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HomeMy WebLinkAbout209009 05/21/2012 CITY OF CARMEL, INDIANA VENDOR: 357947 Page 1 of 1 0 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $228.34 CARMEL, INDIANA 46032 P 0 BOX 660092 DALLAS TX 75266 -0092 CHECK NUMBER: 209009 CHECK DATE: 5/21/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816053 133.97 148239816053 1701 4344100 148239816053 94.37 148239816053 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL May 10,. 2012 www.sprint.com Account Number TIN Number Call Sprint 148239816 47- 0882463 1-877-639-8351 Invoice Number ABA Number o #al Amount Due 148239816-053 111-000-012 $259:03 SPRINT NEWS AND NOTICES MONTHLY INVOICE SUMMARY This section contains important updates about your April 07 May 06, 2012 Sprint Services, including Previous Balance 703.54 Service or Rate Changes,. Payments as of 05/07/12 Thank you 703.54 Promotions and Offers. Outstanding Balance $0.00 Correspondence ;dl 0001- Access and Related Items 253.45 Please send all correspondence 0007 Sprint Surcharges 5.43 including billing inquiries to: 0008- Government Fees and Taxes 0.15 Sprint Customer Service Total Current Charges for 148239816-053 Due 05/30/12 $259.03 PO Box 8077 London, KY 40742 Total Amount Due $259..:0:3 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. 0135661 ��I��IIIIIIIIIIIII�IIIIIIIIIIILIIIII��IIIIII Account Number Page YOUR SPRINT INVOICE A ccount 2of14 Account Name CITY OF CARMEL COUNCIL SPRINT NEWS AND NOTICES CONTINUED Indiana USF Surcharge Effective 5/1/12, the Indiana Universal Service Fund surcharge will increase from 0.40% to 0.52 This surcharge appears in the Sprint Surcharges section of the bill. For details on surcharges, visit sprint.com/taxesandfees 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 sprint.com /accessibility for more information. BILLING FQOTNOT::.ES Time Pertoct PP -Peak Penod Ot' Off PeateP ®nod MP Muiftpie Period: Features CW Calf.Waj0g C Call Forcvardtng 3 Three Way Catl DS {leaf upp Servxe Mtvl Mobtie to Mc>kule SH Sprint_To Hama 5Q_ Sprlrlt Tc Offtce AC Audto t D _Long ©fstance OS Operator Servtcas Wl Wireless Integraiton QA DirectoiyAsststanee NfC Any Mobtle AnytGrte Nebudrks NN•NationM Network QGoutofHomeArea If3 internat(onaf Roarrit WD WotldwtdeDiscoui t TJ >Ttuana Network QA Out alArea R Roaming SA Sprint ftlrave 1 Services FtL- Alternate Llne AU- ArlytlmefPtan Usage PF Partial. ree FG =Free Calf:_ wP wfrefess Pr.lorlty i Account Number Billing Period Page YOUR SPRINT INVOICE 1 48239816 04107/12- 05/06/12 3of14 Account Name Invoice Date Invoice Number S pr i nt CITY OF CARMEL COUNCIL May 10, 2012 148239816 -053 ACCOUNT SUMMARY Monthly y 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 K8/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Account Charges and Adjustments 148239816 CITY OF CARMEL COUNCIL Subscriber Charges and Adjustments Number/ Plan Page Name 317 656 -7989 Everything Data Share 1500 -27.50 1 14,831.00 ERIC SIDENSTICKER 4 128.00 2.75 0.03 103.28 317 201 -1010 Everything Data Share 1500 367:00 247 5,584.00 DIANACORDRAY 5 27.99 0.67 0.03 28.69 317 513 -0242 Everything Data Share 1500 3 538,967,00 LUCISNYDER 7 29.99 0.67 0.03 30.69 317 600 -0595 Everything Data Share 1500 170:00 5:00 5141 394,539,00 CINDY SHEEKS 8 29.99 0.67 0.03 30.69 317 714 -2721 Everything Data Share 1500 1138:00 5:00 625 562,993,00 CINDY SHEEKS 10 29.99 0.67 0.03 30.69 317-551-0001 3G/4G MBB Hotspot Plan 3G8 142.00 CITY OF CARMEL COUNCIL i 14 34,99.. 34.99 oe Usage for All Subscribers 1675:00 10:00 6017 1,517,056.00 Discounts for. Al l Subscribers -$27.50 Charges for All Subscribers $280.95 $5.43 $0.15 $259.03 TotaECuireniUsaga: 1675:00 18 00 6017 ::1,517,056 00 Totak Gurret4t Charges $280.95 $27!.50 $5.43 $o: is $259.03 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. 01356628 VIII' II�II�IIIII�IVIIIIVIIIIIII��III�IIII I F Account Number Billing Period Page \I YOUR SPRINT INVOICE 148239816 0 2- 05/06/12 4 o f 14 Account Name Invoice voice Inv Date Invoice Number Spri 0 dt CITY OF CARMEL COUNCIL May 10, 2012 148239816 -053 m ACCOUNT CHARGES AND ADJUSTMENTS Plan Discount Report of billing. Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. ACCOUNT ACTIVITY SUMMARY Date Received Amount -SUBSCRIBER CHARGES.AND PREVIOUS INVOICE ACTIVITY 317- 656= 7989,EREC SIDENSTICKER. Previous Balance $703.54 Payments Toward Previous Balance SUBSCRIBER ACTIVITY SUMMARY Payment Check 208115 04/21/12 -573.06 Payment 04/17/12 130.48 Billed Usage Rate /Date Amount Total'Payments -$703.54 X.tll Monthly Recurring Access Charges �utstantlng Baianae $0..00' Everything Data Share 1500 for 05/07 06/06 1 10.00 Premium Data $10 add -on charge for 05/07 -06/06 10.00 ACCOUNT MANAGEMENT REPORTS TEP ($4 Ins. premium ESRP) for 05/07 -06106 8.00 Total Monthly Recurring Access Charges $128.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Service Discounts Usage Summary B D Spr 25% 27.50 Shared Services Usage Total Service Discounts -$27.50 Usage Additional Sprint Surcharges ID Usage Type Included Used Billed Charges Federal -Univ Sery Assess Non -LD 4.250% 1.89 LTD1007 Anytime Minutes 1,500 306 0 State -Univ Sery Assessment 0.390% 0.17 Total Additional Charges x0.00 State -Gro R ec eip ts Recovery 1 .400% .0.69 You can view Price Plan information and all breakout of minutes by subscriber in the Subscriber Informational Reports section under each phone number. Total Sprint Surcharges $2.75 Dates presented next to a Usage Category indicates that every subscriber on the shared plan moved to a different plan. 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Single Services Usage amounts we are required to collect from you bylaw. Surcharges may include: Federal USF, regulatory charges, Additional administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Usage Type Used Billed Charges programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Any Mobile, Anytime 1 ,247 0 Government Fees and Taxes Text 5,805 0 State Hearing Impaired Charge 0.0 Night Weekend 122 0 Picture Mail 212 0 Total Government Fees and Taxes $0.03 Sprint 3G/4G Data 142 0 Sprint 3G Data 1,510,605 0 Totat=Chargesfor ERIC. SID $t 03.28. Sprint 3G Data Roaming 6,309 0 Sprint 4G Data 0 0 Total Additional Charges $0.00 Single Services Usage grid includes any service that does not have an included allowance. 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. Plan Discount Report Discounted Extended 'Discount Associated Plan Discounted Subscribers Plan Amount Code Discount Amount Amount 1 Everything Data Share 1500 110.00 CNVP 27.50 82.50 82.50 Total Plan Discount $82.50 *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 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. ��M/GA —,,t Payee Q Purchase Order No. T Q `�c� Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �t S J 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 91f ON ACCOUNT OF APPROPRIATION FOR �7�kjn 4qi Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or (�3, bill(s) is (are) true and correct and that the 0 materials or services itemized thereon for �t 4 J� which charge is made were ordered and received except r Signatur Titie Cost distribution ledger classification if claim paid motor vehicle highway fund