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HomeMy WebLinkAbout207303 03/21/2012 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $340.66 ;oa CAROL STREAM IL 60197 -4181 CHECK NUMBER: 207303 CHECK DATE: 3/21/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816051 243.30 148239816051 1701 4344100 148239816051 97.36 148239816051 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL March 10, 2012 www.sprint.com Account Number TIN Number Call Sprint 148239816 47- 0882463 1 877 639 8351 Invoice Number ABA Number Total mourtt:Due 148239816 -051 111- 000 -012 $407 62 SPRINT NEWS AND NOTICES MONTHLY INVOICE SUMMARY This section contains important updates about your February 07 March 06, 2012 Sprint Services, including Previous Balance 779.78 Service or Rate Changes, Adjustments to previous balance -87.80 Promotions and Offers. Payments as of 03/07112 Thank you 243.21 Outstanding Balance Due Upon Receipt $448.77 Plea Cor respondence Please send all correspondence 0001 Access and Related Items 244.38 including billing inquiries to: 0006 Equipment and Retail Purchases -287.99 Sprint Customer Service 0007 Sprint Surcharges 2 .31 PO Box 8077 0008- Government Fees and Taxes 0.15 London, KY 40742 Total Current Charges for 148239816 -051 Due 03/30112 -$41.15 Do not enclose your payment with the correspondence. You may also contact S Total Artiount Due $407:62 y rent p 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. 0139022,9 IIIII�I�IIiIIIIIIIlI�IIIIIIIII�IIIII���IIIII Account Number Page YOUR SPRINT INVOICE 1 48239616 4 o 18 Account Name CITY OF CARMEL COUNCIL SPRINT NEWS AND NOTICES CONTINUED Rates: International, U.S. Territories possessions Rates, including associated roaming rates, for International, U.S. Territories and possessions, are subject to change from time to time without notice. Visit sprint.com /international for the current voice, text and data rate information. Important Network Coverage Change Effective 3/1/12, on- network coverage in portions of Kansas and Oklahoma will change to off network coverage. Please review your plan N details for roaming restrictions and m `9 sprint com /coveragechan for coverage details. Software Updates Available Keep your phone's software current by checking for updates regularly. Log on to s print.com any time to check your alerts or go to sprint.com /learn and follow the instructions for your phone. That's getting it done right now. Hearing Aid Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit s print.com /accessibility_ for more information. 1 1 ti ..BILLING OQTNQTES Tune Period PF Peak Penod OP-Off Peak!Penod u mp Mlti le Period p Featus ,GW,Gail Waattng CF Call Farwartlrng 3N Three Way Call dS -Dial up ery�ce MM MnE3ile t© Mnbde 5H rini. Tn Noma; 5t3" 5pririf T4 Otl[ee AG -Audio Gonfarencing Eta :Long 1) stance OS Operator Services W� Wireless Inte ®ration CA t)trectory(:Assistance INC Any"Mob�le Anytime Networks NN.Netipyiai.NeitW6r.k OG nutofHorteAtea IR ternatidnat Roaming W© Worldwide Dlscour t T 1- T1Juarra Network In EIA Out oI!_Area R Roaming is SA 5pririi Airave 5ervicas AL AIferrrete AQ Anytimel an Usage PF- Parllel Frae F =Free Call:: WP Wrel Prlofity i YOUR SPRINT INVOICE Account Number Billing Period Page 148239816 02(07112-03 J06 J 12 5 of 18 y Account Name Invoice Date Invoice Number Spri CITY OF CARMEL COUNCIL March 10, 2012 148239816 -051 m ACCOUNT SUMMARY 13 Monthly Direct Connect Messaging Data and Recurring Service Cellular Wand Other Directory Svcs. Number of Third Party Equipmentand Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services K91 Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges I Charges Purchases Surcharges Taxes Totals Account Charges and Adjustments 148239816 CITY OF CARMEL COUNCIL 5287.99 $287.95 i Subscriber Charges and Adjustments Number/ Plan Page Name 317 -656 -7989 Everything Data Share 1500 -27.50 11,007.00 ERIC SIDENSTICKER 7 128.00 2.76 0.03 103: 29 317-201-1010 Everything Data Share 1500 356:00 181 20, 746.00 DIANACORDRAY 7 2799 0;67 0.03 28:6 317.513.0242 Everything Data Share 1500 122 :00 1:00 1 401,160.00 LUCISNYDER 9 39.32 0.67 0.03 40.02 317-600-0695 Everything Data Share 1500 142 i 00 11:00 2647 161 483.00 CINDY SHEEKS 11 8.59 -0.16 0.03 8,46 317 714 -2721 Everything Data Share 1500 882:00 5 :00 756 345,248.00 CINDY SHEEKS 13 67.98 0.67 0,03 68:6 317-496-0453 Bus Advantage Msg Data 900 CAROL SCHLEIF 16 -1.15 -1.15 317-496-2811 Bus Advantage Msg Data 900 SUE pINKAM 17 1.15 1.15 Usage for All Subscribers 1502:00 17:00 3565 939,644.00 Discounts for All Subscribers 427.50 Charges for All Subscribers $271.88 42.31 $0.15 $246.84 -f .0 17 00,: 3585 j; 939,£44 00 Tdtek "CtfYiant.fiarges 5271.88 S27! 50 $287 :99 32 31 $0.15 $41 :15 Total Subscribers on Account 7 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. 013902 319 I�III I III I I��I I II 11111 I III I IIII I �I f �I'Ifl l Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 02/ 03/06/12 is 1 W Account Name invoice Cate Inv Number Sprint CITY Of CARMEL COUNCIL March 10, 2012 148239816 -051 ,ACCOUNT_ GH RGES ANC ADJ;USTMe ACCOUNT ACTIVITY DETAILS ACCOUNT ACTIVITY SUMMARY Equipment Charges Services Sprint Order Number Shipping Address Date Re ceived Amount DM1'4 -0- 025877119, 02/08/12 1 CIVIC CARME,• IN 45032 PREVIOUS INVOICE ACTIVITY Actuel' Previous Balance $779 Description Quantity SRP SRP Total Charge Total Adjustments to Previous Balance SAMSUNG SPH -D700 QWERTY i 99.99 99.99 Subtotal $99.99 Subscriber Level Adjustments Sales Tax 0. 00 Billing Adjustment Total $99. 317 486 -0453 02/08/12 -5.66 Less Amount Paid 0.00 Billing Adjustment Total Equipment Charges 8r Services $99.99 317- 486 -0453 02108/12 -38.24 Billing Adjustment ACCOUNT MANAGEMENT REPORTS 317 496 -2811 02/08/12 -38.24 Billing Adjustment The following reports are compiled as acourtesy to help you analyze usage trends and manage your account activity. 317 -496 -2811 02/08/12 -5.66 Total Subscriber Adjustments -$87.80 Usage Summary Shared Services Usage Total Adjustments to Previous Balance 87 80 Usage Additional Payments Toward Previous Balance ID Usage Type Included Used Billed Charges Payment Check 206095 02118/12 -238.53 LTD1007 Anytime Minutes 1,500 413 0 Payment Check 7339 02/18/12 -4.68 Total Additional Charges $0.00 Total Payments $243 21 You can view Price Plan information and all breakout of minutes by subscriber in the Subscriber Informational Report section under y each phone number. Date p next to a Cate dicates that eve s ubscriber on the share n moved to a differ p Qi fstand' Balarjce $498:7.7 Cates resen sage n e s pa nt an. g Services Usage Single se e Rate /Date Quantity Amount Additional Usage Type Used Billed Charges CURRENT INVOICE ACTIVITY An Mobile, Anytime 952 0 Text 3,490 0 Equipment and Retail Purchases Night s weekend 137 0 E ui rnent Order DM14 -O- 025877119 99 99 Picture Mail s5 0 q P Sprint 3G Data 870,237 0 Biking Adjustment DM14 -0-025294419 399.98 Sprint 3G Data Roaming 20 ,458 0 D i rect findirect Overnight Ship DM 14 -0- 025877119 12.00 Sprint 4G Data 48,949 0 Total Equipment and Retail Purchases -$287.99 Total Services Charges $o.00 Single Services Usage grid includes any service that does not have an included allowance. share plans and services including on shared services that are Current Balance S9. ted h h 1 n P P 9 Y associated to a shared, sharing group, or oo �m9 P nor-shared/pooled oo a m an n S Services sae n inclu g PsagP ron pla n. Plan Discount Report Discounted Extended 'Discount Associated Plan Discounted S-0 Subscribers Plan Amount Code Discount Amount Amount 1 Everything Data Share 1500 11 0.00 CNVP25 27.50 82,.50 82,50 Total Plan Discount $82.50 'MULTIPLE When more than one discount plan is attached to the rats plan. Continued_. I Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 02/07/12 03/06/12 70f18 Account Name Invoice Date Invoice Number Sprint pr i n IL CITY OF CARMEL COUNCIL March 10, 2012 148239816 -051 ACCOUNT CHARGES AND ADJUSTMENTS continued SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activhy. ACCOUNT MANAGEMENT REPORTS Your Rate Plans Plan Services Plan Discount Report Premium Date $10 add -on charge America Roaming Included SMS Text Messages Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time Long Distance While Roaming of billing. Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. Mobile TV Sprint 4G Data Services Sprint 3G Data Services Dom Roaming Packet Data Ims ;SUBSCRISE_R- C.HQRGES:AND AD !9 Video VoiceMatl Included z rhanced VoiceMai 317 fi56 7989 SRI S1Dta�STICKER Required Features with Plan Everything Data Share 1500 Call Detail SUBSCRIBER ACTIVITY SUMMARY Dti Doo mesmestic LID Rate 30 Anytime Minutes Billed Usage Rate /Date Amount Unlimited Nights &Weekends -7pm Modified Nights and Weekends 'tll Monthly Recurring Access Charges Cellular Minutes r Unlimited Any Mobile, Anytime Any Mobile Anytime Everything Data Share 1500 for 03/07 04/06 110.00 Subscriber Usage Summary Premium Data $10 add -on charge for 03/07 04106 10.00 Shared Services Plan Everything Date TEP ($4 Ins, premium ESRP) for 03/07 -04/06 8.00 Usage Additional Total Monthly Recurring Access Charges $128.00 ID Usage Type Included Used Billed Charges $'►��I Service Discounts LTD1007 Anytime Minutes Shared 0 0 Business Dis cou n t spr 2 5% -27 50 Any Mobile, Anyt Unl imited 0 Text Unlimited 0 Total Service Discounts $27 .50 Night 8 Weekend Unlimited 0 Picture Mail Unlimited 0 Sprint Surcharges Sprint 36 Data Unlimited 11,007 Sprint 3G Data Roa Unlimited. 0 Federal -Univ Sery Assess Nan -LD 4.360% 1 .94 Total Additional Charges so.00 State -Univ Sery Assessment 0.30095 0.13 To view total charges and usage, please go to the Account Level Usage Summary. To view your phone additional charges, please State -Gros R ece ip ts Reco 1.400% 0.69 go to the Subscriber Activity Summary for this phone. Total Sprint Surcharges $2. 76 Dates next to a Usage Type indicates a price plan change, 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you bylaw. Surcharges may include: Federal USF, regulatory charges, 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. .31<� Z ®1.1 ©1© DIANA: C ©RDRAY Government Fees and Taxes State Hearing Impaired Charge 0.03 SUBSCRIBER ACTIVITY SUMMARY Total Government Fees and Taxes $0.03 Total Chargesfor ERIC $103 25 Billed Usage RatelDaie Amount �III Monthly Recurring Access Charges Everything Data Share 1500 for 03/07 04/06 19.99 Continued... 0139024!9 �I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 3 1 i C ca Total I hereby certify that the attached invoice(s), or bili(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 I IN SUM OF [1(T f t (O {l IL C r 7 ON ACCOUNT OF APPROPRIATION FOR C:7 alt e b0nj Board Members PO# or D EPT. If INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 1 ,q1, 30 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund