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HomeMy WebLinkAbout210708 07/16/2012 *F CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $208.03 CAROL STREAM IL 60197-4181 CHECK NUMBER: 210708 CHECK DATE: 7/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816055 133 . 74 14823916055 1701 4344100 148239816055 74 . 29 14823916055 YOUR SPRINT INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL July 10, 2012 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 _- 1-800-639-6111 Invoice Number ABA Number =-_?`::i<ToalA_[rou_rit.Due 148239816-055 111-000-012 ;$517::68 .__-__.._ _...___._.._ ._...-=_--._:_:-- > SPRINT NEWS AND NOTICES > MONTHLY INVOICE SUMMARY This section contains important updates about your June 07 - July 06,2012 Sprint Services, including Previous Balance 538.65 Service or Rate Changes, Adjustments to previous balance -19.98 Promotions and Offers. Payments as of 07/07/12 -Thank you -259.03 Outstanding Balance-Due Upon Receipt $259.64 Correspondence Please send all correspondence '�f11 0001-Access and Related Items 253.45 including billing inquiries to: ® 0007-Sprint Surcharges 4.44 Sprint Customer Service 0008-Government Fees and Taxes 0.15 PO Box 8077 Total Current Charges for 148239816-055 Due 07/30/12 $258.04 London, KY 40742 Do not enclose your payment ,:::.... . Total::Amount-Due< -- ._... . . - - 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. 0128552!9 ���IIIIIIII�IIIIIIIIII���IIIII�IIIII���IIIII Account Number Page YOUR SPRINT INVOICE Account 4oi18 Account Name CITY OF CARMEL COUNCIL > SPRINT NEWS AND NOTICES CONTINUED NEXTEL PRODUCTS: IMPORTANT MESSAGE Due to the Nextel National Network shutdown on 6/30/13, any Nextel devices sold after 6/1/12 are intended to support existing customers' migration efforts and no minimum Order Terms will apply. 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. j Hearing Aid Compatibility j Sprint offers a variety of handsets that have.been rated for compatibility with several types of hearing aids. Please visit s_print.com/accessibility t for more information. _BILLING FOOTNOTES... -- _ - Time Period PP Peak Penod ©P Off Peak Penod MP Muitlple,Period Features GYV Gail Watt�ng = CF Call Forwarding,_ ,. 3W T#zree 1Nay Call bs=i?ial aP Serowe MM............Mobije to Mobile :Std Spent To Home SO-Sprint To;Otiice AC Audio:Conierencing ED Long Distance OS•Operator Services Wt W{(bless Iritegratiorl :.:.-DA-Direct ory;Assistancze. Any Rgbile,Anytirne Networks tYN Natlnr a{Network (]G outotHarrieArea tH=International Roaming :wD worldwide DiscoLint TJ-Tijuana Netwrnk DA Oui.o(;Area 13;Roaminff.:< s.. :::SA Sprint Airave,: ;` 5erwoe AL=Aiterriate Line "AU=AnytI ie/Plah Usage PF Parilal:Fred EGFree Call iNF<Wireiess Pt[&[V. .1 Account Number Billing Period Page \` YOUR SPRINT INVOICE 148239816 06%07/12-07/06112 5of18 y Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL COUNCIL July 10,2012 148239816-055 m > ACCOUNT SUMMARY 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 148238816 CITY OF CARMEL COUNCIL Subscriber Charges and Adjustments Number/ Plan Page Name 317-656-7989 Everything Data Share 1500 -27,50 11,002.00 ERIC SIDENSTICKER 6 128.00 2,57 0,03 103.10 317-201 1010 Everything Data Share 1500 558:00 270 6,424.00 DIANA CORDRAY 7 27.99 0.62 0.03 28,64 317-513-0242 Everything Data Share 1500 1,092,348.00 LUCISNYDER 9 29.99 ! 0.62 0.03 30.64 i 317-600-0595 Everything Data Share 1500 209:00 13:00 2219 529,034.00 CINDY SHEEKS- 10 29.99 0,01 0.03 30,03 317-714-2721 Everything Data Share 1500 1416:00 6:00 870 728,703,00 CINDY SHEEKS 12 29.99 .0.62 - 0,03 .30.64 317-551-0001 3G/4G MBB Hotspct Plan 3GB CITY OF CARMEL COUNCIL 18 34.99 34.99 , Usage for All Subscribers 2183:00 19:00 3359 2,367,511.00 Discounts for All Subscribers -$27.50 Charges for All Subscribers $280.95 $4.44 $0.15 $258.04 TotafCureenfUeage'; 2183:00 19:00 3359 2,387,'5.11.00,. - - 4.44 $258,04 TotstCurrent:Cheiges S280.95 $27150 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. 012855 3/9 III II�III�I I III�III III I II IIIII I IIII�II I IIIII i _ I J Account Number Billing Period Page \, YOUR SPRINT INVOICE 148239816 06/07/12-07/06/12 Inv Account Name Invoice Date Invoice Number Spr!I A�• i CITY OF CARMEL COUNCIL July 10,2012 148239816-055 !V `ACCOUNT CHARGES AND ADJUSTMENTS Usage Summary Single Services Usage nal > ACCOUNT ACTIVITY SUMMARY Usage Type Used Billed ACh'ages Premium Services 0 0 Date Received Amount Total Additional Charges $0.00 PREVIOUS INVOICE ACTIVITY 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 Previous Balance $538.65 associated to a shared,sharing group,or pooling plan. - Adjustments to Previous Balance Plan Discount Report Discounted Subscriber Level Adjustments `Discount Associated lan Discounted 3 PARTY VENDOR APPLICATIONS Subscribers Plan Amount Code Discount Amount Amount -317-600-0595 06/18/12 -9.99 1 Everything Data Share 1500 110.00 CNVP25 27.50 82.50 82.50 3 PARTY VENDOR APPLICATIONS Total Plan Discount $82.50 317-600-0595 06/18/12 -9.99 *MULTIPLE-When more than one discount plan is attached to the rate plan. Total Subscriber Adjustments -$19.98 Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time of billing. Total Adjustments to Previous Balance -$19.98 Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges Payments Towar&Previous Balance Payment Check#209009 06/08/12 -228.34 _ ... ' _......_. .,.ENT mentCheck#5727 06/08/12 30.69 NDADJUST�B .,:.. Total Payments -$259.03 31.7456-7989.:ERIC:SIDENSTICKER Outstan lfng Balance $259.64 > SUBSCRIBER ACTIVITY SUMMARY > ACCOUNT MANAGEMENT REPORTS Billed Usage Rate/Date Amount The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. X.111 Monthly Recurring Access Charges Usage Summary Everything Data Share 1500 for 07/07-08/06 110.00 Shared Services Usage Premium Data$10 add-on charge for 07/07-08/06 10.00 Usage Additional TEP($4 Ins.premium+ESRP) for 07/07-08/06 8.00 ID Usage Type Included Used Billed Charges Total Monthly Recurring Access Charges $128.00 LTD 1007 Anytime Minutes 1,500 469 0 �rtll Service Discounts Total Additional Charges $0.00 Business Discount Sprint 25% 27.50 You can view Price Plan information and all breakout of minutes by subscriber in the Subscriber Informational Reports section under each phone number.' Total Service Discounts -$27.50 Dates presented next to a Usage Category indicates that every subscriber on the shared plan moved to a different plan, Sprint Surcharges Single Services Usage Additional *Federal-Univ Sery Assess Non-LD 3.840% 1 .71 Usage Type Used Billed Charges *State-Univ Sery Assessment 0.39096 0.17 Any Mobile,Anytime 1,529 0 *State-Gross Receipts Recovery 1 .40096 0.69 Text 2s5 0 Total Sprint Surcharges $2.57 Night&Weekend 1885 0 -- p 9 Picture Mail 384 0 Continued... Sprint 3G/4G Data 0 0 Sprint 3G Data 2,332,845 0 -- Sprint 3G Data Roaming 34,666 0 Sprint 4G Data 0 0 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 �Qn / � Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Ag 1 "Do 41 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 $ ?o �X o W ) I 4all"m l L b 0(� ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or qL4t 74-d -7 bill(s) is (are) true and correct and that the l / — IV. 19 materials or services itemized thereon for ( L pj which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund