HomeMy WebLinkAbout212471 09/11/2012 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1
ONE CIVIC SQUARE SPRINT
CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $228.01
?� CAROL STREAM IL 60197-4181
CHECK NUMBER: 212471
CHECK DATE: 9/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 148239816057 133 . 74 148239816057
1701 4344100 148239816057 94 . 27 148239816057
Account Number Page
148239816 4 of 18
Account Name
CITY OF CARMEL COUNCIL
> SPRINT NEWS AND NOTICES CONTINUED Lo I'
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Rates: International, U.S. Territories & for more information. `° N 00
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Rates, including associated roaming rates,for Co
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> BILLING FOOTNOTES mU) � o d d T O
Time Period: PP-Peak Period OP-Off Peak Period MP-Multiple Period 2 C0
Features: CW-Call Waiting CF-Call Forwarding 3W-Three Way Call DS-Dial up Service MM-Mobile to Mobile E m N
SH-Sprint To Home SO-Sprint To Office AC-Audio Conferencing LD-Long Distance OS-Operator Services c v Q v = v a 00
WI-Wireless Integration DA-Directory Assistance WC-Any Mobile,Anytime �°o M a o o CO "Zi-
Networks: NN-National Network OC-outofHomeArea IR-International Roaming WD-Worldwide Discount TJ-Tijuana Network r
OA-Out of Area R-Roaming SA-Sprint Airave
Services: AL-Alternate Line AU-Anytime/Plan Usage PF-Partial Free FC-Free Call WP-Wireless Priority
Sprint'
> ACCOUNT INFORMATION > CUSTOMER CARE > PAYMENT OPTIONS
Account Name Invoice Date Register and Logon To Pay Your Bill Online Go To
CITY OF CARMEL COUNCIL September 10, 2012 www.sprint.com www.sprint.com/mVsprint
Account Number TIN Number Call Sprint Sign up for Recurring Direct Debit!
148239816 47-0882463 1-877-639-8351 To Pay Your Bill By Phone Call
Invoice Number ABA Number Total Amount Due 1-800-784-2608 or
148239816-057 111-000-012 $289.79 y SPRINT NEVUS *3 from your Sprint phone
AND NOTICES 1 To Pay Your Bill By Mail
See reverse side for details.>
> MONTHLY INVOICE SUMMARY This section contains
important updates about your
August 07 - September 06,2012 Sprint Services, including
Previous Balance 259.16 Service or Rate Changes,
Payments as of 09/07/12 -Thank you -228.02 Promotions and Offers.
Outstanding Balance-Due Upon Receipt �QC� I 14
Correspondence
X,111 0001-Access and Related Items 253.45
Please send all correspondence
% 0007-Sprint Surcharges 5.05
including billing inquiries to:
0008-Government Fees and Taxes 0.15 Sprint Customer Service
Total Current Charges for 148239816-057 Due 09/30/12 $258.65 PO Box 8077
London, KY 40742
Total Amount Due $289.79 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.
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'Any unpaid balance after the due date may be subject to a late payment charge
per your contract.
Account Number Billing Period Page *t
148239816 08/07/12-09/06/12 5of18
Account Name Invoice Date Invoice Number Spry rat`
CITY OF CARMEL COUNCIL September 10,2012 148239816-057 f 1
> ACCOUNT SUMMARY
r-I 1 1 r � f �
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 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
ERIC SIDENSTICKER 6 128.00 2.57 0.03 103.10
317-201-1010 Everything Data Share 1500 459:00 75:00 287 5,609.00
DIANA CORDRAY 7 27.99 0.62 0.03 28.64
317-513-0242 Everything Data Share 1500 5:00 17,138.00
LUCISNYDER 9 29.99 0.62 0.03 30.64
317-600-0595 Everything Data Share 1500 98:00 592 210,535.00
CINDY SHEEKS 10 29.99 0.62 0.03 30.64
317-714-2721 Everything Data Share 1500 1136:00 660 440,739.00
CINDY SHEEKS 12 29.99 0.62 0.03 30.64
317-551-0001 3G 14G MBB Hotspot Plan 3GB
CITY OF CARMEL COUNCIL 16 34.99 34.99
Usage for All Subscribers 1698:00 75:00 1539 674,021.00
Discounts for All Subscribers -$27.50
Charges for All Subscribers $280.95 $5.05 $0.15 $258.65
Total Current Usage 1698:00 75:00 1539 674,021.00
Total Current Charges $280.95 •$27.50 $5.05 $0.15 $258.65
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.
Account Number Billing Period Page N
148239816 08/07/12-09/06/12 6of18 t
Account Name Invoice Date Invoice Numbe Sprint
CITY OF CARMEL COUNCIL September 10,2012 148239816-057 JJJ
ACCOUNT CHARGES AND ADJUSTMENTS Plan Discount Report
Your Extended Discounted Amount was subtracted from your Monthly Recurfing Charges.
ACCOUNT ACTIVITY SUMMARY
SUBSCRIBER CHARGES AND ADJUSTMENTS
Date Received Amount
PREVIOUS INVOICE ACTIVITY 317-656-7989, ERIC SIDENSTICKER
Previous Balance $259.16 > SUBSCRIBER ACTIVITY SUMMARY
Payments Toward Previous Balance
Payment Check#211593 08/17/12 -228.02
Billed Usage Rate/Date Amount
Total Payments -$228.02
�ye1'I Monthly Recurring Access Charges
Outstanding Balance $31.14 Everything Data Share 1500 for 09/07-10/06 110.00
ACCOUNT MANAGEMENT REPORTS Premium Data$10 add-on charge for 09/07-10/06 10.00
TEP($4 Ins.premium+ESRP) for 09/07-10/06 8.00
The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Total Monthly Recurring Access Charges $128.00
aelll Service Discounts
Usage Summary Business Discount Sprint 25% -27.50
Shared Services Usage Total Service Discounts -$27.50
Usage _ Additional Sprint Surcharges
ID Usage Type Included Used Billed Charges
LTD1007 Anytime Minutes 1,500 396 0 - *Federal-Univ Sery Assess Non-LD 3.840% 1.71
Total Additional Charges $0.00 *State-Univ Sery Assessment 0.390% 0.17
You can view Price Plan information and all breakout of minutes by subscriber in the Subscriber Informational Reports section under *State-Gross Receipts Recovery 1.400% 0.69
each phone number. Total Sprint Surcharges $2.57
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 by law. 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 1,206 0 _ , Government Fees and Taxes
Text 1,287 0 - State-Hearing Impaired Charge 0.03
Night&Weekend 96 0 —
Picture Mail 252 0 - Total Government Fees and Taxes $0.03
Sprint 3GAG Data 0 0
Sprint 3G Data 668,178 0 -- Total Charges for ERIC SIDENSTICKER $103.10
Sprint 3G Data Roaming 5,843 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 CNVP25 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
of billing
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))
v
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.
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IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
1 4) fftce� J 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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund