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Home My WebLink About209889 06/19/2012 a CITY OF CARMEL, INDIANA VENDOR: 357947 Page 1 of 1 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $248.93 CARMEL, INDIANA 46032 P 0 BOX 660092 DALLAS TX 75266 -0092 CHECK NUMBER: 209889 CHECK DATE: 6/1912012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816054 133.97 148239816 -054 1701 4344100 148239816054 114.96 148239816 -054 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL June 10, 2012 www.sprint.com Account Number TIN Number Call Sprint 148239816 47- 0882463 1- 800 639 -6111 Invoice Number ABA Number Total Amount Due: 148239816-054 111-000-012 $538 65 SPRINT NEWS AND NOTICES MONTHLY INVOICE SUMMARY This section contains important updates about yot May 07 June 06, 2012 Sprint Services, including Previous Balance 259.03 Service or Rate Changes, Outstanding Balance Due Upon Receipt $259.03 Promotions and Offers. 0001 Access and Related Items 253.45 Correspondence 0005 -Data and Third Party Services 19.98 Please send all corresponden< 0007 Sprint Surcharges 6.04 including billing inquiries to: 0008 Government Fees and Taxes 0.15 Sprint Customer Service PO Box 8077 Total Current Charges for 148239816 -054 Due 06/30/12 $279.62 London, KY 40742 Total Amount Due $538:65; 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 I '.Any unpaid balance after the due date may be subject to a late payment charge per your contract. 0128292/10 IIII III III II III I III III II III III I IIII I III III II Account Number Page YOUR SPRINT INVOICE Account 4of20 Account Name CITY OF CARMEL COUNCIL SPRINT NEWS AND NOTICES CONTINUED Rates: International, U.S. Territories possessions Rates, including associated roaming rates, for I 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. Phone Security Sprint encourages you to set a phone passcode or lock to help prevent unauthorized access. See your phone's user guide for instructions. Also consider downloading a security app for your phone. Report stolen phones to Sprint to protect your account. For more information visit sprint.com /stolenphone 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 F�OTNOT,ES Time P.errod. P Peak P.enod QP Cit Peak t?enod -:MP-Multiple Perlod F ce OS ra Servic eatures GW Cail CFCaII forwarding 3W Three Way Catl DS Dial up Serurce MM Mobile to Mobile ff SH -S tint Ta Home �Q-Sprint To office AC Add 0 x1feren LD L Di cirig ong stan opetor es Nl W�reless Integration DA 01rectoryAssistance W__C Any Mobie Anytime. Networks NN- Natlonat Network; QG outotHDrrreArea tR= lnternaGonai`RoamI' WD <Worfdwide Dlscorin€ TJ- TiJuana Network OA Out of:Area R- Roaming SA! Sprint Auave 5eruices _.AL- Alternate Line AU= 'AnyttmetPian usage PF- Partial Free FGFrse Call wP,Wireless,Priority Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 05/07/12- 06/06/12 50f20 Account Name Invoice Date Invoice Number Sprin CITY OF CARMEL COUNCIL June 10, 2012 148239816 -054 ACCOUNT SUMMARY D W 4 r r--7 Monthly Direct Connect Messaging Data and Recurring Service Cellular LID 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 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 14,598.00 ERIC SIDENSTICKER 6 128.00 2,75 0.03 103.28 317-201-1010 Everything Data Share 1500 540:00 366 110, 729.00 DIANA CORDRAY 7 27.99 0.67 0.03 8.69 317 -513 -0242 Everything Data Share 1500 4:00 1,601,713.00, LUCISNYDER 9 29.99 0.67 0.03 30.69 317 600 -0595 Everything Data Share 1500 267:00 12:00 3712 274,888.00 CINDY SHEEKS 10 29.99 19.98 1.28 0103 51.28 317- 714.2721 Everything Data Share 1500 1523:00 39:00 799 549,410.00 CINDY SHEEKS 13 29.99 0.67 0.03 0.69 317-551-0001 3G /4G M99 Hotspot Plan 3G8 CITY OF CARMEL COUNCIL 19 34.99 34.99 Usage for All Subscribers 2334:00 51:00 4877 2,451,338.00 Discounts for All Subscribers $27.50 Charges for All Subacribers $280.95 $19.98 $6.04 $0.15 $279.62 Total Current Usage.;' 2334:00 51 00 4877 2, 451, 3$8 00 Totalc urrent Charges $280.95 527::50 $19.98 $6.04 $0;15 $279.62 Total Subscribers on Account 6 If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select they "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. -I i I 0128293/10 1 IN 1 II 1 IIIII Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 0 2- 06/06J12 6of20 Account Name Invoice Date Invoice Number Sprint 9t CITY OF CARMEL COUNCIL June 10, 2012 148239816 -054 m ACCOUNT CHARGES AND., ADJUSTIUIENTS SUBSC'R1BER CHARGES ANA? ADJUSTMENTS 31!7 656-7989, ERIC SIDENSTICKER ACCOUNT ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Date Received Amount PREVIOUS INVOICE ACTIVITY Billed Usage Rate /Date Amount Previous Balance $259.03 N1111 Monthly Recurring Access Charges Everything Data Share 1500 for 06/07 07/06 110.00 QtJtatanding Balance $259 03.. Premium Data $10 add -on charge for 06/07 -07/06 10.00 ACCOUNT MANAGEMENT REPORTS TEP ($4 Ins. premium ESRP) for 06/07 -07/06 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.fll Service Discounts Usage Summary Business Discount Sprint 25% -27.50 Total Service Discounts $27.50 Shared Services Usage Sprint Surcharges Usage Additional ID Usage Type Included Used Billed Charges Federal -Univ Sery Assess Non -LD 4.250% 1 .89 LTD1007 Anytime Minutes 1,500 372 0 State -Univ Sery Assessment 0,390% 0.17 Total Additional Charges $0.00 State -Gross Receipts Recovery 1 0.6 You can view Price Plan information and all breakout of minutes by subscriber in the Subscriber Informational Reports section under Total Sprint Surcharges $2.75 each phone number. 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 amounts we are required to coffect from you bylaw. Surcharges may include: Federal USF, regulatory charges, Single Services Usage administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Additional programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Usage Type Used Billed Charg Government Fees and Taxes Any Mobile, Anytime 1,622 0 State Hearing Impaired C harge 0.03 Text 593 Night Weekend 41 140 0 Total Government Fees and Taxes $0.03 Picture Mail 284 0 Sprint 3G/4G Data 0 0 Total Charges for ERIC s1DENSTIGKE.R $1 Q3.2$ Sprint 3G Data 2,406,406 0 Sprint 3G Data Roaming 44,930 0 Sprint 4G Data 0 0 Pr emium Services 2 2 19.98 SUBSCRIBER INFORMATIONAL REPORTS Total Additional Charges 519.98 Single Services Usage grid includes any service that does not have an included allowance. The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 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 Your Rate Plans Discounted Extended Plan Services *Discount Associated Plan Discounted Premium Data $10 add -on charge America -Roaming Included Subscribers Plan Amount Code Discount Amount Amount SMS Text Messages 1 Everything Data Share 1500 110.00 CNVP25 27.50 82.50 82.50 Long Distance While Roaming Mobile TV Total Plan Discount $82.50 Sprint 4G Data Services 'MULTIPLE When more than one discount plan is attached to the rate plan. Sprint 3G Data Services Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time Dom Roaming Packet Data Kbs of billing. Video Mail Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. Continued... 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 IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO, ALLOWED 20 IN SUM OF F 6 0.0, 1 g (L X619 ON ACCOUNT OF APPROPRIATION FOR 44 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 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