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Home My WebLink About211593 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $228.02 CAROL STREAM IL 60197-4181 CHECK NUMBER: 211593 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816056 133 . 74 148239816-056 1701 4344100 148239816056 94 . 28 148239816-056 YOUR SPRINT INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL August 10, 2012 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 1-800-639-6111 Invoice Number ABA Number _ TolaiAiaount;Due= 148239816-056 111-000-012 _ 5:= -__--- __ :: 2:::9=18 ...____..... _ _..:__-.. ._.. > SPRINT NEWS AND NOTICES > MONTHLY INVOICE SUMMARY This section contains important updates about your July 07 - August 06,2012 - Sprint Services, including Previous Balance 517.68 Service or Rate Changes, Payments as of 08/07/12 -Thank you -517.68 Promotions and Offers. Outstanding Balance $0.00 Correspondence 0001-Access and Related Items 253.45 Please send all correspondence ® 0004-Messaging Services 0.50 including billing inquiries to: 0007-Sprint Surcharges 5.06 Sprint Customer Service 0008-Government Fees and Taxes 0.15 PO Box 8077 London, KY 40742 Total Current Charges for 148239816-056 Due 08/30/12 $259.16 Do not enclose your payment with the correspondence.ondence. ..:<. .::> ...... _ .......... .. .......... . You may also contact Sprint Customer Care at the number listed on your invoice or by 2�`'�� going to sprint.com. piv ,J (51T a � `Any unpaid balance after the due date may be subject to a late payment charge per your contract. 0126112/9 111 X11 I1I11 IN I III III I IN III I IIII I III 11111 Account Number Page YOUR SPRINT INVOICE Account 4of18 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. 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 1 hearing aids. Please visit.sprint.com/accessibility_ for more information. .BILLING FOOTNOTES..._: - ._:_ .. -. Trme t?errod PP Peak POriiod QP;Off Peak:Period MP Multiple Period Features GW Cal[w6ting GF=Call Forwarding 3W-Three Way Gaff = DS:Dia3 up SerVi e MM.-Mobr7eto_fUlobiie. SH Sprinf To Home 50=Sprint To;Oftice ; fei LLonq ise AG Aid arvkes io ` WI-1!tireless Ente ration- g DA=Dtrectory;Assistance WC AnyWdbile;Artytime - Networks NN Natlonal tVetwork G1C=outgtHorrieArea IR fnternaUona!Roaming WD=wprldwide 0fscourtt` TJ Tijuana Network OA Dui of'Area R Roaming _ SA SpnntAirave 'Services: AL Alternate Line _> Al1=AnytlmelPlan Usage PF=Panial Free FGFree.Call wP=wlre7ess Prlorfty Account Number Billing Period Page \` YOUR SPRINT INVOICE 148239816 07/07/12-08/06/12 5of18 y1 Account Name Invoice Date Invoice Number Sprint' p I Y y�1}a CITY OF CARMEL COUNCIL August 10,2012 148239816-056 > ACCOUNT SUMMARY Monthly Direct Connect, Messaging Data and. Recurring Service Cellular LID and Other Directory Svcs. Numberof :Third Party Equipmentand 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 1,401.00 ERIC SIDENSTICKER r 1 6 128.00 2.57 0.03 103.10 317-201-1010 Everything Data Share 1500 385:00 275 6,021.00 DIANA CORDRAY 7 27.99 0.62 0.03 28.64 317-513.0242 Everything Data Share 1500 LUCISNYDER 9 29.99 0.62 0.03 30,64 317-600.0595 Everything Data Share 1500 223:00 3:00 1368 379,636,00 CINDY SHEEKS 10 29.99 0,62 0.03 30.64 317.714-2721 Everything Data Share 1500 1154:00 2:00 660 261,395.00 CINDY SHEEKS 12 29,99- 0,50 0,63 0.03 31.15 317-551-0001 3G/4G M98 Hotspot Plan 3GB CITY OF CARMEL COUNCIL 16 34.99 34.99 Usage for All Subscribers 1762:00 5:00 2303 668,453.00 Discounts for All Subscribers -$27.50 Charges for All Subscribers $280.95 $0.50 $5.06 $0.15 $259.16 Total Current Usage' ,*: . a 1762100 5:00 .i:;::,. 2303 668;453.00 . . Total Current Charges $280.95:'_' $22:50 -:: $0. 50 >.-:.... - 55.06..: 50.15 _ ': $259:18 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. 0126113/9 III III IIII I IIII I III III I IIII III I IIII�II I IIIII ,� Account Number Billing Period Page 148239816 07/07/12-08106/12 6 of 18 lir"(0)UR SPRINT INVOICE Account Name Invoice Date Invoice Number CITY OF CARMEL COUNCIL August 10,2012 48239816-056 Sprint' ACCOUNT:CHARGES AND ADJUSTMENTS::- Plan Discount Report Discounted Extended *Discount Associated Plan Discounted Subscribers Plan Amount Code Discount Amount Amount > ACCOUNT ACTIVITY SUMMARY I Everything Data Share 1500 110.00 CNVP25 27.50 82.50 82.50 Total Plan Discount $82.50 Date Received Amount `MULTIPLE-When more than one discountplan is attached to the rate plan. PREVIOUS INVOICE ACTIVITY Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time of billing. Previous Balance $517.68 Your Extended Discounted Amount was subtracted fr6m your Monthly Recurring Charges. Payments Toward Previous Balance Payment Check#7427 07/11/12 -30.69 Payment Check#209889 07/11/12 -248.93 -SUBSCRIBER:CHARGES:ANU:ADJUSTMENTS- Payment Check#210708 07/20/12 -208.03 Payment 07/31/12. -30.03 317 6S6.7989, E RIC SID ENSTICKER- .......... ....... Total Payments -$517.68 Outsta d > SUBSCRIBER ACTIVITY SUMMARY ' Balance 6 ling ....... ....... .. > ACCOUNT MANAGEMENT REPORTS Billed Usage Rate/Date Amount kill Monthly Recurring Access Charges The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Everything Data Share 1500 for 08/07-09/06 110.00 Usage Summary Premium Data$10 add-on charge for 08/07-09/06 10.00 Services Usage TEP($4 Ins.premium+ES-RP) for 08107-09/06 8.00 Shared Total Monthly Recurring Access Charges $128.00 Usage' Additional ID . Usage Type Included Used Billed Charges 1'111 Service Discounts LTD1007 Anytime Minutes 1,500 266 0 Business Discount Sprint 25% -27.50 Total Additional Charges $0.00 Total Service Discounts -$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. Sprint Surcharges Dates presented next to a Usage Category indicates that every subscriber on the shared plan moved to a different plan. *Federal-Univ Sery Assess Non-LD 3.84096 1 .71 Single Services Usage *State-Un1v Sery Assessment 0.390% 0.17 Additional *State-Gross Receipts Recovery 1 .400% 0.69 Usage Type Used Billed Charges Total Sprint Surcharges $2.57 Any Mobile,Anytime 1,372 0 Text 2.057 0 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us.Surcharges are not taxes or Night&Weekend 124 0 amounts we are required to collect from you by law. Surcharges may include:Federal USF,regulatory charges, Picture Mail 245 0 administrative charges,gross receipts charges,and other charges incurred to recover costs associated with governments] Intl Roaming Text 1 1 0.50 programs.The amounts,and the components used to calculate Surcharge amounts,are subject to change. Sprint 3G/4G Data 0 0 Government Fees and Taxes Sprint 3G Data 660,049 0 Sprint 3G Data Roaming 8,404 0 State-Hearing Impaired Charge 0.03 Sprint 4G Data 0 0 Total Government Fees and Taxes $0.03 Total Additional Charges $0.50 Single Services Usage grid includes any service that does not have an included allowance. Total Charges for EIRtCZ11DENSTICKER 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. Prescribed by State Board of Accounts City Form No 201(Rev.1995) ACCOUNTS PAYABLE VOUCHER 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)) a 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 $ oAP,D $ �gn ON ACCOUNT OF APPROPRIATION FOR LA bu. q�41 �L([aw Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEIPT,.�# I hereby certify that the attached invoice(s), or ) HUw(A 441 r33.1� 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 f IV Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund