEL,IN 317 428 -8822 PP 1:00 0.40 0.00 0.40 614 04/24 09:56A Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 55704/22 04:41P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 61504/24 09:58A INDIANAPLS,IN 317- 408 -0853 PP 2:00 0.80 0.00 0.80 55804/22 04:41P INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 616 04/24 10:41A Incoming 317 284 -0248 PP 1:00 0.40 0.00 0.40 55904/22 04:42P CARMEL,IN 317 -571 -2671 PP 4:00 1.60 0.00 1.60 61704/24 11:01A Incoming 317 407 -0070 PP 1:00 0.40 0.00 0.40 56004/22 04:46P INDIANAPLS,IN 317 -541 -8400 PP 12:00 4.80 0.00 4.80 51804/24 11:02A Incoming 317 407 -0070 PP 1:00 0.40 0.00 0.40 561 04/22 04:57P INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 61904/24 11:05A Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 56204122 05:02P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 62004/24 11:13A INDIANAPLS,IN 317- 408 -0853 PP 2:00 0.80 0.00 0.80 56304122 05:04P Incoming 317 416 -4295 PP 8:00 3.20 0.00 3.20 621 04/24 11:15A INDIANAPLS,IN 317- 716 -6584 PP 3:00 1.20 0.00 1.20 564 04/22 05:16P INDIANAPLS,IN 317 716 -4412 PP 4:00 1.60 0.00 1.60 62204/24 11:32A Incoming 317- 408 -0853 PP 1:00 0.40 0.00 0.40 56504/22 05:52P Incoming 317- 407.6768 PP 12:00 4.80 0.00 4.80 62304/24 11:48A INDIANAPLS,IN 317- 408 -0853 PP 2:00 0.80 0.00 0.80 56604/22 06:05P Incoming 317- 625 -3196 PP 1:00 0.40 0.00 0.40 624 04/24 11:51A INDIANAPLS,IN 317 408 -0853 PP 4:00 1.60 0.00 1.60 56704/22 06:24P CARMEL,IN 317 846 -9188 PP 8:00 3.20 0.00 3.20 62504/24 12:11P INDIANAPLS,IN 317- 416 -4295 PP 4:00 1.60 0.00 1.60 56804/22 06:40P Incoming 317 407 -6768 PP 2:00 0.80 0.00 0.80 62604/24 12:49P INDIANAPLS,IN 317 414 -9986 PP 2:00 0.80 0.00 0.80 56904/22 07:33P CARMEL,IN 317 818 -3400 OP /PU 2:00 0.00 0.00 0.00 62704/24 12:53P Incoming 317 339 -2573 PP 3:00 1.20 0.00 1.20 57004/23 07:13A Incoming 317- 339 -2573 PP 18:00 7.20 0.00 7,20 62804/24 12:56P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 571 04/23 07:49A INDIANAPLS,IN 317. 716 -4412 PP 2:00 0.80 0.00 0.80 62904/24 01:OOP CARMEL,IN 317 -571 -2625 PP 2:00 0.80 0.00 0.80 57204/23 08:54A Incoming 317 -571 -5850 PP 3:00 1.20 0.00 1.20 63004/24 03:04P Incoming 317 -508 -5777 PP 2:00 0.80 0.00 0.80 57304/23 09:17A Incoming 317 -571 -5850 PP 5:00 2.00 0.00 2.00 631 04/24 04:15P Incoming 317 716 -4412 PP 4:00 1.60 0.00 1.60 574 04/23 09:26A Incoming 317 407 -6298 PP 1:00 0.40 0.00 0.40 63204/24 05:54P Incoming 317 408-0853 PP 2:00 0.80 0.00 0.80 57504/23 09:29A Incoming 317 716 -4412 PP 3:00 1.20 0.00 1,20 63304/25 08:36A Incoming 317- 777 -1073 OP /PU 2:00 0.00 0.00 0.00 57604/23 09:33A Incoming 317 390 -4443 PP 6:00 2.40 0.00 2,40 634 04/25 01:11P Incoming 317 777 -1073 OP /PU 3:00 0.00 0.00 0.00 57704/23 09:41A CARMEL,IN 317- 817 -1052 PP 1:00 0.40 0.00 0.40 63504/25 02:52P INDIANAPLS,IN 317 946 -9311 OP /PU 1:00 0.00 0.00 0.00 57804/23 09:43A INDIANAPLS,IN 317 417 -8987 PP 1:00 0.40 0.00 0.40 63604/25 02:58P INDIANAPLS,IN 317 313 -4825 OP /PU 1:00 0.00 0.00 0.00 57904/23 10:32A Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 63704/25 03:07P INDIANAPLS,IN 317 502-583 OP /PU 5:00 0.00 0.00 0.00 58004/23 10:34A Incoming 317 818 -3400 PP 2:00 0.80 0.00 0.80 63804/26 12:19P Incoming 317- 962 -3999 OP /PU 2:00 0.00 0.00 0.00 581 04/23 10:45A Incoming 317 695 -8969 PP 2:00 0.80 0.00 0.80 63904/27 07:52A INDIANAPLS,IN 317- 691 -6699 PP 2:00 0.80 0.00 0.80 58204/23 11:05A Incoming Unavailable PP 1:00 0.40 0.00 0.40 64004/27 08:14A Incoming 317 786 -8255 PP 4:00 1.60 0.00 1.60 58304/23 11:08A INOIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 Continued... 17964 211762969 IA28EAAK 000007113 36 ROB Account Number Billing Period Page 172217582 03/28/09- 04/27/09 73 of 85 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number 1/ CITY OF CARMEL FIRE May 01, 2009 172217582 -014 Sprint' 317- 664 -0958, VANVOORST cost. Data Services usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total SUBSCRIBER ACTIVITY DETAIL Service Off Peak Even Used Event in Plan. KB /Events KB Rate Chagas Data Usage 95.00 95.00 0.0300 0.00 Total Data Services Charges $0.00 Cellular Services Call Detail Footnote Long Dist./ Total No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges SUBSCRIBER INFORMATIONAL REPORTS 641 04/27 08:28A INDIANAPLS,IN 317 501.0800 PP 6:00 2.40 0.00 2.40 64204/27 08:52A NOBLESVL,IN 317 776 -6464 PP 1:00 0.40 0.00 0.40 643 04 /27 06:56A CARMEL IN 317-571-2631 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. 644 04/27 09:16A Incoming 317- 408.0853 PP 2:00 0.80 0.00 0.80 64504/27 09:26A Incoming 317 508.5777 PP 3:00 1.20 0.00 1.20 Your Rate Plans 646 04/27 09:32A INDIANAPLS,IN 317 508.5777 PP 3:00 1.20 0.00 1.20 64704/27 09:46A INDIANAPLS,IN 317 508 -5777 PP 1:00 0.40 0.00 0.40 Plan Services 64804/27 09:49A INDIANAPLS,IN 317 946 -9311 PP 5:00 2.00 0.00 2.00 Cellular Call Detail Cellular Call Detail 649 04/27 09:59A Incoming 317- 776 -6464 PP 4:00 1.60 0.00 1.60 Direct Connect on Sprint Nexlel Direct Connect Sprint 55004/27 10:44A Incoming 760 -526 -8558 PP 1:00 0.40 0.00 0.40 Direct Connect CFWD Nextel Direct Connect Call Fwd 651 04/27 11 :12A LVESTFIELD,IN 317- 804.9169 PP 4:00 1.60 0.00 1.60 Data Usage Data Usage I............... 65204127 11:15A Incoming 317 538.6705 PP /GLV 3:00 1.20 0.00 1.20 65304/27 11:23A INDIANAPLS,IN 317 605 -9730 PP 2:00 0.80 0.00 0.80 Packet Data Kilobytes _654 04/27 11 :27A CARMEL,IN 317-571-2632 PP 1:00 0.40 0.00 0.40 Text Numeric Paging 100 SMS Text Messages .5504/27 11:28A INDIANAPLS,IN 317 517.4149 PP 2:00 0.80 0.00 0.80 656 04/27 11:40A Incoming 317 339 -2573 PP 18:00 7.20 0.00 7.20 Short Messages 65704/27 12:20P Incoming 317- 710 -3778 PP 3:00 1.20 0.00 1.20 Bus. Essentials Add -On 7pm America Roaming Included 65804/27 12:45P TIPTON,IN 765- 675 -7586 PP 2:00 0.80 0.00 0.80 Caller ID 65904/27 12:51P INDIANAPLS,IN 317 709 -3600 PP 2:00 0.80 0.00 0.80 66004/27 12:52P CARMEL,IN 317 -817 -1052 PP 5:00 2.00 0.00 2.00 Domestic LD Rate $0 661 04/27 01:17P Incoming 317- 817 -1897 PP 2:00 0.80 0.00 0.80 Direct Connect 66204/27 01:18P NOBLESVL,IN 317 773 -3350 PP 2:00 0.80 0.00 0.80 Anytime Minutes 66304/27 02:53P INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 66404/27 02:54P CARMEL,IN 317- 817 -1052 PP 2:00 0.80 0.00 0.80 Enhanced VoiceMail 66504/27 02:59P Incoming 317- 408 -6912 PP 1:00 0.40 0.00 0.40 666 04/27 03:00P NOBLESVL,IN 317 773 -3628 PP 1:00 0.40 0.00 0.40 Unl Nights Weekends 7PM Modified Nights and Weekends 66704/27 03:01P INDIANAPLS,IN 317.459 -5126 PP 2:00 0.80 0100 0.80 Cellular Minutes 66804/27 03:14P CARMEL,IN 317 817 -1052 PP 2:00 0.80 0100 0.80 66904/27 03:16P WHITESTOWN,IN 317 769 -4223 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 67004/27 05:33P Incoming 317 408 -0853 PP 2:00 0.80 0100 0.80 Incoming/ Peak/ Total 'Plan Other Billable Total 671 04/27 06:15P INDIANAPLS,IN 317 339 -2573 PP 2:00 0.80 0,00 0.80 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 67204/27 06:16P INDIANAPLS,IN 317.446 -3511 PP 2:00 0.80 0.00 0.80 67304/27 06:18P INDIANAPLS,IN 317 625 -3196 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7pm 674 04127 06:23P Incoming 317 446 -3511 PP 2:00 0.80 0.00 0.80 Anytime Minutes Peak 1724:00 1724:00 689.60 Total Cellular Services Charges 1964:00 $689.60 $0.00 $689.60 Anytime Minutes Off Peak 239:00 239:00 0.00 'Long'Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Total Airtime Usage Charges $689.60 '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 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 Rat Message Rate Messages Charges Continued... SMS Text Messages 100 13 0. 1500 0.00 Total Additional Messaging Charges $0.00 Account Number Billing Period Page N) YOUR SPRINT INVOICE Account Name 3 8/ 9-04 /27/09 74 of 85 Invoice Number 1 CITY OF CARMEL FIRE May 01, 2009 172217582 -014 Sprint 317 664 -0958, VANVOORST coat. Rate /Date Amount programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. SUBSCRIBER INFORMATIONAL REPORTS Total Charges for DUFEK $31.85 Nextel Direct Connect on Sprint Summary SUBSCRIBER ACTIVITY DETAIL Total Plan Other Billable Total Description Min:Sec Min:Sec Min:Sec Min:Sec Charges To view coverage maps and rates visit Sprint.com. Bus. Essentials Add -On 7pm Direct Connect 62:42 UNLTD 0.00 Cellular Services Call Detail Total Nextel Direct Connect on Sprint Charges $0.00 Footnote 'Long Dist./ Total Note: This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, No. Date Time Cali To Number (See pg. 2) Mm:Sec Usage Other Charges TeamDC, and Opt -In TeamDC calls during the billing period. 1 03/28 10:24A Incoming 317- 844 -5991 OP /PU 3:00 0.00 0.00 0.00 203/28 11:08A Incoming 317 844 -2865 OP /PU 2:00 0.00 0.00 0.00 303/28 11:13A CARMEL,IN 317 844 -5991 OP /Pu 1:00 0.00 0.00 0.00 4 03/28 11:27A CARMEL,IN 317 844 -5991 OP /PU 1:00 0.00 0.00 0.00 503/28 11:49A Incoming 317 -538 -4364 OP /6M11PU 2:00 0.00 0.00 0.00 317 =714- 6.860., DUFEK 6 03/28 11:57A Incoming 317 -519 -4210 OP /PU 4:00 0.00 0.00 0.00 703/28 12:06P Incoming 317.538 -4364 OP /MMIPU 2:00 0.00 0.00 0.00 803/28 12:13P INDIANAPLS,IN 317 -538 -4364 OP /MM /PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 903/28 12:23P Incoming 317- 281 -7476 OP /PU 1:00 0.00 0.00 0.00 10 03/28 01:32P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 11 03/28 02:34P Incoming 317- 682 -7056 OP /PU 3:00 0.00 0.00 0.00 Rate /Date Amount 1203/28 02:36P Incoming 317- 682 -7056 OP /PU 1:00 0.00 0.00 0.00 1303/28 03:17P CARMEL,IN 317 -571 -2632 OP /PU 4:00 0.00 0.00 0.00 r111 Monthly Recurring Access Charges 1403/28 04:37P Incoming 317- 844 -5991 OP /PU 1:00 0.00 0.00 0.00 3002 2-Way Text M for 03/28 04/27 5.00 1503/28 08:40P CARMEL,IN 317- 844 -5991 OP /PU 8:00 0.00 0.00 0.00 y Messag g 16 03/28 08:57P CARMEL, IN 317- 571 -2580 OP /PU 1:00 0.00 0.00 0.00 Bus. Ess. Add -On 7 PM /UnIDC for 03/28 -04/27 25.00 1703/29 02:21P Incoming 317- 501 -4838 OP /PU 4:00 0.00 0.00 0.00 TEP ($3 Ins. premium ESRP) for 03/28 04/27 7.00 1803/29 02:46P CARMEL,IN 317- 844 -3036 OP /PU 1:00 0.00 0.00 0.00 1903/29 03:11P Incoming 317 -519 -4210 OP /PU 10:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $37.00 2003/29 07:23P CARMEL,IN 317- 848 -2007 OP /PU 1:00 0.00 0.00 0.00 Q 21 03/29 08:11P Incoming 317 848 -2007 OP /PU 2:00 0.00 0.00 0.00 Service Discounts �rdl 2203 30 07:54A INDIANAPLS,IN 317 -519 -4210 PP 2:00 0.80 0.00 0.80 Business Discount Nextel 25% 1 .25 2303/30 08:49A Incoming 317 -519 -4210 PP 6:00 2.40 0.00 2.40 Bu Disco Nextel 2 5 -6.25 24 03/30 12:16P FISHERS, IN 317- 558 -8981 PP 1:00 0.40 0.00 0.40 2503/30 12:21P Incoming 317 -595 -2100 PP 1:00 0.40 0.00 0.40 Total Service Discounts -$7.50 26 03/30 12:26P INDIANAPLS,IN 317 -519 -4210 PP 2:00 0.80 0.00 0.80 2703/30 12:29P FISHERS, IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 Cellular Services Charges 2803 30 12:33P ROSELLE, IL 708- 525 -0110 PP 2:00 0.80 0.00 0.80 Cellular Shared Usage Adj -261 .60 2903/30 02:20P Incoming 317- 428 -8308 PP 1:00 0.40 0.00 0.40 Additional Anytime Minutes 261.60 3003/30 04:22P INDIANAPLS,IN 317- 255 -3171 PP 4:00 1.60 0.00 1.60 31 03/31 08:35A INDIANAPLS,IN 317 -205 -5199 PP 3:00 1.20 0.00 1.20 Total Cellular Services Charges $0.00 3203/31 09:35A Incoming 317 487 -2337 PP 1:00 0.40 0.00 0.40 3303/31 09:40A Incoming 317 205 -5199 PP 1:00 0.40 0.00 0.40 6�g Directory Assistance Charges 34 03/31 09:47A CARMEL,IN 317- 844 -5991 PP 1:00 0.40 0.00 0.40 Sp 411 D A ss i stance 1.79 3503/31 10:17A INDIANAPLS,IN 317- 339 -1187 PP /MM /PU 1:00 0.00 0.00 0.00 36 03/31 12:18P INDIANAPLS,IN 317 -519 -4210 PP 4:00 1.60 0.00 1.60 Total Directory Assistance Charges $1.79 3703/31 12:29P INDIANAPLS,IN 317- 682 -7056 PP 4:00 1.60 0.00 1.60 3803/31 12:34P FISHERS,IN 317 -558 -8981 PP 3:00 1.20 0.00 1.20 Sprint Surcharges 3903 31 04:08P Incoming 317 519 4210 PP 2:00 0180 0.00 0.80 Federal -U ni v Sery Assess No n 2.730 0.56 4003/31 04:27P INDIANAPLS,IN 317 -538 -4364 PP /MM /PU 1:00 0.00 0.00 0.00 41 03/31 04:39P Incoming 317 -595 -2100 PP 1:00 0.40 0.00 0.40 Total Sprint Surcharges $0.56 4203/31 05:10P INDIANAPLS,IN 317 -538 -4364 PP /MM /PU 1:00 0,00 0.00 0.00 `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 4303/31 05:10P INDIANAPLS,IN 317- 538 -4364 PP /MM /PU 1:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 44 03/31 05:48P INDIANAPLS,IN 317 -538 -4364 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 4504/01 09:10A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Continued... 17963 )0762969 IA28EAAK 00000793 37 ROB Account Number Billing Period Page 172217582 03/ 04/27/09 75 of 85 YOUR SPRINT INVOICE P� Account Name Invoice Date Invoice Number S rint CITY OF CARMEL FIRE May 01, 2009 172217582 -014 �J 317 714 -6860, DUFEK Cont., Cellular Services Call Detail Footnote long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 9804/06 12:12P Incoming 317 -281 -2849 PP 1:00 0.40 0.00 0.40 9904/06 01:02P INDIANAPLS,IN 317 519.4210 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 10004/06 01:26P Incoming 317 519 -4210 PP 6:00 2.40 0.00 2.40 101 04/06 02:11P FISHERS,IN 317 -558 -8981 PP 3:00 1.20 0.00 1.20 Footnote 'Lang Dist./ Total 10204/06 03:34P INDIANAPLS,IN 317- 682 -7056 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 10304/06 04:02P INDIANAPLS,IN 317- 682 -7056 PP 1:00 0.40 0.00 0.40 4604/01 10:09A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 104 04/06 04:33P INDIANAPLS,IN 317 682 -7056 PP 1:00 0.40 0.00 0.40 4704/01 10:10A INDIANAPLS,IN 317- 682.7056 PP 1:00 0.40 0.00 0.40 10504/06 05:13P Incoming 317 428 -8308 PP 1:00 0.40 0.00 0.40 4804/01 10:15A INDIANAPLS,IN 317 682 -7056 PP 1:00 0.40 0.00 0,40 106 04/06 06:19P Incoming 317 428.8308 PP 2:00 0.80 0.00 0.80 4904/01 10:18A INDIANAPLS,IN 317- 682 -7056 PP 1:00 0.40 0.00 0.40 10704/06 06:21P CARMEL,IN 317 428 -8308 PP 1:00 0.40 0.00 0.40 5004/01 10:22A Incoming 317- 682 -7056 PP 7:00 2.80 0.00 2,80 10804/06 06:24P CARMEL,IN 317 428 -8308 PP 1:00 0.40 0.00 0.40 51 04101 10:29A INDIANAPLS,IN 317 682 -7056 PP 1:00 0.40 0.00 0.40 10904/06 07:50P Incoming 317.519 -4210 OP /PU 1:00 0.00 0.00 0.00 5204/01 11:15A CARMEL,IN 317 844 -7557 PP 4:00 1.60 0.00 1.60 11004/06 08:14P Incoming 317 844 -5991 OP /PU 2:00 0.00 0.00 0.00 5304/01 11:29A Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 111 04/06 08:15P CARMEL,IN 317.844 -5991 OP /PU 1:00 0.00 0.00 0.00 54 04/01 02:57P INDIANAPLS,IN 317- 682 -7056 PP 2:00 0.80 0.00 0.80 11204/06 08:39P Incoming 317 844.5991 OP /PU 1:00 0.00 0.00 0.00 5504/01 06:36P Incoming 317 844 -5991 PP 2:00 0.80 0.00 0.80 11304/07 08:28A INDIANAPLS,IN 317 682.7056 PP 3:00 1.20 0.00 1.20 5604/02 09:19A Incoming 317 -571 -2632 PP 1:00 0.40 0.00 0.40 114 04/07 09:24A INDIANAPLS,IN 317 -519 -4210 PP 1:00 0.40 0.00 0.40 5704/02 10:21A Incoming 317 428 -8308 PP 1:00 0.40 0.00 0.40 11504/07 09:25A FISHERS,IN 317.558 -8981 PP 1:00 0.40 0.00 0.40 5804/02 10:28A Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 11604/07 10:11A Incoming 317 -571 -2610 PP 4:00 1.60 0.00 1.60 5904/02 11:14A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 11704/07 12:15P INDIANAPLS,IN 317- 682 -7056 PP 1:00 0.40 0.00 0.40 6004/02 12:17P Incoming 317 670 -0110 PP 5:00 2.00 0.00 2.00 11804/07 12:59P FISHERS,IN 317 -558 -8981 PP 5:00 2.00 0.00 2.00 61 04/02 12:28P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 11904/07 01:13P INDIANAPLS,IN 317- 682 -7056 PP 1:00 0.40 0.00 0.40 6204/02 12:47P INDIANAPLS,IN 317 716 -4412 PP /MM(PU 2:00 0.00 0.00 0.00 12004/07 01:16P Incoming 317- 844 -5991 PP 6:00 2.40 0.00 2.40 6304102 02:37P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 121 04/07 01:21P CARMEL,IN 317 428 -8822 PP /MM /PU 4:00 0.00 0.00 0.00 64 04/02 03:23P Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 12204/07 01:32P CARMEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 6504/02 04:53P INDIANAPLS,IN 317 682 -7056 PP 11:00 4.40 0.00 4.40 12304/07 01:37P INOIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 66 04/02 06:10P Incoming 317 -414 -9986 PP /MM /PU 2:00 0.00 0.00 0.00 124 04/07 02:45P FISHERS,IN 317- 558 -8981 PP 3:00 1.20 0.00 1.20 6704/02 06:27P Incoming 317 -538 -4364 PP /MM /PU 2:00 0.00 0.00 0.00 12504/07 03:52P Incoming 317 519.4210 PP 2:00 0.80 0.00 0.80 6804/02 07:04P CARMEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 126 04/07 04:13P CARHEL,IN 317 571.2609 PP 4:00 1.60 0.00 1.60 6904/02 07:09P Incoming 317- 417 -5055 OP /PU 3:00 0.00 0.00 0.00 12704/07 04:45P INDIANAPLS,IN 317.682 -7056 PP 3:00 1.20 0.00 1.20 7004/02 07:18P CARMEL,IN 317 -571 -2580 OP /PU 2:00 0.00 0.00 0.00 12804/07 06:23P INDIANAPLS,IN 317 -519 -4210 PP 2:00 0.80 0.00 0.80 71 04/02 07:48P Incoming 317- 414 -9986 OP /MM /PU 1:00 0.00 0.00 0.00 12904/08 07:43A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 7204/02 08:07P INDIANAPLS,IN 317 -414 -9986 OP /liM /PU 1:00 0.00 0.00 0.00 13004/08 09:28A Toll Free Call 888- 474 -0877 PP 4:00 1,60 0.00 1.60 7304/02 08:08P INDIANAPLS,IN 317 417 -5055 OP /PU 1:00 0.00 0.00 0.00 131 04/08 09:36A INDIANAPLS,IN 317 -519 -4210 PP 5:00 2.00 0.00 2.00 74 04/02 08:09P INDIANAPLS,IN 317 -414 -9986 OP /MM /PU 2:00 0.00 0.00 0.00 13204/08 09:41A FISHERS,IN 317.558 -8981 PP 1:00 0.40 0.00 0.40 7504/02 08:11P INDIANAPLS,IN 317 417 -5055 OP /PU 2:00 0.00 0.00 0.00 13304/08 10:01A FISHERS,IN 317.558 -8981 PP 2:00 0.80 0.00 0.80 76 04/02 08:22P Incoming 317 417 -5055 OP /PU 1:00 0.00 0.00 0.00 134 04108 10:09A Incoming 317.345 -7644 PP /MM /PU 2:00 0.00 0.00 0.00 77 04/02 09:20P CARMEL,IN 317 844 -5991 OP /PU 5:00 0.00 0.00 0.00 13504/08 10:33A FISHERS,IN 317.558 -8981 PP 2:00 0.80 0.00 0.80 7804/02 10:06P INDIANAPLS,IN 317 -519 -4210 OP /PU 2:00 0.00 0.00 0.00 13604/08 11:00A INDIANAPLS,IN 317.542 -1807 PP 4:00 1.60 0.00 1.60 7904/03 07:44A Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 13704/08 11:38A Incoming 317.644 -0385 PP 2:00 0.80 0.00 0.80 8004/03 09:24A Incoming 317- 844 -5991 PP 1:00 0.40 0.00 0.40 13804/08 12:25P INDIANAPLS,IN 317. 898.8632 PP 3:00 1.20 0.00 1.20 81 04/03 10:22A Incoming 317- 848 -8750 PP 1:00 0.40 0.00 0.40 13904/08 12:47P Incoming 317.595 -2100 PP 1:00 0.40 0.00 0.40 82'04/03 01:32P INDIANAPLS,IN 317- 682 -7056 PP 1:00 0.40 0.00 0.40 14004/08 03:14P Incoming 317- 519 -4210 PP 2:00 0.80 0.00 0.80 8304/03 03:OOP INDIANAPLS,IN 317- 682 -7056 PP 1:00 0.40 0.00 0.40 141 04/08 03:21P Incoming 317- 682 -7056 PP 2:00 0.80 0.00 0.80 84 C4/03 03:19P INDIANAPLS,IN 317 682 -7056 PP 9:00 3.60 0.00 3.60 14204/08 03:38P Incoming 317 -595 -2100 PP 1:00 0.40 0.00 0.40 8504/03 03:42P INDIANAPLS,IN 317- 682 -7056 PP 2:00 0.80 0.00 0.80 14304/08 06:37P INDIANAPLS,IN 317 345 -7644 PP /lAM /PU 2:00 0.00 0.00 0.00 86 04/03 03:49P INDIANAPLS,IN 317- 682 -7056 PP 1:00 0.40 0.00 0.40 144 04108 08:24P Incoming 317 345 -7644 OP /Mli /PU 1:00 0.00 0.00 0.00 8704/03 04:52P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 14504/09 08:22A CARMEL,IN 317- 844 -5991 PP 1:00 0.40 0.00 0.40 8804/04 04:39P Incoming 317- 650 -0102 OP /PU 2:00 0.00 0.00 0.00 146 04109 08:23A CARl.1EL,IN 317 844 -5991 PP 1:00 0.40 0.00 0.40 8904/04 04:49P Incoming 317 650 -0102 OP /PU 2:00 0.00 0.00 0.00 14704/09 12:49P Incoming 317 374 -7118 PP 2:00 0.80 0.00 0.80 90 04;05 09:48A Sprint 411 411 OP /DA /PU 2:00 0.00 1.79 1,79 14804/09 03:07P Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 91 04/05 12:10P Incoming 317 -519 -4210 OP /PU 7:00 0.00 0.00 0.00 14904/09 03:08P INDIANAPLS,IN 317 -519 -4210 PP 1:00 0.40 0.00 0.40 9204/05 12:19P Incoming 317 -519 -4210 OP /PU 1:00 0.00 0.00 0.00 15004/09 03:09P Incoming 317 -51.9 -4210 PP 1:00 0.40 0.00 0.40 9304/05 12:51P INDIANAPLS,IN 317 -519 -4210 OP /PU 2:00 0.00 0.00 0.00 151 04/09 03:09P INDIANAPLS,IN 317 -519 -4210 PP 1:00 0.40 0.00 0.40 94 04/05 04:07P Incoming 805- 218 -0209 OP 17:00 0.00 0.00 0.00 15204/09 03:09P Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 9504106 06:40A Incoming 317.650 -0102 OP /PU 2:00 0.00 0.00 0.00 15304/09 03:11P Incoming 317 -519 -4210 PP 2:00 0.80 0.00 0.80 9604/06 08:16A INDIANAPLS,IN 317 -538 -4364 PP /MM /PU 1:00 0.00 0.00 0.00 154 04/09 05:52P INDIANAPLS,IN 317- 682 -7056 PP 7:00 2.80 0.00 2.80 9704/06 09:36A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 Continued... Account Number Billing Period page ®U Y J�IO�I Y 1 172217582 03/28/ 04 /27/09 76 of 85 i\ DD SPRINT Account Name Invoice Date Invoice Number Spri 1 CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 714 -6860, DUFEK cost. 6�, Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 20704/14 11:24A Incoming 317- 645 -7960 PP 1:00 0.40 0.00 0.40 20804/14 11:29A Incoming 317- 844 -5991 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 20904/14 11:36A CARMEL,IN 317 571.2622 PP 5:00 2.00 0.00 2.00 21004/14 11:40A Incoming 317- 3 -6868 PP /CW 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 211 04/14 12:20P FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 No. Date Time CaIITo Number (See pg. 2) Min:Sec Usage Other Charges 21204/14 12:20P INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 15504/09 05:59P Incoming 317 682 -7056 PP 1:00 0.40 0.00 0.40 21304/14 12:25P INDIANAPLS,IN 317 908 -7166 PP 6:00 2.40 0.00 2.40 156 04/09 05:59P Incoming 317 682 -7056 PP 1:00 0.40 0.00 0.40 214 04/14 01:14P Incoming 317 -558 -7777 PP 3:00 1.20 0.00 1.20 15704/09 07:22P INDIANAPLS,IN 317 682 -7056 OP /PU 1:00 0.00 0.00 0.00 21504/14 02:28P Incoming 317 374 -7118 PP 1:00 0.40 0.00 0.40 14804/10 10:12A CARMEL,IN 317 844 -5991 PP 1:00 0.40 0.00 0.40 216 04/14 03:09P Incoming 317 844 -5991 PP 2:00 0.80 0.00 0.80 15904/10 10:13A INDIANAPLS,IN 317 682 -7056 PP 1:00 0.40 0.00 0.40 21704/14 06:07P NOBLESVL,IN 317- 645 -5254 PP 1:00 0.40 0.00 0.40 16004/10 10:24A CARMEL,IN 317 844 -5991 PP 2:00 0.80 0.00 0.80 21804/14 06:08P Incoming 317- 645 -5264 PP 2:00 0.80 0.00 0.80 161 04/10 10:33A Incoming 317 844 -5991 PP 1:00 0.40 0.00 0.40 21904/15 07:39A INDIANAPLS,IN 317- 682 -7056 PP 1:00 0.40 0.00 0.40 16204/10 11:25A INDIANAPLS,IN 317 682 -7056 PP 4:00 1.60 0.00 1.60 22004/15 07:46A Incoming 317 716 -4412 PP /MM /PU 5:00 0.00 0.00 0.00 to3 04/10 11:43A Incoming 317 -519 -4210 PP 2:00 0.80 0.00 0.80 221 04/15 07:51A Incoming 317 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 164 04/10 12:32P VNTRA EAST,CA 805- 218 -0209 PP /1.11.1 /PU 2:00 0.00 0.00 0.00 22204/15 07:57A Incoming 317- 682 -7056 PP 1:00 0.40 0.00 0.40 16504/11 09:37A Incoming 317 281 -2849 OP /PU 2:00 0.00 0.00 0.00 22304/15 10:35A INDIANAPLS,IN 317- 538 -4364 PP /1.1mpu 1:00 0.00 0.00 0.00 166 04/11 10:09A ZIONSVILLE,IN 317 733 -1480 OP /PU 2:00 0.00 0.00 0.00 224 04/15 10:40A Incoming 317 -710 -2377 PP 1:00 0.40 0.00 0.40 16704/11 11:05A Incoming 317 682 -7056 OP /PU 1:00 0.00 0.00 0.00 22504/15 11:03A INDIANAPLS,IN 317- 538 -4364 PP /MM /PU 1:00 0.00 0.00 0.00 16804111 02:37P CARMEL,IN 317 844 -5991 OP /PU 2:00 0.00 0.00 0.00 226 04/15 11:29A Incoming 317 -650 -0102 PP 1:00 0.40 0.00 0.40 16904/11 02:46P Incoming 317- 682 -7056 OP /PU 2:00 0.00 0.00 0.00 22704/15 11:30A INDIANAPLS,IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 17004/11 04:57P Incoming 317 331 -4264 OP /PU 3:00 0.00 0.00 0.00 22804/15 11:31A CARMEL,IN 317 -571 -2614 PP 1:00 0.40 0.00 0.40 171 04/11 06:21P Incoming 317 -519 -4210 OP /PU 3:00 0.00 0.00 0.00 22904/15 11:34A INDIANAPLS,IN 317 650 -0102 PP 1:00 0.40 0.00 0.40 17204/11 08:38P Incoming 317- 645 -5264 OP /PU 3:00 0.00 0.00 0.00 23004/15 11:43A Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 17304/13 06:25A INDIANAPLS,IN 317 281 -7476 OP /PU 1:00 0.00 0.00 0.00 231 04/15 12:23P INDIANAPLS,IN 317 -519 -4210 PP 8:00 3.20 0.00 3.20 174 04/13 06:27A Incoming 317 281 -7476 OP /PU 1:00 0.00 0.00 0.00 23204/15 12:38P Incoming 317 258 -6240 PP 1:00 0.40 0.00 0.40 17504/13 08:06A INDIANAPLS,IN 317 710 -6145 PP 1:00 0.40 0.00 0.40 23304/15 12:41P Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 17604/13 09:16A INDIANAPLS,IN 317 -538 -6893 PP 2:00 0.80 0.00 0.80 234 04115 01:20P Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 17704/13 09:22A Incoming 317 844 -7557 PP 2:00 0.80 0.00 0.80 23504/15 01:27P Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 17804/13 09:28A Incoming 317 519 -4210 PP 2:00 0.80 0.00 0.80 23604/15 03:02P Incoming 262 763 -0147 PP 5:00 2.00 0.00 2.00 17904/13 11:48A Incoming 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 23704/15 03:08P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 18004/13 12:36P CARMEL,IN 317.571 -2614 PP 1:00 0.40 0.00 0.40 23804/15 03:36P Incoming 317 797 -1412 PP 2:00 0.80 0.00 0.80 181 04/13 01:01P Incoming 317 460 -5792 PP /MIA /PU 1:00 0.00 0.00 0.00 23904/15 04:25P Incoming 317- 682 -7056 PP 4:00 1.60 0.00 1.60 18204/13 01:14P INDIANAPLS,IN 317- 710 -6145 PP 1:00 0.40 0.00 0.40 24004/15 05:43P Incoming 317 -417 -5038 PP/MM/Pl.) 1:00 0.00 0.00 0.00 18304/13 01:23P INDIANAPLS,IN 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 241 04/15 05:44P CARMEL,IN 317 428 -8308 PP 1:00 0.40 0.00 0.40 184 04/13 04:47P Incoming 317 710 -7047 PP 14:00 5.60 0.00 5.60 24204/15 05:45P Incoming 317- 428 -8308 PP 2:00 0.80 0.00 0.80 18504/13 06:OOP NOBLESVL,IN 317- 645 -5264 PP 1:00 0.40 0.00 0.40 24304/15 07:13P CARMEL,IN 317- 844 -5991 OP /PU 1:00 0.00 0.00 0.00 18604/13 06:07P Incoming 317- 645 -5264 PP 1:00 0.40 0.00 0.40 244 04/15 07:22P Incoming 317 -414 -9986 0P /hiM /PU 3:00 0.00 0.00 0.00 18704/13 06:15P Incoming 317 428 -8308 PP 2:00 0.80 0.00 0.80 24504/15 09:04P INDIANAPLS,IN 317 -682 -7056 OP /PU 3:00 0.00 0.00 0.00 18804/13 06:27P Incoming 317 844 -5991 PP 1:00 0.40 0.00 0.40 246 04/15 09:30P CARMEL,IN 317 844 -5991 OP /PU 16:00 0.00 0.00 0.00 18904/13 06:36P Incoming 317 844 -5991 PP 2:00 0.80 0.00 0.80 24704/15 09:48P Incoming 317 -844 -5991 OP /PU 1:00 0.00 0.00 0.00 19004/13 06:50P CARMEL,IN 317.844 -5991 PP 5:00 2.00 0.00 2.00 24804/15 09:55P Incoming 317 428 -8308 OP /PU 1:00 0.00 0.00 0.00 191 04/13 07:01P Incoming 317- 682 -7056 OP /PU 5:00 0.00 0.00 0.00 24904/15 10:43P Incoming 317 -519 -4210 OP /PU 1:00 0.00 0.00 0.00 19204/13 09:OOP CARMEL,IN 317- 844 -5991 OP /PU 8:00 0.00 0.00 0.00 25004/15 11:35P Incoming 317 428 -8308 OP /PU 3:00 0.00 0.00 0.00 19304/14 07:24A NOBLESVL,IN 317 -545 -5264 PP 2:00 0.80 0.00 0.80 251 04/16 07:22A INDIANAPLS,IN 317 -519 -4210 PP 2:00 0.80 0.00 0.80 19404/14 08:25A Incoming 317 650 -0102 PP 3:00 1.20 0.00 1.20 25204/16 07:23A Incoming 317 844 -5991 PP /CW 2:00 0.80 0.00 0.80 195 04/14 08:57A INDIANAPLS,IN 317 847 -3733 PP 2:00 0.80 0.00 0.80 25304/16 07:42A INDIANAPLS,IN 317 281 -7476 PP 3:00 1.20 0.00 1.20 19604/14 08:59A INDIANAPLS,IN 317 682 -7056 PP 1:00 0.40 0.00 0.40 254 04/16 08:18A CARMEL,IN 317 -571 -2622 PP 3:00 1.20 0.00 1.20 19704/14 09:07A Incoming 317 682 -7056 PP 3:00 1.20 0.00 1.20 25504/16 08:55A INDIANAPLS,IN 317 255 -3171 PP 2:00 0.80 0.00 0.80 19804/14 09:14A CARMEL,IN 317 -571 -2614 PP 2:00 0.80 0.00 0.80 25604116 09:05A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 19904/14 09:23A CARMEL,IN 317 -571 -2614 PP 1:00 0.40 0.00 0.40 25704/16 09:13A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 20004/14 09:33A Incoming 317- 844 -5991 PP 1:00 0.40 0.00 0.40 25804/16 09:27A INDIANAPLS,IN 317 682 -7056 PP 1:00 0.40 0.00 0.40 201 04/14 09:43A INDIANAPLS,IN 317 -542 -1807 PP 4:00 1.60 0.00 1.60 25904/16 10:05A CARMEL,IN 317 843 -9334 PP 2:00 0.80 0.00 0.80 202 04/14 09:47A CARMEL,IN 317 -571 -2522 PP 1:00 0.40 0.00 0.40 26004/16 10:08A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 20304114 09:49A CARMEL,IN 317- 848 -3496 PP 2:00 0.80 0.00 0.80 261 04/16 10:09A INDIANAPLS,IN 317- 432 -8184 PP 2:00 0.80 0.00 0.80 204 04/14 09:58A CARMEL,IN 317 844 -5991 PP 2:00 0.80 0.00 0.80 26204/16 11:13A Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 20504/14 10:01A CARh1EL,IN 317 844 -5991 PP 1:00 0.40 0.00 0.40 25304/16 11:18A Incoming 317 345-7644 PP /lAM /PU 1:00 0.00 0.00 0.00 20604/14 10:48A Incoming 317- 374 -7118 PP 2:00 0.80 0.00 0.80 Continued... 17962 20162969 IA28EAAK 11 1)00()781 18 ROB Account Number Billing Period Page 172217582 03/28/09- 04/27/09 77 of 85 YOUR SPRINT INVOICE Sprint Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE May 01, 2009 172217582 -014 r 317 714 -6860, DUFEK cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 316 04120 09 :1 OP Incoming 317 519 -4210 OP /PU 20:00 0.00 0.00 0.00 31704/21 08:26A CARP.IEL,IN 317- 848 -6021 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 31804/21 08:27A INOIANAPLS,IN 317- 626.7842 PP 2:00 0.80 0.00 0.80 31904/21 08:30A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 32004/21 08:38A INDIANAPLS,IN 317- 627.2000 PP 6:00 2.40 0.00 2.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 321 04/21 08:48A CARHEL,IN 317 844 -5991 PP 3:00 1.20 0.00 1.20 264 04/16 11:23A INDIANAPLS,IN 317- 345 -7644 PP /MM /PU 2 :00 0.00 0.00 0.00 32204/21 09:03A INDIANAPLS,IN 317 781 -0828 PP 3:00 1.20 0.00 1.20 26504/16 02:24P Incoming 317- 428 -8308 PP 1:00 0.40 0.00 0.40 32304/21 09:11A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 266 04/16 03:47P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 32404/21 09:13A Incoming 317- 780 -2119 PP 1:00 0.40 0.00 0.40 26704/16 04:02P Incoming 317- 558 -7777 PP 6:00 2.40 0.00 2,40 32504/21 10:07A Incoming 317 626 -7842 PP 2:00 0.80 0.00 0.80 26804/16 04:41P Incoming 317- 704 -4162 PP 1:00 0.40 0.00 0.40 32604/21 10:36A INDIANAPLS,IN 317 250 -8107 PP /MM /PU 7:00 0.00 0100 0.00 26904/16 09:34P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 32704/21 11:OOA Incoming 317- 428 -8308 PP 2:00 0.80 0.00 0.80 27004/17 08:25A INDIANAPLS,IN 317 710 -7047 PP 7 :00 2.80 0.00 2.80 32804/21 11:09A Incoming 317 626 -7842 PP 1:00 0.40 0.00 0.40 271 04/17 08:37A Incoming 317- 844 -5991 PP 1:00 0.40 0.00 0.40 32904/21 11:22A WESTFIELD,IN 317 804 -9024 PP 1:00 0.40 0.00 0.40 27204/17 08:43A Incoming 317 -519 -4210 PP 2:00 0.80 0.00 0.80 33004/21 11:23A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 27304/17 09:01A Incoming 317 645 -5264 PP 1:00 0.40 0.00 0.40 331 04/21 11:24A CARMEL,IN 317 -571 -2500 PP 3:00 1.20 0.00 1.20 274 04/17 09:18A CARMEL,IN 317 -571 -2675 PP 1:00 0.40 0.00 0.40 33204/21 11:27A INDIANAPLS,IN 317- 626 -7842 PP 2:00 0.80 0.00 0.80 27504117 09:19A INDIANAPLS,IN 317 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 33304/21 11:34A Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 276 04/17 09:26A INDIANAPLS,IN 317- 373 -3983 PP 2:00 0.80 0.00 0.80 334 04/21 12:18P Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 27704/17 10:43A Incoming 317 373 -3983 PP 1:00 0.40 0.00 0.40 33504/21 12:22P Incoming 317 428 -8308 PP 2:00 0.80 0.00 0.80 278 04/17 11:07A INDIANAPLS,IN 317 -508 -5777 PP /MM /PU 1:00 0.00 0.00 0.00 336 04/21 12:43P INDIANAPLS,IN 317 -542 -1807 PP 2:00 0.80 O.CO 0.80 27904/17 11:17A Incoming 805- 218 -0209 PP /MM /PU 7:00 0.00 0.00 0.00 33704/21 12:45P INDIANAPLS,IN 317- 255 -3171 PP 1:00 0.40 0.00 0.40 28004/17 11:51A INDIANAPLS,IN 317 255 -3171 PP 1:00 0.40 0.00 0.40 33804/21 12:46P INDIANAPLS,IN 317- 254 -2553 PP 1:00 0.40 0.00 0.40 281 04/17 12:13P INDIANAPLS,IN 317 255 -3171 PP 1:00 0.40 0.00 0.40 33904/21 12:47P INDIANAPLS,IN 317 -549 -9598 PP 2:00 0.80 0.00 0.80 28204/17 12:23P INDIANAPLS,IN 317 254 -2553 PP 3:00 1.20 0.00 1.20 34004/21 12:49P INDIANAPLS,IN 317- 345 -7644 PP(lAM /PU 1:00 0.00 0.00 0.00 28304/17 12:32P INDIANAPLS,IN 317 -519 -4210 PP 2:00 0.80 0.00 0.80 341 04/21 12:50P INDIANAPLS,IN 317 -549 -9598 PP 1:00 0.40 0.00 0.40 284 04/17 01:01P Incoming 317- 519 -4210 PP 3:00 1.20 0.00 1.20 34204/21 01:08P NOBLESVL,IN 317 645 -5264 PP 4:00 1.60 0.00 1.60 28504/17 04:39P Incoming 317- 716.4412 PP /MM /PU 7:00 0.00 0.00 0.00 34304/21 01:40P Incoming 317 428 -8710 PP 1:00 0.40 0100 0.40 286 04/18 09:34A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 34404/21 01:49P POWAY,CA 858- 204 -1893 PP 1:00 0.40 0.00 0.40 28704/18 11:45A Incoming 317 -710 -7047 OP /PU 3:00 0.00 0.00 0.00 34504/21 01:50P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 28804/18 01:57P Incoming 317 710 -7047 OP /PU 3:00 0.00 0.00 0.00 34604/21 02:28P Incoming 858- 204 -1893 PP 11:00 4.40 0.00 4.40 28904/18 02:43P Incoming 317 441 -2829 OP /PU 2:00 0.00 0.00 0.00 34704/21 02:49P Incoming 317- 254.2553 PP 1:00 0.40 0.00 0.40 29004/18 03:05P INDIANAPLS,IN 317- 281 -2849 OP /PU 2:00 0.00 0.00 0.00 34804/21 03:26P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 291 04/18 04:04P Incoming 317 645 -5264 OP /PU 2:00 0.00 0.00 0.00 34904/22 07:22A Incoming 317- 716 -4412 PP /MM /PU 3:00 0.00 0.00 0.00 29204/18 10:24P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 35004/22 07:46A Incoming 317 716 -4412 PP /MM /PU 3:00 0100 0.00 0.00 29304/19 12:22P Incoming 317 416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 351 04/22 07:56A INDIANAPLS,IN 317 716 -4412 PP /MM /PU 5:00 0.00 0.00 0.00 294 04/19 01:16P Incoming 317 -519 -4210 OP /PU 1:00 0100 0.U0 0.00 35204/22 08:11A Incoming 317 645 -5264 PP 2:00 0.80 0.00 0.80 29504/19 02:17P Incoming 317 -.i45 -7960 OP /PU 1:00 0.00 0.00 0.00 35304/22 12:47P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 296 04/19 02:19P INDIANAPLS,IN 317 -519 -4210 OP /PU 1:00 0.00 0.00 0.00 354 04/22 12:52P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 29704/19 02:22P Incoming 317 519 -4210 OP /PU 5:00 0.00 0.00 0.00 35504/22 12:53P CICERO,IN 317- 385 -2528 PP 3:00 1.20 0.00 1.20 29804/19 02:31P Incoming 805- 218 -0209 OP /MM /PU 18:00 0.00 0.00 0.00 356 04/22 05:53P Incoming 317 697 -5299 PP 1:00 0.40 0.00 0.40 29904/19 06:37P Incoming 317- 281 -7476 OP /PU 2:00 0.00 0.00 0.00 35704/22 07:26P Incoming 317- 844 -5991 OP /PU 2:00 0.00 0.00 0.00 300 04/19 09:53P Incoming 317 281 -7476 OP /PU 2:00 0.00 0.00 0,00 35804/22 08:25P Incoming 317 844 -5991 OP /PU 4 :00 0.00 0.00 0.00 301 04/20 06:29A Incoming 317 281 -7476 OP /PU 2:00 0.00 0.00 0.00 35904/22 08:55P Incoming 317 847 -3732 OP /PU 3:00 0.00 0.00 0.00 30204/20 07:02A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 36004/22 09:19P Incoming 317- 575 -6437 OP /PU 7:00 0.00 0.00 0.00 30304/20 07:39A Incoming 317- 519 -4210 PP 1:00 0.40 0.00 0.40 361 04/23 08:09A Incoming 317- 846 -5553 PP 3:00 1.20 0.00 1.20 304 04/20 08:22A Incoming 317 804 -9226 PP 3:00 1.20 0.00 1.20 36204/23 09:01A CARMEL,IN 317 815 -9504 PP 2:00 0.80 0.00 0.80 30504/20 10:23A Incoming 317- 639.9501 PP 2:00 0.80 0.00 0.80 36304/23 09:20A Incoming 317- 846 -4070 PP 1:00 0.40 0.00 0.40 30604/20 11:59A CARMEL,IN 317- 844 -5991 PP 1:00 0.40 0.00 0.40 364 04/23 09:42A INDIANAPLSj N 317 339 -0221 PP 5:00 2.00 0.00 2.00 30704/20 01:20P WESTFIELD,IN 317- 804 -9024 PP 13:00 5.20 0.00 5.20 36504/23 10:08A CARMEL,IN 317.571 -2622 PP 5:00 2.00 0.00 2.00 30804/20 01:47P INDIANAPLS,IN 317- 626 -7842 PP 4:00 1.60 0.00 1.60 366 04/23 10:14A INDIANAPLS,IN Voicehlail PP 1:00 0.40 0.00 0.40 30904/20 04:37P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 36704/23 10:16A INDIANAPLS,IN 317 255 -3171 PP 3:00 1.20 0.00 1.20 31004/20 06:56P Incoming 317 650 -0102 PP 4:00 1.60 0.00 1.60 36804/23 10:19A INDIANAPLS,IN 317- 450 -6637 PP 6:00 2.40 0.00 2.40 311 04/20 07:15P NOBLESVL,IN 317- 645 -5264 OP /PU 3:00 0.00 0.00 0.00 36904/23 10:25A Incoming 317 450 -6637 PP 9:00 3.60 0.00 3.60 31204/20 07:30P Incoming 317 844 -7557 OP /PU 5:00 0.00 0.00 0.00 37004/23 10:42A NOBLESVL,IN 317 379 -5706 PP 2:00 0.80 0.00 0.80 31304/20 07:58P INDIANAPLS,IN 317- 281 -7476 OP /PU 2:00 0.00 0.00 0.00 371 04/23 03:40P CARh1EL,IN 317- 815 -9504 PP 1:00 0.40 0.00 0.40 314 04/20 08:31P Incoming 317 844 -5991 OP /PU 20:00 0.00 0.00 0.00 37204/23 03:42P INDIANAPLS,IN 317- 626 -7842 PP 2:00 0.80 0.00 0.80 315 04/20 08:54P INDIANAPLS,IN 317 -519 -4210 OP /PU 1:00 0.00 0.00 0.00 Continued..- Account Number Billing Period Page Account N 0 voice 9- 04/27/09 in o YOUR SPRINT INVOICE ice Account Name Invoice Date Invoice Number S nt -J CITY OF CARMEL FIRE May 01. 2009 172217582 -014 r 317 71 -68 60, DUFEK cost. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Mr:Sec Usage Other Charges 42504/27 05:11P Incoming 317 -647 -3733 PP 8:00 3.20 0.00 3.20 426 04/27 05:19P INDIANAPLS,IN 317- 254 -2553 PP 8:00 3.20 0.00 3.20 Cellular Services Call Detail 42704/27 05:28P Incoming 317 359 -2379 PP 3:00 1.20 0.00 1.20 42804/27 05:32P Incoming 317- 373 -3983 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 429 04/27 05:34P INDIANAPLS,IN voiceMail PP 4:00 1.60 0.00 1.60 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 43004/27 06:21P ELIZABETH,NJ 908- 351 -5400 PP 1:00 0.40 0.00 0.40 373 04123 03:43P INDIANAPLS,IN 317- 339 -0221 PP 2:00 0.80 0.00 0.80 431 04/27 07:43P INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 374 04/23 03:47P Incoming 317- 339 -0221 PP 4:00 1.60 0.00 1.60 43204/27 07:46P CARMEL,IN 317- 844 -7557 OP /PU 2:00 0.00 0.00 0.00 37504/23 04:02P FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 43304/27 07:47P INDIANAPLS,IN 317- 847 -3733 OP /PU 6:00 0.00 0.00 0.00 3'6 04/23 04:08P Incoming 317 -595 -2100 PP 5:00 2.00 0.00 2.00 Total Cellular Services Charges 1075:00 $261.60 $1.79 $263.39 377 04/23 04:29P INDIANAPLS,IN 317- 657 -0464 PP 2:00 0.80 0.00 0.80 378 04 /23 05:52P INDIANAPLS,IN 317- 345 -6332 PP 1:00 0.40 0.00 0.40 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 37904/23 07:53P CARMEL,IN 317 428 -8710 OP /PU 4:00 0.00 0.00 0.00 Additional Messaging Detail -18004/23 08:06P NOBLESVL,IN 317 645 -5264 OP /PU 4:00 0.00 0.00 0.00 Number of 381 04/24 09:10A CAR1.1EL,IN 317- 571 -2631 PP 2:00 0.80 0.00 0.80 Messages Number of Billable Initial Initial Additional Additional Total 38204/24 09:11A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 Service Type in Plan M ess a ges M essages R ate 38304/24 09:25A CARMEL,IN 317- 818 -3400 PP 1:00 0.40 0.00 0.40 yp g g Message Rate Messages Char ges 38404/24 09:26A CARMEL,IN 317- 571 -2632 PP 1:00 0.40 0.00 0.40 SMS Text Messages 100 8 3 0.15 0.00 385 04124 09:49A Incoming 317- 815 -9504 PP 2:00 0.80 0.00 0.80 Total Additional Messaging Charges $0.00 386 04124 10:24A Incoming 317 714 -8949 PP 2:00 0.80 0.00 0.80 38704/24 10:45A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 Data Services Usage Detail 38804/24 10:48A INDIANAPLS,IN 317 414 -9986 PP /MM /PU 2:00 0.00 0.00 0.00 38904/24 10:50A CAMIEL, IN 317- 844 -5991 PP 1:00 0.40 0.00 0.40 Peak/ Number of KB/ Less KB/ Less Other Billable Total 39004/24 11:00A Incoming 317 595 -2100 PP 2:00 0.80 0.00 0.80 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 391 04/24 11:07A CARMEL,IN 317 844 -5991 PP 1:00 0.40 0.00 0.40 Data Usage 785.00 785.00 0.0300 0.00 39204/24 12:33P Incoming 317- 645 -5264 PP 2:00 0.80 0.00 0.80 Total Data Services Charges $0.00 39304/24 01:08P INDIANAPLS,IN 317- 339 -0221 PP 2:00 0.80 0.00 0.80 394 04124 02:09P INDIANAPLS,IN 317- 781 -0828 PP 4:00 1.60 0.00 1.60 39504/24 05:37P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 39604/24 07:23P 317- 571 -2609 OP /PU 1:00 0.00 0.00 0 SUBSCRIBER INFORMATIONAL REPORTS 39704/24 07:24P Incoming Incoming Unavailable OP /PU 6:00 0.00 0.00 0 0.00 00 39804/24 08:04P Incoming 317- 446 -5220 OP /PU 5:00 0.00 0.00 0.00 39904/24 09:47P Incoming 317- 385 -2528 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. 40004/25 10:07A Incoming 317 519 -4210 OP /PU 1:00 0.00 0.00 0.00 401 04/25 11:04A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 40204/25 11:55A INDIANAPLS,IN 317- 281 -7476 OP /PU 2:00 0.00 0.00 0.00 Your Rate Plans 40304/25 03:25P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Plan Services 40404/25 04:18P INDIANAPLS,IN 317 850 -6026 OP /PU 1:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 40504/25 06:49P NOBLESVL,IN 317 645 -5264 OP /PU 3:00 0.00 0.00 0.00 40604/25 12:38P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Direct Connect on Sprint Nextel Direct Connect Sprint 40704/26 12:48P INDIANAPLS,IN 317 440 -7223 OP /PU 2:00 0.00 0.00 0.00 Direct Connect CFWD Nextel Direct Connect Call Fwd 40804/27 08:12A NOBLESVL,IN 317 379 -5706 PP 1:00 0.40 0.00 0.40 Data Usage Data Usage 40904/27 08:19A CARh1EL, IN 317- 844 -7557 PP 3:00 1.20 0.00 1.20 Packet Data Kilobytes 41004/27 09:29A INDIANAPLS,IN 317- 443 -7842 PP 1:00 0.40 0.00 0.40 Text Numeric Paging 100 SMS Text Messages 411 04/27 09:30A INDIANAPLS,IN 317- 626 -7642 PP 3:00 1.20 0.00 1.20 41204/27 09:44A INDIANAPLS,IN 317 -542 -1807 PP 4:00 1.60 0.00 1.60 41304/27 09:50A INDIANAPLS,IN 317 339 -0876 PP 2:00 0.80 0.00 0.80 Short Messages. 41404/27 10:04A INDIANAPLS,IN 317 255 -3171 PP 1:00 0.40 0.00 0.40 300 2-Way Text Messages Short Messages 41504/27 10:05A INDIANAPLS,IN 317 254 -2553 PP 3:00 1.20 0.00 1,20 41604/27 10:46A Incoming 317- 810 -3157 PP 2:00 0.80 0.00 0.80 Continued... 41704/27 11:53A CAR6IEL,IN 317 810 -3157 PP 3:00 1.20 0.00 1.20 41804/27 11:57A FISHERS,IN 317 -558 -8981 PP 4:00 1.60 0.00 1.60 41904/27 12:38P INOIANAPLS,IN 317- 542 -1807 PP 3:00 1.20 0.00 1.20 42004/27 12:40P Incoming 317 847 -3733 PP 2:00 0.80 0.00 0.80 421 04/27 01:52P CARMEL,IN 317 810 -3157 PP 2:00 0.80 0.00 0.80 42204127 01:55P INDIANAPLS,IN 317- 254 -2553 PP 1:00 0.40 0.00 0.40 42304/27 02:25P Incoming 317- 254 -2553 PP 1:00 0.40 0.00 0.40 42404/27 03:47P INDIANAPLS,IN 317 255 -3171 PP 1:00 0.40 0.00 0.40 17961 211761969 IA28EAAK 00000787 39 ROB Account Number Billing Period Page YOUR SPRINT INVOICE A ccount 0 /X1 9- 04/27109 In o ice e )P Account Name Invoice Date Invoice Number Spr i nt� CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317- 714 -6860, DUFEK cont. 317- 716-4412, HABOUSH SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY Rate /Date Am Your Rate Plans k.111 Monthly Recurring Access Charges Plan services r 300 2 -Way Text Messages for 03/28 04/27 5.00 Bus. Ess. Add -On 7 PM/UnIDC Call Detail America Roaming Included Bus Application Data Pack for 03/28 04/27 10.00 Caller ID Bus. Essentials Add -On 7PM for 03/28 04/27 25.00 Domestic LD Rate $0 Total Monthly Recurring Access Charges $40.00 Anytime Minutes Long Distance While Roaming N .111 Service Discounts Mobile To Mobile Minutes Business Discount Sprint 25% -6.25 Enhanced voiceMail Business Discount Sprint 25% -2.50 Unl Direct Connect on Sprint Group Connect Business Discount Sprint 25% -1.25 Direct Connec t Total Service Discounts -$10.00 Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes 6-8 Cellular Services Charges Cellular Shared Usage Adj 309.60 Airtime Usage Detail Additi Anytime Minutes 309.60 Incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Cellular Services Charges $0.00 Bus. Ess. Add -On 7 PM /UnIDC Sprint Surcharges Anytime Minutes Peak 733:00 79:00 654:00 261.60 F ede r al Univ Se ry A sse s s N -L D 2.730% 0.51 Anytime Minutes Off Peak 342:00 342:00 0.00 Total Airtime Usage Charges $261.60 Total Sprint Surcharges $0.51 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or to Office minutes. amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges. For this bill period, this phone has used 129:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes. and 00:00 Mobile to Office administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental minutes. programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Nextel Direct Connect on Sprint Summary Total Charges for HABOUSH $30.54! Total Plan Other Billable Total Description Min:S Min:Sec Min:Sec Min:Sec Charges SUBSCRIBER ACTIVITY DETAIL Unl Direct Connect on Sprint Direct Connect 132:38 UNLTD 0.00 Total Nextel Direct Connect on Sprint Charges $0.00 To view coverage maps and rates visit Sprint.com. Note:This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, Cellular Services Call Detail TeamDC, and Opt -In TeamDC calls during the billing period. Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 03/28 11:48A ANDERSON,IN 765- 278 -3905 0P /f,1M /PU 12:00 0.00 0.00 0.00 203/28 04:09P INDIANAPLS,IN 317- 459 -7162 OP /PU 2:00 0.00 0.00 0.00 303/28 05:47P Toll Free Call ,866 798 -3267 OP /PU 1:00 0.00 0.00 0.00 403/28 09:15P Incoming 317.850 -8953 OP /MM /PU 1:00 0.00 0.00 0.00 5 03/29 12:36P FISHERS,IN 317 -577 -4387 OP /PU 1:00 0.00 0.00 0.00 6 03/29 12:37P Incoming 317- 538 -2931 0P /f,4M /P1J 2:00 0.00 0.00 0.00 703/29 01:20P Incoming 317 710 -6488 OP /MI.I /PU 2:00 0.00 0.00 0.00 803/29 02:56P CUMBERLAND,IN 317- 894 -8825 OP /PU 2:00 0.00 0.00 0.00 903/29 03:24P CUI.IBERLAND,IN 317- 894 -8825 OP /PU 3:00 0100 0.00 0.00 1003/29 03:26P INDIANAPLS,IN voicel.Iail OP /PU 2:00 0.00 0.00 0.00 Continued... IN VOICE Account Number Billing Period page ��I 172217582 03/28/ 0 80 of 85 1� Account Name Invoice Date Invoice Number Sprint 1 It CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 716 -4412, HABOUSH cunt. 6 Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Be. pg. 2) Min:Sec Usage Other Charges 6304/02 05:38P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 64 04/02 05:39P CARMEL,IN 317 705 -1942 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 6504/02 06:25P INDIANAPLS,IN 317 690 -5314 PP 3:00 1.20 0.00 1.20 66 04/02 07:51P CUMBERLAND,IN 317 894 -8825 OP /PU 4:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 6704/02 08:31P Incoming 317- 690 -5314 OP /PU 3:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 6804/02 09:34P INDIANAPLS,IN 317- 872 -5985 OP /PU 3:00 0.00 0.00 0.00 11 03/29 11:13P CARNEL,IN 317 705 -1942 OP /PU 1:00 0.00 0.00 0.00 6904/02 10:33P CUMBERLAND,IN 317 894 -8825 OP /PU 1:00 0.00 0.00 0.00 1203/30 07:42A INDIANAPLS,IN 317 417 -5043 PP /lAM /PU 2:00 0.00 0.00 0.00 7004/03 09:55A INDIANAPLS,IN 317 223 -8849 PP /NN 2:00 0.80 0.00 0.80 1303/30 07:48A Incoming 317 664 -0958 PP /MM /PU 4:00 0.00 0.00 0.00 71 04/03 10:05A Incoming 317 710 -6488 PP /MM /PU 3:00 0.00 0.00 0.00 L4 03/30 09:38A Incoming 317- 965 -0296 PP 5:00 2.00 0.00 2.00 7204/03 04:42P INDIANAPLS,IN VoiceMail PP /NN 2:00 0.80 0.00 0.80 1503/30 09:48A Incoming 317 -577 -4387 PP 1:00 0.40 0.00 0.40 7304/03 04:46P INDIANAPLS,IN 317 710 -6488 PP /MM /PU 1:00 0.00 0.00 0.00 1603/30 11:21A CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 74 04/03 04:48P INDIANAPLS,IN 317- 965 -0296 PP /NN 11:00 4.40 0.00 4.40 1703/30 11:21A CARMEL,IN 317 -571 -2671 PP 1:00 0.40 0.00 0.40 7504/03 05:07P VOICE MAIL,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 1803/30 11:22A INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 7604/03 07:36P INDIANAPLS,IN 317 850 -8963 OP /Mli /PU 1:00 0.00 0.00 0.00 1903/30 11:23A INDIANAPLS,IN 317 985 -1167 PP /M" /PU 2:00 0.00 0.00 0.00 7704/03 09:10P INDIANAPLS,IN 317 850 -8963 OP /mm /PU 2:00 0.00 0.00 0.00 2003/30 11:27A CARMEL,IN 317 705 -1942 PP 1:00 0.40 0.00 0.40 7804/03 09:12P INDIANAPLS,IN 317 850 -8963 OP /MM /PU 1:00 0.00 0.00 0.00 21 03/30 11:33A Incoming 317 705 -1942 PP 2:00 0.80 0.00 0.80 7904/03 09:14P Incoming 317 698 -9163 OP /MM /PU 4:00 0.00 0.00 0.00 2203/30 11:40A CUMBERLAND,IN 317- 894 -8825 PP 1:00 0.40 0.00 0.40 8004/03 09:16P Incoming 317 442 -0250 OP /cw /PU 2:00 0.00 0.00 0.00 2303/30 11:53A Incoming 317 714 -6949 PP 6:00 2.40 0.00 2.40 81 04/03 09:17P Incoming 317 698 -9163 OP /1AM /PU 8:00 0.00 0.00 0.00 2403/30 12:27P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 8204/04 11:51A Toll Free Call 866 798 -3267 OP /NN /PU 1:00 0.00 0.00 0.00 2503/30 01:27P INDIANAPLS,IN 317 985 -1167 PP /MM /PU 3:00 0.00 0.00 0.00 8304/04 11:56A CUMBERLANO,IN 317 894 -8825 OP /NN /PU 4:00 0.00 0.00 0.00 26 03/30 01:31P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 84 04/04 09:57P CUMBERLAND,IN 317 894 -8825 OP /NN /PU 10:00 0.00 0.00 0.00 2703/30 06:24P Incoming 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 8504/05 10:54A Toll Free Call 866 787 -4307 OP /NN /PU 1:00 0.00 0.00 0.00 2803/30 06:50P CARMEL,IN 317 705 -1942 PP 1:00 0.40 0.00 0.40 86 04/05 11:49A Toll Free Call 866 787 -4307 OP /NN /PU 1:00 0.00 0.00 0.00 2903/30 07:03P INDIANAPLS,IN 317 850 -8963 OP /MM /PU 2:00 0.00 0.00 0.00 8704/05 03:06P Toll Free Call 866 787 -4307 OP /NN /PU 1:00 0.00 0.00 0.00 3003/31 09:06A INDIANAPLS,IN 317 557 -2764 PP 1:00 0.40 0.00 0.40 8804/05 03:09P CUMBERLAND,IN 317 894 -8825 OP /NN /PU 6:00 0.00 0.00 0.00 31 03/31 10:07A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 8904/05 03:14P CUMBERLAND,IN 317- 894 -8825 OP /NN /PU 3:00 0.00 0.00 0.00 3203/31 02:36P Incoming 317- 850 -8963 PP /MM /PU 5:00 0.00 0.00 0.00 9004/05 03:17P Toll Free Call 866 787 -4307 OP /NN /PU 1:00 0.00 0.00 0.00 3303/31 03:34P Incoming 317 -705 -1942 PP 1:00 0.40 0.00 0.40 91 04/05 03:39P Toll Free Call 866 787 -4307 OP /NN /PU 1:00 0.00 0.00 0.00 3403/31 04:04P INDIANAPLS,IN 317 440 -3316 PP /MM /PU 1:00 0.00 0.00 0.00 9204/06 12:07P INDIANAPLS,IN 317 -872 -5985 PP /NN 22:00 8.80 0.00 8.80 3503/31 04:05P INDIANAPLS,IN 317 714 -8949 PP 2:00 0.80 0.00 0.80 9304/06 12:58P Incoming 317- 714 -8949 PP /NN 10:00 4.00 0.00 4.00 36 03/31 06:13P INDIANAPLS,IN 317- 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 94 04/06 01:07P Incoming 317 714 -8949 PP /NN 14:00 5.60 0.00 5.60 3703/31 06:14P CARMEL,IN 317 705 -1942 PP 3:00 1.20 0.00 1.20 9504/06 02:29P INDIANAPLS,IN 317 442 -0250 PP /NN 1:00 0.40 0.00 0.40 3803/31 06:16P CUMBERLAND,IN 317 894 -8825 PP 6:00 2.40 0.00 2.40 96 04/06 02:37P Incoming 317- 850 -8963 PP /lAM /PU 1:00 0.00 0.00 0.00 3903/31 07:55P LK BUN VST,FL 407 939 -6244 OP /PU 74:00 0.00 0.00 0.00 9704/06 02:46P Incoming 317 714 -8949 PP /NN 5:00 2.00 0.00 2.00 4004/01 11:06A INDIANAPLS,IN 317 850 -8963 PP /hPA /PU 1:00 0.00 0.00 0.00 9804/06 05:45P CUMBERLAND,IN 317- 094 -8825 PP /NN 5:00 2.00 0.00 2.00 41 04/01 11:07A CARMEL,IN 317 705 -1942 PP 4:00 1.60 0.00 1,60 9904/06 06:51P INDIANAPLS,IN 317- 442 -0250 PP /NN 1:00 0.40 0.00 0.40 4204/01 02:09P CARMEL,IN 317 -571 -2502 PP 1:00 0.40, 0.00 0.40 10004/06 06:52P Incoming 812- 346 -2468 PP /NN 2:00 0.80 0.00 0.80 4304/01 02:41P CARMEL,IN 317 -571 -2619 PP 1:00 0.40 0.00 0.40 101 04/06 06:54P NO VERNON,IN 812- 346 -2468 PP /NN 1:00 0.40 0.00 0.40 44 04/01 02:42P INDIANAPLS,IN 317 417 -5043 PP /MM /PU 2:00 0.00 0.00 0.00 10204/06 07:45P Incoming 317 442 -0250 OP /NN /PU 1:00 0.00 0,00 0.00 4504/01 04:27P Incoming 317 417 -5043 PP /MM /PU 1:00 0.00 0.00 0.00 10304/06 07:53F Incoming 317 442 -0250 OP /NN /PU 1:00 0.00 0.00 0.00 4604/01 05:26P INDIANAPLS,IN 317 417 -5043 PP /MM /PU 12:00 0.00 0.00 0.00 104 04/06 08:04P Incoming 317 442 -0250 OP /NN /PU 2:00 0.00 0.00 0.00 4704/01 06:32P Incoming 317 705 -1942 PP 1:00 0.40 0.00 0.40 10504/07 10:19A INDIANAPLS,IN 317 446 -0422 PP /NN 2:00 0.80 0.00 0.80 4804/01 06:39P KOKOMO,IN 765- 776 -1032 PP 4:00 1.50 0.00 1.60 10604/07 10:21A INDIANAPLS,IN 317- 714 -8949 PP /NN 2:00 0.80 0.00 0.80 4904/01 06:43P CUMBERLAND,IN 317- 894 -8825 PP 7:00 2.80 0.00 2.80 10704/07 11:50A INDIANAPLS,IN 317- 850 -0963 PP /MM /PU 1:00 0.00 0.00 0.00 5004101 07:34P LK BUN VST,FL 407- 939 -6244 OP /PU 40:00 0.00 0.00 0.00 10804/07 03:29P Incoming 317- 442 -0250 PP /NN 2:00 0.80 0.00 0.80 51 04/02 09:39A CARMEL,IN 317 571 -2619 PP 2:00 0.80 0.00 0.80 10904/07 03:32P INDIANAPLS,IN VoiceMail PP /NN 5:00 2.00 0,00 2.00 5204/02 09:48A INDIANAPLS,IN 317 417 -5043 PP /1.44 /PU 1:00 0.00 0.00 0.00 110 04107 05:55P INDIANAPLS,IN 317 850 -8963 PP /M4A /PU 1:00 0.00 0.00 0.00 5304/02 09:49A INDIANAPLS,IN 317 417 -5043 PP /MM /PU 1:00 0.00 0.00 0.00 111 04/07 05:57P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 5404/02 12:47P Incoming 317 714 -6860 PP /MM /PU 2:00 0.00 0.00 0.00 11204/07 05:58P Incoming 317- 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 5504/02 01:03P Incoming 317 710 -6488 PP /MM /PU 1:00 0.00 0.00 0.00 11304/07 06:12P INDIANAPLS,IN VoiceMail PP /NN 1:00 0.40 0.00 0.40 56 04/02 01:09P CARMEL,IN 317 705 -1942 PP 6:00 2.40 0.00 2.40 114 04/07 06:18P Incoming 317 442 -0250 PP /NN 2:00 0.80 0.00 0.80 5704/02 04:05P Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 11504/07 08:08P Incoming 317 -710 -6488 OP /MM /PU 15:00 0.00 0.00 0.00 5804/02 04:08P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 7:00 0.00 0.00 0.00 11604/07 09:07P Incoming 317 850 -8963 OP /lAM /PU 1:00 0.00 0.00 0.00 5904/02 04:3SP Incoming 317 789 -6026 PP 3:00 1.20 0.00 1.20 11704/08 09:49A INDIANAPLS,IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 6004/02 04:42P CARMEL,IN 317 -571 -2675 PP 1:00 0.40 0.00 0,40 11804106 01:47P KOKOMO,IN 765- 776 -1032 PP /NN 11:00 4.40 0.00 4.40 61 04/02 04:43P CARMEL,IN 317 -571 -2675 PP 1:00 0.40 0.00 0.40 11904/08 02:03P INDIANAPLS,IN 317 710 -6488 PP /MM /PU 1:00 0.00 0.00 0.00 6204/02 05:12P Incoming 317 691 -2311 PP /MM /PU 5:00 0.00 0.00 0.00 Continued... 1706 20782969 IA28EAAK n0(,0n783 40 ROB Account Number Billing Period Page 172217582 0 04/27/09 81 of 85 YOUR SPRINT INVOICE j Account Name Invoice Date Invoice Number Sprint nt' 1 CITY OF CARMEL FIRE May 01, 2009 172217582 -0 r 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 17204/12 05: 53P CUMBERLAND,IN 317 894 -8825 OP /PU 2:00 0.00 0.00 0.00 17304/12 05:55P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 17404/12 07:56P CUMBERLAND,IN 317- 894 -8825 OP /PU 1:00 0.00 0.00 0.00 175 04/12 08:49P Incoming 317 783 -8549 OP /PU 4:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 176 04/12 11:31P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 17704/13 11:33A Incoming 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 12004/08 02:04P INDIANAPLS,IN 317 253 -6461 PP /NN 3:00 1.20 0.00 1.20 17804/13 11:48A INDIANAPLS,IN 317 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 121 04/08 03:18P Incoming 317- 710 -6488 PP /MM /PU 13:00 0.00 0.00 0.00 17904/13 12:43P CARMEL,IN 317 705 -1942 PP 7:00 2.80 0.00 2.80 12204/08 03:32P INDIANAPLS,IN 317- 652 -4107 PP /NN 2:00 0.80 0.00 0.80 18004/13 01:23P Incoming 317 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 12304/08 03:34P Incoming 317- 652 -4107 PP /NN 8:00 3.20 0.00 3.20 181 04/13 03:02P Incoming 317 446 -0422 PP 1:00 0.40 0.00 0.40 124 04/08 03:43P INDIANAPLS,IN VoiceMail PP /NN 2:00 0.80 0.00 0.80 18204/13 04:09P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 12504/08 07:21P Incoming 770- 467 -1722 OP /NN /PU 1:00 0.00 0.00 0.00 18304/13 06:03P CARMEL,IN 317- 705 -1942 PP 8:00 3.20 0.00 3.20 126 04/09 01:42P Incoming 317- 710 -6488 PP /MMfPU 11:00 0.00 0.00 0.00 184 04/13 06:11P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 12704/09 02:40P Incoming 317- 965 -0296 PP 3:00 1.20 0.00 1.20 18504/13 06:13P INDIANAPLS,IN 317 417 -5043 PP /Md,1 /PU 26:00 0.00 0.00 0.00 128 04/09 04:22P INDIANAPLS,IN VoiceMail PP /NN 1:00 0.40 0.00 0.40 18604/13 07:49P INDIANAPLS,IN 317 840 -8926 OP /PU 3:00 0.00 0.00 0.00 12904/09 04:24P INDIANAPLS,IN 317 459-7162 PP /NN 3:00 1.20 0.00 1,20 18704/13 08:52P Incoming 317 894 -8825 OP /PU 5:00 0.00 0.00 0.00 13004/09 08:04P CUMBERLAND,IN 317 894 -8825 OP /PU 5:00 0.00 0.00 0.00 18804/14 08:07A INDIANAPLS,IN 317- 417 -5043 PP /MM /PU 1:00 0100 0.00 0.00 131 04/09 08:43P CARMEL,IN 317 -571 -2580 OP /PU 4:00 0.00 0.00 0.00 18904/14 08:08A INDIANAPLS,IN 317 490 -9007 PP /MF.1 /PU 1:00 0.00 0.00 0.00 13204/09 08:57P CARMEL,IN 317 705 -1942 OP /PU 20:00 0.00 0.00 0.00 19004/14 10:35A Incoming 317- 714 -8949 PP 2:00 0.80 0.00 0.80 13304/09 09:22P CARMEL,IN 317 705 -1942 OP /PU 1:00 0.00 0.00 0.00 191 04/14 10:37A INDIANAPLS,IN 317 440 -3316 PP /MM /PU 2:00 0.00 0.00 0.00 134 04/09 09:54P INDIANAPLS,IN 317- 690 -5314 OP /PU 2:00 0.00 0.00 0.00 19204/14 10:45A Incoming 317 440 -3316 PP /MM /PU 1:00 0.00 0.00 0.00 13504/09 10:02P INDIANAPLS,IN 317- 872 -5985 OP /PU 5:00 0.00 0.00 0.00 19304/14 10:47A Incoming 317 710 -7047 PP 7:00 2.60 0.00 2.80 136 04110 09:10A INDIANAPLS,IN 317 -417 -5041 PP /MM /PU 3:00 0.00 0.00 0.00 194 04/14 10:58A INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 13704/10 09:13A Incoming 317 848 -5021 PP 7:00 2.80 0.00 2.80 19504/14 11:01A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 13804/10 10:46A Incoming 317 417 -5041 PP /MM /PU 28:00 0.00 0.00 0.00 196 04/14 11:03A CARMEL,IN 317- 846 -3539 PP 2:00 0.80 0.00 0.80 13904/10 11:14A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 19704/14 11:10A INDIANAPLS,IN 317- 687 -8910 PP 10:00 4.00 0.00 4.00 14004/10 11:17A INDIANAPLS,IN 317 491 -2073 PP 2:00 0.80 0,00 0.80 19804/14 11:21A INDIANAPLS,IN 317 710 -7047 PP 2:00 0.80 0.00 0.80 141 04110 12:21P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 19904/14 12:08P Incoming 317 850 -8963 PP /MM /PU 3:00 0.00 0.00 0.00 14204/10 12:36P INOIANAPLS,IN 317- 253 -6461 PP 2:00 0.80 0.00 0.80 20004/14 12:13P Incoming 317- 894 -8825 PP 2:00 0.80 0.00 0.80 14304/10 12:38P INDIANAPLS,IN 317- 491 -2073 PP 3:00 1.20 0.00 1,20 201 04/14 01:OOP Incoming 317- 850 -8963 PP /MM /PU 4:00 0.00 0.00 0.00 144 04/10 02:57P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 20204/14 01:27P CARMEL,IN 317- 571 -2406 PP 2:00 0.80 0.00 0.80 145 04/10 02:58P W PALM BCH,FL 561 267 -6002 PP 3:00 1.20 0.00 1,20 20304/14 01:33P CARMEL,IN 317 -571 -2406 PP 1:00 0.40 0.00 0.40 146 04/10 03:19P INDIANAPLS,IN 317 714 -8949 PP 2:00 0.80 0.00 0.80 204 04/14 03:30P Incoming 317 714 -8949 PP 4:00 1.60 0.00 1.60 14704/10 03:24P INDIANAPLS,IN 317 710 -6488 PP /MM /PU 1:00 0.00 0.00 0.00 20504/14 04:58P Incoming 765- 776 -1032 PP 2:00 0.80 0.00 0.80 14804/10 03:25P Incoming 317 710 -6488 PP /MM /PU 5:00 0.00 0.00 0.00 20604/14 05:09P Incoming 317 -416 -4295 PP /MM /PU 8:00 0.00 0.00 0.00 14904/10 03:33P INDIANAPLS,IN 317- 340 -6329 PP 3:00 1.20 0.00 1,20 20704/14 05:17P FISHERS,IN 317 -570 -8984 PP 3:00 1.20 0.00 1.20 15004/10 03:48P Incoming 317.705 -1942 PP 2:00 0.80 0.00 0.80 20804/14 05:19P INDIANAPLS,IN 317.217 -9714 PP 4:00 1.60 0.00 1.60 151 04110 03:48P Incoming 317 -710 -6488 PP /CW /PU 2:00 0.00 0.00 0.00 20904/14 05:34P Incoming 317 442 -0250 PP 2:00 0.80 0.00 0.80 152 04/10 03:50P CARMEL,IN 317 705 -1942 PP 4:00 1.60 0.00 1.60 21004/14 05:39P CARMEL, IN 317- 705.1942 PP 3:00 1.20 0.00 1.20 153 04110 03:53P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 211 04/14 05:42P INDIANAPLS,IN 317- 442 -0250 PP 2:00 0.80 0.00 0.80 154 04/10 03:54P INDIANAPLS,IN 317 714 -8949 PP 32:00 12.80 0.00 12.80 21204/14 06:21P NO VERNON,IN 812- 346 -2468 PP 2:00 0.80 0.00 0.80 155 04/10 04:54P ZIONSVILLE,IN 317 873 -3353 PP 2:00 0.80 0.00 0.80 21304/14 06:25P CARMEL,IN 317 -571 -2619 PP 2:00 0.80 0.00 0.80 156'04/10 04:58P COLUMBUS,OH 614.419 -0969 PP /MM /PU 3:00 0.00 0.00 0.00 214 04/14 06:26P Incoming 812- 346 -2468 PP /CW 3:00 1.20 0.00 1.20 15704/10 05:39P INDIANAPLS,IN 317 709 -4491 PP 3:00 1.20 0.00 1.20 21504/14 06:58P NO VERNON,IN 812- 346 -2468 PP 7:00 2.80 0.00 2.80 15804/10 05:45P Incoming 561- 267 -6002 PP 12:00 4.80 0.00 4.80 216 04/14 09:08P CARMEL,IN 317- 571 -2619 OP /PU 3:00 0.00 0.00 0.00 15904/10 05:57P W PALM BCH,FL 561- 267 -6002 PP 25:00 10.00 0.00 10.00 21704/14 09:16P FISHERS,IN 317 -570 -8984 OP /PU 2:00 0.00 0.00 0.00 16004/10 08:24P INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 21804/14 09:22P Incoming 317 -570 -8984 OP /PU 3:00 0.00 0.00 0.00 161 04/11 03:15P INDIANAPLS,IN 317 979.1995 OP /PU 1:00 0.00 0.00 0.00 21904/15 07:09A Incoming 765- 776 -1032 PP 1:00 0.40 0.00 0.40 16204/11 03:16P INDIANAPLS,IN 317 442 -0250 OP /PU 1:00 0.00 0.00 0.00 22004/15 07:20A Incoming 765- 776 -1032 PP 1:00 0.40 0.00 0.40 16304/11 03:17P INDIANAPLS,IN 317- 546 -7105 OPi PU 4:00 0.00 0.00 0.00 221 04/15 07:21A FISHERS,IN 317 -570 -8984 PP 1:00 0.40 0.00 0.40 164 04/11 03:34P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 22204/15 07:22A INDIANAPLS,IN 317 -513 -3392 PP /MM /PU 1:00 0.00 0.00 0.00 16504/11 03:39P COLUMBUS,OH 614 419 -0969 OP /MM /PU 1:00 0.00 0.00 0.00 22304/15 07:23A INDIANAPLS,IN 317 -513 -3392 PP /MM /PU 1:00 0.00 0.00 0.00 166 04/11 04:58P Incoming 317- 373 -6461 OP /PU 1:00 0.00 0.00 0.00 22404/15 07:42A Incoming 317- 846 -7721 PP 2:00 0.80 0.00 0.80 16704/11 07:01P Incoming 317 -546 -7105 OP /PU 7:00 0.00 0.00 0.00 22504/15 07:44A CARMEL,IN 317- 705 -1942 PP 1:00 0.40 0.00 0.40 16804/11 07:37P INDIANAPLS,IN 317.546 -7105 OP /PU 6:00 0.00 0.00 0.00 22604/15 07:46A INDIANAPLS,IN 317 714 -6860 PP /MM /PU 5:00 0.00 0.00 0.00 16904/11 08:59P CUMBERLAND,IN 317 894 -8825 OP /PU 9:00 0.00 0.00 0.00 22704/15 07:50A INDIANAPLS,IN 317 850 -8963 PPIMM /PU 1:00 0.00 0.00 0.00 17004/12 01:24P INDIANAPLS,IN 317 -850 -8963 OP /MMIPU 1:00 0.00 0.00 0.00 22804/15 07:51A INDIANAPLS,IN 317 714 -6860 PP /MF.I /PU 2:00 0.00 0.00 0.00 171 04/12 01:29P Incoming 317 850 -8963 OP /MM /PU 1:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT 'I INVOICE 172217582 03/28/ 0 82 of 85 y Account Name Invoice Date Invoice Number Sprint I CITY OF CARMEL FIRE May 01, 2009 172217582 -014 "A 317 71 -44 12, 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 281 04/18 01:19A INDIANAPLS,IN 317 417 -5043 OP /MM /PU 2:00 0.00 0.00 0.00 28204/18 01:30A Incoming 317 417 -5043 OP /MM /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 28304/18 01:33A CARMEL,IN 317 -571 -2580 OP /PU 2:00 0.00 0.00 0.00 284 04/18 01:35A CARMEL,IN 317- 571 -2580 OP /PU 19:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 28504/18 01:55A INDIANAPLS,IN 317 417 -5043 OP /MM /PU 8:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 28604/18 02:08A CARMEL,IN 317-571-2580 OP /PU 2:00 0.00 0.00 0.00 22904/15 08:10A Incoming 317 217 -9714 PP 1:00 0.40 0.00 0.40 28704/18 02:14A INDIANAPLS,IN. 317 416 -4295 OP /MM /PU 2:00 0.00 0.00 0.00 23004/15 11:49A Incoming 765- 776 -1032 PP 1:00 0.40 0.00 0.40 28804/18 02:34A CARMEL,IN 317 -571 -2580 OP /PU 7:00 0.00 0.00 0.00 231 04/15 12:18P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 28904/18 03:41A INDIANAPLS,IN 317 417 -6787 OP /PU 2:00 0.00 0.00 0.00 23204/15 12:37P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 4:00 0.00 0.00 0.00 29004/18 08:49A Incoming 317 513 -9219 OP /PU 2:00 0.00 0.00 0.00 23304/15 05:22P Incoming 317 664 -0958 PP /MM /PU 18:00 0.00 0.00 0.00 291 04/18 10:22A Incoming 317 894 -8825 OP /PU 2:00 0.00 0.00 0.00 23404/15 06:03P CARMEL,IN 317 -571 -2671 PP 1:00 0.40 0.00 0.40 29204/18 04:15P Incoming 317 705 -1942 OP /PU 2:00 0.00 0.00 0.00 23504/15 06:04P CUMBERLAND,IN 317- 894 -8825 PP 13:00 5.20 0.00 5.20 29304/18 05:15P Incoming 317 442 -0250 OP /PU 2:00 0.00 0.00 0.00 236 04/15 06:17P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 294 04/18 05:53P Incoming 317 442 -0250 OP /PU 1:00 0.00 0.00 0.00 23704/15 06:28P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 29504/18 07:22P Incoming 317 442 -0250 OP /PU 2:00 0.00 0.00 0.00 23804/15 06:33P INDIANAPLS,IN 317- 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 296 04/18 07:50P INDIANAPLS,IN 317 417 -5043 OP /MM /PU 8:00 0.00 0.00 0.00 23904/15 07:32P CARMEL,IN 317 -571 -2619 OP /PU 1:00 0.00 0.00 0.00 29704/18 08:28P INDIANAPLS,IN 317 431 -5393 OP /PU 3:00 0.00 0.00 0.00 24004/15 07:34P INDIANAPLS,IN 317 417 -5043 OP /MM /PU 49:00 0.00 0.00 0.00 29804/18 09:03P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 241 04/15 09:00P LK BUN VST,FL 407 939 -6244 OP /PU 30:00 0.00 0.00 0.00 29904/19 10:46A CARMEL,IN 317 705 -1942 OP /PU 1:00 0.00 0.00 0.00 24204/16 10:14A Incoming 317 687 -8917 PP 11:00 4.40 0.00 4,40 30004/19 03:29P Incoming Unavailable OP /PU 9:00 0.00 0.00 0.00 24304/16 10:25A CARI.IEL,IN 317 -571 -2616 PP 9:00 3.60 0.00 3.60 301 04/19 04:19P Incoming 317 710 -6488 OP /MM /PU 2:00 0.00 0.00 0.00 244 04/16 10:35A INDIANAPLS,IN 317 -501 -1558 PP 6:00 2.40 0.00 2.40 30204/19 04:34P Incoming 317- 710 -6488 OP /MM /PU 1:00 0.00 0.00 0.00 24504/16 11:06A CARMEL,IN 317 -571 -2603 PP 3:00 1.20 0.00 1.20 30304/19 06:05P INDIANAPLS,IN 317 710 -3778 OP /PU 7:00 0.00 0.00 0.00 246 04/16 11:30A Incoming 812 346 -2468 PP 4:00 1.60 0.00 1.60 304 04/19 06:18P CARMEL,IN 317 -571 -2675 OP /PU 2:00 0.00 0.00 0.00 24704/16 11:48A CARMEL,IN 317 -571 -2600 PP 3:00 1.20 0.00 1.20 3050 06:39P Incoming 317 442 -0250 OP /PU 2:00 0.00 0.00 0.00 24804/16 03:03P INDIANAPLS,IN 317- 871 -7330 PP 3:00 1.20 0.00 1.20 306 04/19 08:22P INDIANAPLS,IN 317- 402 -7900 OP /PU 14:00 0.00 0.00 0.00 24904/16 03:09P INDIANAPLS,IN 317 871 -7330 PP 3:00 1.20 0.00 1.20 30704/20 08:52A Incoming 317- PP 15:00 6.00 0.00 6.00 25004/16 03:12P CARMEL,IN 317 705 -1942 PP 3:00 1.20 0.00 1.20 30804/20 09:14A INDIANAPLS,IN 317- 710 -3778 PP 2:00 0.80 0.00 0.80 251 04/16 04:36P KOKOMO,IN 765- 776 -1032 PP 2:00 0.80 0.00 0.80 30904/20 09:28A Incoming 317- PP 2:00 0.80 0.00 0.80 25204/16 04:54P CUMBERLAND,IN 317 894 -8825 PP 5:00 2.00 0.00 2.00 31004/20 11:27A Incoming 317 733 -2855 PP 3:00 1.20 0.00 1.20 25304/16 07:08P Incoming 317 417 -5043 OP /MM /PU 26:00 0.00 0.00 0.00 311 04/20 12:17P Incoming 317 705 -1942 PP 4:00 1.60 0.00 1.60 254 04/17 07:11A Incoming 317 217 -9714 PP 2:00 0.80 0.00 0.80 31204/20 04:45P KOKOMO,IN 765- 776 -1032 PP 4:00 1.60 0.00 1.60 25504/17 07:26A INDIANAPLS,IN 317 -538 -2931 PP /MM /PU 7:00 0.00 0.00 0.00 31304/20 05:14P Incoming 317 -416 -4295 PP /lAM /PU 1:00 0.00 0.00 0.00 256 04/17 07:27A Incoming 317 -538 -2931 PP /CW /PU 8:00 0.00 0.00 0.00 31404/20 06:31P Incoming 317- 705 -1942 PP 1:00 0.40 0.00 0.40 25704/17 07:35A INDIANAPLS,IN 317 -538 -5705 PP /MM /PU 1:00 0.00 0.00 0.00 31504/20 05:56P INDIANAPLS,IN 317 -416 -4295 PP /MM /PU 4:00 0.00 0.00 0.00 25804/17 07:36A INDIANAPLS,IN 317 -538 -6705 PP /MM /PU 3:00 0.00 0.00 0.00 31604/20 07:03P CUMBERLAND,IN 317 894 -8825 OP /PU 5:00 0.00 0.00 0.00 25904/17 07:44A Incoming 317 -538 -6705 PP /MM /PU 7:00 0.00 0.00 0.00 31704/20 07:39P INDIANAPLS,IN 317- 417 -2010 OP /PU 2:00 0.00 0.00 0.00 26004/17 07:52A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 31804/21 08:46A INDIANAPLS,IN 317 710 -7047 PP 11:00 4.40 0.00 4.40 261 04/17 07:52A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 31904/21 09:56A INDIANAPLS,IN 317 417 -5041 PP /MM /PU 2:00 0.00 0.00 0.00 26204/17 10:56A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 32004/21 12:52P CARMEL,IN 317 705 -1942 PP 1:00 0.40 0.00 0.40 26304/17 10:56A INDIANAPLS,IN 317 -538 -6705 PP /MM /PU 1:00 0.00 0.00 0.00 321 04/21 12:53P INDIANAPLS,IN 317 -850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 26404/17 10:57A Incoming 317 -538 -6705 PP /MM /PU 2:00 0.00 0.00 0.00 32204/21 02:41P Incoming 317- 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 26504/17 10:59A INDIANAPLS,IN 317 501 -1558 PP 1:00 0.40 0.00 0.40 32304/21 05:59P CARMEL,IN 317 428 -8822 PP /MM /PU 1:00 0.00 0.00 0.00 26604/17 11:00A CARMEL,IN 317 571 -2600 PP 6:00 2.40 0.00 2.40 32404/21 06:OOP INDIANAPLS,IN voiceMail PP 3:00 1.20 0.00 1.20 26704/17 11:06A CARMEL,IN 317 -571 -2622 PP 8:00 3.20 0.00 3.20 32504/21 06:37P Incoming 317- 705 -1942 PP 2:00 0.80 0.00 0.80 26804/17 12:28P INDIANAPLS,IN 317- 459 -7162 PP 4:00 1.60 0.00 1.60 326 04/21 07:14P CARMEL,IN 317- 428-8822 OP /MM /PU 1:00 0.00 0.00 0.00 26904/17 12:48P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 32704/21 07:15P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 27004117 03:47P CARMEL,IN 317 846 -2773 PP 3:00 1.20 0.00 1,20 32804/21 07:18P INDIANAPLS,IN 317 714 -8949 OP /PU 8:00 0.00 0.00 0.00 271 04/17 03:50P INDIANAPLS,IN 317 417 -2010 PP 4:00 1.60 0.00 1.60 32904/21 07:42P Incoming 317 428 -8822 OP /MM /PU 2:00 0.00 0.00 0.00 27204/17 04:02P Incoming 317 490 -9007 PP /MM /PU 8:00 0.00 0.00 0.00 33004/21 07:45P CARMEL,IN 317 428 -8822 OP /EM /PU 1:00 0.00 0.00 0.00 27304/17 04:35P INDIANAPLS,IN 317 -538 -6705 PP /MM /PU 4:00 0.00 0.00 0.00 331 04/21 08:02P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 274 04/17 04:39P INDIANAPLS,IN 317 714 -6860 PP /MM /PU 7:00 0.00 0.00 0.00 33204/21 08:03P Incoming 317 871 -7330 OP /CW /PU 2:00 0.00 0.00 0.00 27504/17 06:34P INDIANAPLS,IN 317 442 -0250 PP 2:00 0.80 0.00 0.80 33304/21 08:04P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 27604/17 06:38P INDIANAPLS,IN 317 714 -8949 PP 5:00 2.00 0.00 2.00 334 04/21 08:19P INDIANAPLS,IN 317 625 -3122 OP /PU 8:00 0.00 0.00 0.00 27704/17 08:10P CUMBERLAND,IN 317- 894 -8825 OP /PU 19:00 0.00 0.00 0.00 33504/21 08:47P INDIANAPLS,IN 317- 625 -3122 OP /PU 16:00 0.00 0.00 0.00 27804/17 08:36P Incoming 317- 894 -8825 OP /PU 2:00 0.00 0.00 0.00 33604/21 09:04P INDIANAPLS,IN voiceMail OP /PU 2:00 0.00 0.00 0.00 27904/17 11:31P INDIANAPLS,IN 317- 442 -0250 OP /PU 1:00 0.00 0.00 0.00 33704/21 09:06P CUMBERLAND,IN 317 894 -8825 OP /PU 13:00 0.00 0.00 0.00 28004/17 11:33P Incoming 317 442 -0250 OP /PU 3:00 0.00 0.00 0.00 Continued... 17959- 20762969 IA28EAAK 00000783 41 ROB Account Number Billing Period Page Account N 0 voice 9- 04/27/09 In o YOUR SPRINT INVOICE ice Account Name Invoice Date Invoice Number 1� CITY OF CARMEL FIRE May 01, 2009 172217582 -014 Spri ,,P 317 716 -4412, HABOUSH cunt., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Seo Usage Other Charges 39004/23 05:42P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 3:00 0.00 0.00 0.00 391 04/23 05:48P INDIANAPLS,IN 317.714 -8949 PP 4:00 1.60 0.00 1.60 t Cellular Services Call Detail 39204/23 05:56P CUMBERLAND,IN 317- 894.8825 PP 5:00 2.00 0.00 2.00 39304/23 06:15P Incoming 317- 577 -4387 PP 12:00 4.80 0.00 4.80 Footnote 'Long Dist./ Total 394 04/23 11:00P INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 39504/24 07:08A INDIANAPLS,IN 317 714 -8949 PP 2:00 0.80 0.00 0.80 33804/21 10:22P INDIANAPLS,IN 317 -501 -1558 OP /PU 2:00 0.00 0.00 0.00 396 04/24 07:24A CARMEL,IN 317 571.2580 PP 2:00 0.80 0.00 0.80 33904/21 10:25P INDIANAPLS,IN 317 416 -4295 OP /MM /PU 2:00 0.00 0.00 0.00 39704/24 07:35A Incoming 317- 416 -4298 PP /M4,1 /PU 2:00 0.00 0.00 0.00 34004/21 10:37P Incoming 317 -501 -1558 OP /PU 7:00 0.00 0.00 0.00 39804/24 07:46A Incoming 317- 502 -9205 PP /M4A /PU 2:00 0.00 0.00 0.00 341 04/22 07:22A INDIANAPLS,IN 317 714 -6860 PP /P.IM /PU 3:00 0.00 0.00 0.00 39904/24 07:47A INDIANAPLS,IN 317- 945 -2152 PP /MM /PU 1:00 0.00 0.00 0.00 34204/22 07:46A INDIANAPLS,IN 317- 714 -6860 PP /MM /PU 3:00 0.00 0.00 0.00 40004/24 07:55A CARMEL,IN 317 428.8822 PP /MM /PU 1:00 0.00 0.00 0.00 34304/22 07:56A Incoming 317 714 -6860 PP /MM /PU 5:00 0.00 0.00 0.00 401 04/24 07:56A Incoming 317- 664 -0958 PP /MM /PU 5:00 0.00 0.00 0.00 344 04/22 10:08A INDIANAPLS,IN 317 985 -1167 PP /MM /PU 19:00 0.00 0.00 0.00 40204124 08:01A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 34504/22 12:OOP INDIANAPLS,IN 317- 850.8963 PP /MM /PU 7:00 0.00 0.00 0.00 40304/24 08:02A INDIANAPLS,IN 317 714 -8949 PP 7:00 2.80 0.00 2.80 346 04/22 12:46P INDIANAPLS,IN 317.490 -9007 PP /MM /PU 3:00 0.00 0.00 0.00 404 04/24 08:17A Incoming 317 714.8949 PP 10:00 4.00 0.00 4.00 34704/22 03:53P INDIANAPLS,IN 317- 850 -8963 PP /MM /PU 5:00 0.00 0.00 0.00 40504/24 10:25A INDIANAPLS,IN 317 714.8949 PP 3:00 1.20 0.00 1.20 64804/22 04:08P INDIANAPLS,IN 317 714 -8949 PP 26:00 10.40 0.00 10.40 40604/24 10:37A INDIANAPLS,IN 317.714 -8949 PP 1:00 0.40 0.00 0.40 34904/22 04:34P INDIANAPLS,IN 317- 664 -0958 PP /M4A /PU 6:00 0.00 0.00 0.00 40704/24 11:51A Incoming 317 490 -9007 PP /MM /PU 2:00 0.00 0.00 0.00 35004/22 04:39P INDIANAPLS,IN 317 714 -8949 PP 3:00 1.20 0.00 1.20 40804/24 12:23P INDIANAPLS,IN 317- 714 -8949 PP 1:00 0.40 0.00 0.40 351 04/22 04:41P Incoming 317 664 -0958 PP /CW /PU 1:00 0.00 0.00 0.00 40904/24 12:30P Incoming 317- 714 -8949 PP 1:00 0.40 0.00 0.40 35204/22 04:43P INDIANAPLS,IN 317 714 -8949 PP 31:00 12.40 0.00 12.40 41004/24 12:38P INDIANAPLS,IN 317- 490 -9007 PP /MM /PU 1:00 0.00 0.00 0.00 35304/22 05:14P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 411 04/24 02:27P Incoming 317- 850 -8963 PP /MlA/PU 2:00 0.00 0.00 0.00 354 04/22 05:14P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 41204/24 02:46P Incoming 317- 705 -1942 PP 2:00 0.80 0.00 0.80 35504/22 05:16P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 4:00 0.00 0.00 0.00 41304/24 03:17P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 35604122 05:16P Incoming 317 664 -0958 PP /CW /PU 4:00 0.00 0.00 0.00 414 04/24 03:44P Incoming 317- 442 -0250 PP 4:00 1.60 0.00 1.60 35704/22 05:20P CARMEL,IN 317 -571 -2580 PP 6:00 2.40 0.00 2.40 41504/24 03:48P INDIANAPLS,IN 317 -417 -2010 PP 4:00 1.60 0.00 1.60 35804/22 06:01P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 416 04/24 03:52P INDIANAPLS,IN 317 -546 -7105 PP 4:00 1.60 0.00 1.60 35904/22 06:26P Incoming 317.416 -4295 PP /lAM /PU 2:00 0.00 0.00 0.00 41704/24 03:56P INOIANAPLS,IN 317 850 -8963 PP /MM /PU 3:00 0.00 0.00 0.00 36004/22 09:36P INDIANAPLS,IN 317 -416 -4295 OP PAPA/ PU 1:00 0.00 0.00 0.00 41804/24 03:58P INDIANAPLS,IN 317- 714 -8949 PP 13:00 5.20 0.00 5.20 361 04/22 09:43P CUMBERLAND,IN 317- 894 -8825 OP /PU 9:00 0.00 0.00 0.00 41904/24 04:12P CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 36204/22 09:52P GREEMVOOD,IN 317 885 -7370 OP /PU 9:00 0.00 0.00 0.00 42004/24 04:14P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 36304/22 10:02P INDIANAPLS,IN 317 -538 -2931 OP /MM /PU 2:00 0.00 0.00 0.00 421 04/24 04:15P INDIANAPLS,IN 317- 664 -0958 PP /M4A /PU 4:00 0.00 0.00 0.00 364 04/22 10:09P Incoming 317 -538 -2931 OP /MM /PU 8:00 0.00 0.00 0.00 42204/24 04:19P INDIANAPLS,IN 317- 442 -0250 PP 4:00 1.60 0.00 1.60 36504/23 07:21A INDIANAPLS,IN 317 490 -9007 PP /MM /PU 2:00 0.00 0.00 0.00 42304/24 04:47P INDIANAPLS,IN 317- 417 -5043 PP /MM /PU 4:00 0.00 0.00 0.00 366 04/23 07:44A INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 424 04/24 05:15P Incoming 317- 850 -8963 PP /MM /PU 3:00 0.00 0.00 0.00 36704123 07:46A INDIANAPLS,IN 317 490 -9007 PP /M4A /PU 4:00 0.00 0.00 0.00 42504/24 05:18P Incoming 317 -850 -8963 PP IFAM /PU 2:00 0.00 0.00 0.00 36804/23 07:49A Incoming 317 664 -0958 PP /CW /PU 2:00 0100 0.00 0.00 426 04/24 05:32P Incoming 317- 710 -6488 PP /MM /PU 5:00 0.00 0.00 0.00 36904/23 07:50A INDIANAPLS,IN 317 490 -9007 PP /MM /PU 1:00 0.00 0.00 0.00 42704/24 05:53P INDIANAPLS,IN 317- 714 -8949 PP 2:00 0.80 0.00 0.80 37604/23 07:51A INDIANAPLS,IN 317- 490 -9007 PP /MH /PU 8:00 0.00 0.00 0.00 42804/24 05:56P Incoming 317- 714 -8949 PP 17:00 6.80 0.00 6.80 371 04/23 07:58A CARHEL,IN 317- 428 -8822 PP /1.1M /PU 4:00 0.00 0.00 0.00 42904/24 06:13P Incoming 317- 885 -7370 PP 5:00 2.00 0.00 2.00 37204/23 08:43A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 43004/24 06:18P GREEMVOOD,IN 317- 885.7370 PP 3:00 1.20 0.00 1.20 37304/23 09:26A INDIANAPLS,IN 317- 490 -9007 PP /MM /PU 1:00 0.00 0.00 0.00 431 04/24 09:44P GREEMVOOD,IN 317- 885 -7370 OP /PU 1:00 0.00 0.00 0.00 37444/23 09:27A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0,40 43204/25 08:00A INDIANAPLS,IN 317 -538 -6705 OP /HM /PU 4:00 0.00 0.00 0.00 37504/23 09:27A INDIANAPLS,IN 317 490 -9007 PP /MM /PU 2:00 0.00 0.00 0.00 43304/25 10:14A Incoming 317- 705 -1942 OP /PU 3:00 0.00 0.00 0.00 376 04/23 09:29A INDIANAPLS,IN 317 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 43404/25 10:27A Incoming 317.850 -8963 OP /MM /PU 2:00 0.00 0.00 0.00 37704/23 09:32A Toll Free Call 888 800 -4527 PP 3:00 1.20 0.00 1.20 43504/25 01:28P Incoming 812- 346 -2468 OP /PU 2:00 0.00 0.00 0.00 37804/23 09:35A Toll Free Call 888 800 -4527 PP 1:00 0.40 0.00 0.40 436 04/25 03:39P INDIANAPLS,IN 317- 442 -0250 OP /PU 1:00 0.00 0.00 0.00 37904/23 09:36A INDIANAPLS,IN 317- 614 -4200 PP 2:00 0.80 0.00 0.80 43704/25 04:16P INDIANAPLS,IN VoiceMail oP /PU 1:00 0.00 0.00 0.00 38004/23 12:22P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 43804/25 05:52P INDIANAPLS,IN 317- 442 -0250 OP /PU 1:00 0.00 0.00 0.00 381 04/23 12:23P Incoming 317 -501 -1558 PP /CW 1:00 0.40 0.00 0.40 43904/25 05:53P CUMBERLAND,IN 317 894 -8825 OP /PU 7:00 0.00 0.00 0.00 38204/23 12:23P INDIANAPLS,IN 317 -501 -1558 PP 1:00 0.40 0.00 0.40 44004/25 06:OOP CARMEL,IN 317 -571 -2631 OP /PU 4:00 0.00 0.00 0100 38304/23 01:04P INDIANAPLS,IN Voicel.lail PP 2:00 0.80 0.00 0.80 441 04/25 07:56P INDIANAPLS,IN 317- 442 -0250 OP /PU 1:00 0.00 0.00 0.00 384 04/23 01:06P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 44204/25 08:14P Incoming 317- 442 -0250 OP /PU 6:00 0.00 0.00 0.00 38504/23 01:07P INDIANAPLS,IN 317 490 -9007 PP PAM /PU 1:00 0.00 0.00 0.00 44304/26 09:36A CUMBERLAND,IN 317- 894.8825 OP /PU 1:00 0.00 0.00 0.00 386 04/23 01:08P INDIANAPLS,IN 317- 664 -0958 PPAIM /PU 1:00 0.00 0.00 0.00 444 04/26 12:05P Incoming 317- 850 -8963 OP /MM1 /PU 1:00 0.00 0.00 0.00 38704/23 01:09P INDIANAPLS,IN 317- 850 -9865 PP 1:00 0.40 0.00 0.40 44504/26 02:56P INDIANAPLS,IN 317- 965 -0296 OP /PU 2:00 0.00 0.00 0.00 38804/23 03:48P INDIANAPLS,IN 317 985 -1167 PP /MM /PU 1:00 0.00 0.00 0.00 446 04/26 02:56P Incoming 317 965 -0296 OP /CW /PU 16:00 0.00 0.00 0.00 38904/23 05:40P INDIANAPLS,IN 317- 850 -8963 PP /M4A /PU 3:00 0.00 0.00 0.00 Continued... Account Number Billing Period page YOUR S w� 172217582 03/28/ 04 /27/09 84 of 85 I N V O' C E Account Name Invoice Date Invoice Number S r u� r i nt 1 CITY OF CARMEL FIRE May 01, 2009 172217582 -014 r 317 716 -4412, HABOUSH coot. 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 1190:00 416:00 774:00 309.60 Cellular Services Call Detail Anytime Minutes Off Peak 726:00 726:00 0.00 Footnote 'Long Dist./ Total Total Airtime Usage Charges $309.60 No. Date Time Call To Number (See p g 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 44704/26 03:13P INDIANAPLS,IN 317- 652 -4107 OP /PU 4:00 0.00 0.00 0.00 to Office minutes. 448 04 /27 02:53P Incoming 317 -664 -0958 PP /1,Al /PU 2:00 0.00 0.00 0.00 For this bill period, this phone has used 593:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 44904/27 03:22P Incoming 317 705 -1942 PP 6:00 2.40 0.00 2,40 minutes. 4[-0 04/27 04:38P Incoming 317- 409 -0909 PP 3:00 1.20 0.00 1.20 451 04/27 06:32P Incoming 317- 705 -1942 PP 1:00 0.40 0.00 0.40 45204/27 06:45P INDIANAPLS,IN 317 965 -0296 PP 10:00 4.00 0.00 4.00 Total Cellular Services Charges 1916:00 5309.60 So.00 $309.60 317 93.8. -2269 'A.A. PATTY;N '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 Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Char Rate /Dale Amount SMS Text Messages 300 88 0.2000 0.00 ;��I Monthly Recurring Access Charges Total Additional Messaging Charges 0.00 Bus. Essentials Add -On 7pm for 03/28 04/27 25.00 Data Services Usage Detail Total Monthly Recurring Access Charges $25.00 Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Discounts Service Off Peak Events Used Events in Plan KB /Events KS Rate Charges B us in ess D i s c o unt Nextel 25% -6.25 Bus Application Data Pack 698.00 698.00 0.00 Total Data Services Charges $0.00 Total Service Discounts -$6.25 Cellular Services Charges Cellular Shared Usage Adj -8.80 SUBSCRIBER INFORMATIONAL REPORTS Anytime Minutes 8.80 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. e Directory Assistance Charges Your Rate Plans Sprint 411 Directory Assistance 1 .7 Plan services Total Directory Assistance Charges $1 .79 Cellular Call Detail Ce llular Ca ll Detail Sprint Surcharges Bus Application Data Pack Data Usage 300 2 -Way Text Messages SMS Text Federal -Univ Sery Assess Non -LD 2.730% 0.56 Messages Messages------ I............... Total Sprint Surcharges $0.56 Bus. Essentials Add -On 7PM America Roaming Included 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Caller ID amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Domestic LID Rate $0 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Anytime Minutes programs The amounts, and the components used to calculate Surcharge amounts, are subject to change Long Distance While Roaming Total'.Charges for A.A. PATTYN 221 .10 Mobile To Mobile Minutes Enhanced VoiceMail Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes 17058- 20762U66 IA28EAAK 000007H3 42 ROB Account Number Billing Period Page 172217582 03/28/09- 04/27/09 85 of85 YOUR SPRINT I NV ®ICE �I Account Name Invoice Date Invoice Number SPri nt CITY OF CARMEL FIRE May 01, 2009 172217582 -014 317 938 -2269, A.A. PATTYN cunt Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Peak Min: Min:Sec Min:Sec Min Se, Charges Bus. Essentials Add -On 7pm To view coverage maps and rates visit Sprint.com. Anytime Minutes Peak 22:00 22:00 8.80 Total Airtime Usage Charges 58.80 Cellular Services Call Detail Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Footnote 'Long Dist./ Total to Office minutes. No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes. and 00:00 Mobile to Office minutes. 1 04/17 07:28A INDIANAPLS,IN 317 -716 -4412 PP 1:00 0.40 0.00 0.40 204117 07:29A INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 304/17 09:12A CARMEL,IN 317- 571 -2603 PP 2:00 0.80 0.00 0.80 4 04/17 04:43P Sprint 411 411 PP /DA 1:00 0.40 1.79 2.19 504/17 04:44P Sprint 411 IN 317 -817 -8000 PP /DA 1:00 0.40 0.00 0.40 604/20 04:51P WESTFIELD,IN 317 867 -5500 PP 11:00 4.40 0.00 4.40 704/21 04:15P WESTFIELD,IN 317- 867 -5500 PP 2:00 0.80 0.00 0.80 804/22 04:45P WESTFIELD,IN 317 867 -5500 PP 2:00 0.80 0.00 0.80 904/24 03:30P INDIANAPLS,IN 317 440 -3316 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 22:00 $8.80 $1.79 $10.59 '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 R ate Message Rate Messages Charges S MS Text M essag es 100 2 0.1500 0.00 Total Additional Messaging Charges $0.00 SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Plan Services Cellular Call Detail Cellular Call Detail I Direct Connect on Sprint Nextel Direct Connect Sprint Direct Connect CFWD Nextel Direct Connect Call Fwd Data Usage Data Usage Packet Data Kilobytes Text Numeric Paging 100 SMS Text Messages --Short Messages Bus. Essentials Add -On 7pm America Roaming Included Caller 10 Domestic LD Rate $0 Direct Connect Anytime Minutes Long Distance While Roaming Enhanced VoiceMail Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes