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HomeMy WebLinkAbout208115 04/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $573.06 CARMEL, INDIANA 46032 PO BOX 4181 CAROL STREAM IL 60197 -4181 CHECK NUMBER: 208115 CHECK DATE: 4/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816052 134.22 148239816052 1701 4344100 148239816052 94.85 148239816052 1701 4463100 148239816052 43.99 148239816052 1701 R4463100 26037 148239816052 300.00 NEW PHONE YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL April 10, 2012 www.sprint.com Account Number TIN Number Call Sprint 148239816 47- 0882463 1 -877- 639 -8351 Invoice Number ABA Number Total Amount Due. 148239816-052 111-000-012 $703 54 SPRINT NEWS AND NOTICES MONTHLY INVOICE SUMMARY This section contains important updates about your March 07 April 06, 2012 Sprint Services, including Previous Balance 407.62 Service or Rate Changes, Payments as of 04/07/12 Thank you -407.62 Promotions and Offers. Outstanding Balance $0.00 Correspondence ;dl 0001 Access and Related Items 453.05 Please send all correspondence 0006 Equipment and Retail Purchases 244.99 including billing inquiries to: 0007 Sprint Surcharges 5.35 Sprint Customer Service 0008 Government Fees and Taxes 0.15 PO Box 8077 London, KY 40742 Total Current Charges for 148239816 052 Due 04(30112 $703.54 Do not enclose your payment Total Amount Due $703:54` 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. 013388 1111e�����IIIII�II�IIIIIIIIIIIIIIIII���IIIII Account Number Page YOUR SPRINT' INVOICE Account N 4of18 Account Name CITY OF CARMEL COUNCIL SPRINT NEWS ARID NOTICES CONTINUED Software Updates Available Keep your phone's software current by checking for updates regularly. Log on to sprint.com any time to check your alerts or go to sprint.com /learn and follow the instructions for your phone. That's getting it done right now. Hearing Aid Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit sprint.com /accessibility for more information. BILLING i= 00TN�TES Time Period. J?F Peak P OP -(Uff k: Period MP Multiple Period Features GW Call Wartrng CF -Ca €I Forwarding 3W Three Way Call IDS Dal u Seivice MM Mobile taMobi €e SH 5 rtnf o Home 50- Sprint To -AC to Conferencing L}7 fang ©fstanne OS•Operato Seivtces 1IVi- �reless Integration DA- >3irectory;Assistance WC Any Mobile m tirFre Networks. t±IN•Natlonal NefworK QG outofHnmeArea fR'= lnternatiionaf %arr ing wD. it IdwiddDlscourif TJ TiJuana Network OA Out of Area R Roaming SA Sprint Airave Services. AL- A3fernate Llrre Att'AnytimelPtfln Usage, P.F- Parilal free F&Frae Call wF1 Wi less;Pelortty YOUR SPRINT INVOICE Account Number Billing Period Page 148239816 03/07/12- 04/06(12 5of18 v Account Name Invoice Date Invoice Number Spri yy� At CITY OF CARMEL COUNCIL April 10, 2012 148239816 -052 m ACCOUNT SUMMARY Monthly Direct Connect Messaging Data and Recurring Service Cellular LD and Other Directory Svcs. Number of 'Third Party Equipment and Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Account C harges an d Adj ntl 148239816 CITY OF CARMEL COUNCIL $244.99 —)v $244.99 Subscriber Charges and Adjustments Number/ Plan Page Name 317- 656 -7989 Everything Data Share 1500 -27.50 12,389,00 ERIC SIDENSTICKER 7 128.00 2.71 0,03 I ,OVn u 103.24 317- 201 -1010 Everything Data Share 1500 537:00 8:00 466 6,805.00 U DIANA CORDRAY 7 27.99 0.66 0103 28,68 317- 513 -.0242 Everything Data Share 1500 57:00 3:00 1 643,955.00 LUCISNYDER 9 29,99 0,66 0,0k&ftkI 30.68 317- 600 -0595 Everything Data Share 1500 193:00 5:00 4941 728,994.00 CINDY SHEEKS 11 30,79 99.00 0.66 0.03 130.48 317- 714 -2721 Everything Data Share 1500 1100:00 863 601,978.00 CINDY SHEEKS 13 21.46 99,00 0.66 0.03 121.15 317-551-0001 3G /4G MBB Hotspot Plan 3G9 177, 779.00 CITY OF CARMEL COUNCIL 18 44.32 44.32 Usage for All Subscribers 1887:00 16:00 6271 2,171,900.00 Discounts for All Subscribers $27.50 Charges for All Subscribers $282.55 $198.00 $5.35 $0.15 $458.55 Total current Ueage 661A 66: 18.00 i! 8271 2,171,900 tl0 7oisiCurrentChargAS 5282 55 $170c5tl $244 99 $5.35 $Os 15 S703.54 Total Subscribers on Account 6 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. 0133883/9 III lfl IIII Illi I II I Ilia iii IIII III I I I Ifl�l i Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 03/07/12.04/06/12 6of18 Account Name Invoice Date Invoice Number Sp�9 CITY OF CARMEL COUNCIL April 10, 2012 148239816 -052 ACCOUNT CHARGES AND ADJUSTi1�ENTS ACCOUNT MANAGEMENT REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. ACCOUNT ACTIVITY SUMMARY Usage Summary Shared Services Usage Dat Received Amount Usage Additional PREVIOUS INVOICE ACTIVITY ID Usage Type Included Used Billed Char LTD 1007 Anytime Minutes 1,500 380 0 Previous Balance $407.62 Total Additional Charges $0.00 Payments Toward Pr eVI0U3 Balance You can view Price Plan information and all breakout of minutes by subscriber in the Subscriber Informational Reports section under Payment Check 207303 03/24/12 -340.66 each phone number. Payment 03/14/12 -66.96 Dates presented next to a Usage Category indicates that every subscriber on the shared plan moved to a different plan. Total Payments $407.62 Single Services Usage Additional OtStstanding Balance $0 QQ Usage Type Used Billed Charges Any Mobile, Anytime 1,281 0 Rate /Date Quantity Amount Text 5,917 0 Night Weekend 226 0 Picture Mail 354 0 CURRENT INVOICE ACTIVITY Sprint 3G /4G Data 177,779 0 Sprint 313 Data 1,987,781 0 Equipment and Retail Purchases Sprint 3G Data Roaming 6,340 0 Sprint Retail PO 244.99 Sp rint 4G Data o 0 Total Equipment and Retail Purchases $244.99 Total Additional Charges i 0.00 i Single Services Usage grid includes any service that does not have an included allowance. Current Balance $244.$3 Single Services Usage grid includes usage from all non- shared/pooled plans and services including any non shared services that are associated to a shared, sharing group, or pooling plan. ACCOUNT ACTIVITY DETAILS Plan Discount Report Discounted Extended *Discount Associated Plan Discounted Sprint Retail Store Purchases Subscribers Plan j Amount Code Discount Amount Amount 1 Everything Data Share 1500 110.00 CNVP25 27.50 82.50 82.50 Purchaser clndy sheeks Description Q uantity Charge Total Total Plan Discount $82.50 SW AC802 DEVICE 1 249.99 249.99 *MULTIPLE When more than one discount plan is attached to the rate plan. Store 2435 IPHONE 4S BLACK 16GB 1 649.99 649.99 Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time POS Receipt 18016736 IPHONE 4 4S WHITE POP PHONE CO 1 29.99 29.99 of billing. Purchase Date 03/29112 IPHONE 4 PURPLE BILK BALLIST 1 34.99 34.99 Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. ]PHONE 4 WHITE 8GB 1 549.99 549.99 i SUB -TOTAL $1,514.95 Discounts or other credits -1 162.99 NEW SUB -TOTAL $351.96 TAXES, FEES AND ASSESSMENTS 24.64 TOTAL ORDER $376.60 LESS AMOUNT PAID -131-61 EQUIPMENT PURCHASE $244.99 Note: This information is provided to reflect your account activities at Sprint Retail Stores. I r i Account Number Billing period Page YOU R SPRINT Y INVOICE 148239816 03/07/12- 04/06/12 70f18 Y Account Name Invoice Date Invoice Number Spri rit CITY OF CARMEL COUNCIL April 10, 2012 148239816 -052 m UBSCRIBER CHARGES AND AI�JU�3TIVIENTS Your Rate Plans 317 -656 7989, ERIC SIDENSTICKER Plan services _..:1 VoiceMall Included Enhanced VoiceMail Required Features with Plan SUBSCRIBER ACTIVITY SUMMARY Ever Data Share 1500 Call Detail Caller ID Domestic LD Rate $0 Billed Usage Rate /Date Amount An ime Minutes 1.111, Monthly Recurring Access Charges Unlimited Nights &Weekends -7pm Modified Nights and Weekends Cellular Minutes Everything Data Share 1500 for 04107 -05/06 110.00 Unlimited Any Mobile, Anytime Any Mobile Anytime Premium Data $10 add -on charge for 04/07 -05/06 10.00 Subscriber Usage Summary TEP ($4 Ins. premium ESRP) for 04/07 -05/06 8.00 Shared Services Plan Everything Data Total Monthly Recurring Access Charges $128.00 Usage Additional �r',111 Service Discounts ID Usage Type Included Used Billed Charges Business Dis Sprint 25% -27.50 LTD 1007 Anytime Minutes Shared 0 0 T Any Mobile, Anytime Unlimited 0 Total Service Discounts $27.50 Text Unlimited 0 Sp rint Surcharg Night Weekend Unlimited 0 P g Picture Mail Unlimited 0 Federal -Univ Sery Assess Non -LD 4.250% 1 .89 Sprint 3G Data Unlimited 12,389 State -Univ Sery Assessment 0.300 0.13 Sprint 3G Data Roaming Unlimited 0 Total Additional Charges $0.00 State Gross Rec Recovery 1 .400 0.69 To view total charges and usage, please go to the Account Level Usage Summary. To view your phone additional charges, please Total Sprint Surcharges $2 go to the Subscriber Activity Summary for this phone. *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Dates next to a Usage Type indicates a price plan change. amounts we are required to collect from you by law: Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Government Fees and Taxes 317 201 1010 a DIANA. CdRDRAY State Hearing Imp Charge 0.03 Total Government Fees and Taxes $0.03 SUBSCRIBER ACTIVITY SUMMARY Total Charges for ERIC SIDENSTICKER $103.24; Billed Usage Rate /Date Amount SUBSCRIBER INFORMATIONAL REPORTS a,11I Monthly Recurring Access Charges Everything Data Share 1500 for 04107 05/06 19.99 The following reports are compiled as a courtesy to he y ou analyze usage trends and manage our subsoriber.activit TE P ($4 Ins. premium ESRP) for 04/07 05/06 8.00 9 P P Y PY Y 9 9 Y Y Total Monthly Recurring Access Charges $27,99 Your Rate Plans Sprint Surcharges Plan Services *Federal -Univ Sery Assess Non -LD 4.250 0.46 Premium Data $10 add-on charge America Roaming Included State -Univ Sery Assessment 0.300% 0.03 SMS Text Messages S tate Gross'Receipts Reco very 1 .400% 0.17 Long Distance While Roaming Total Sp rint Surcharg Mobile TV p g $0.66 Sprint 4G Data Services *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Sprint 3G Data Services amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Dom Roaming Packet Data Q�s programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change, Video Mail Continued... 0133884!9 III 11111111111111111111111 llll l illl l illl Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF r�. ,gym IL (�o1 7 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Ob bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and f Lfo I j$ A` g lt— 44 1 received except VSA d 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund