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HomeMy WebLinkAbout213728 10/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT a CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $230.85 CAROL STREAM IL 60197-4181 CHECK NUMBER: 213728 CHECK DATE: 10/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816058 133 .49 148239816-058 1701 4344100 148239816058 97 . 36 148239816-058 YOUR SPRINT INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL October 10, 2012 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 __ - 1-877-639-8351 Invoice Number ABA Number - - __ : :TotafAriountDue_ 148239816-058 111-000-012 `.::. -28 1:54 _._ > SPRINT NEWS AND NOTICES This section contains > MONTHLY INVOICE SUMMARY important updates about your September 07 - October 06,2012 Sprint Services, including Previous Balance 289.79 Service or Rate Changes, Adjustments to previous balance -0.50 Promotions and Offers. Payments as of 10/07/12 -Thank you -501 .78 Outstanding Balance -$212.49 Correspondence 0001-Access and Related Items 256.45 Please send all correspondence �;��I including billing inquiries to: 0006-Equipment and Retail Purchases 211 .99 ® Sprint Customer Service 0007-Sprint Surcharges 5.44 PO Box 8077 0008-Government Fees and Taxes 0.15 London, KY 40742 Total Current Charges for 148239816-058 Due 10/30/12 $474.03 Do not enclose your payment _ __=_ ___ _ - _ with the correspondence. Total_Amoun..Due _ $281 _54 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 data may be subject to a late payment charge per your contract. - 012145 2/9 ���il I III��IIII�III III III it III�IIII I���ill II Account Number Page ,ccoun16 4of18 YOUR SPRINT INVOICE 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 hearing aids.-Please visit sprint.com/accessibility for more information. ..—..-. -- BILLING-FOOTNOTES_.. .._ .. .. .. _ Time Perod PP Peck Penod QP 0fif Peak Period MP Mufi Ie FWI6-d = Features CW Cafl Waning CF=Califorwardrng 3W 3hree.Way Call _ DS ?ial up Service MM-Mobile:to Mobile SH,Sppr(ntTa Horne.;_ 5O-Sprint To�filce AC Audio;Eonferencing LD Long D(stance OS Operator Seru[cei Vi4Yieeiess_kntegration DA-Ofrecto Assistance. ,WCAny;M_.obileAny#itrte ry. -- Networks .: fYIV National Networ[c; ©C-outotHarrieArea :f13-International Roaming.,IND,Wor(dw�de D1 bounf TJ-Trtu&na Nefwork .. `OA-Out 01.Area R Rmmin9 = SA Sprini Airave _5ervioes: AL-Alternate Line. -;:. AiJ-Anyt(meif2lan Usage PF=PartfaLFfee _-. FC-Free Call..; = WP-Wireless-Priority Account Number Billing Period Page \ YOUR SPRINT INVOICE Account 09/07/12-10/06/12 Inv is \1�® Account Name Invoice Date Invoice Number .print CITY OF CARMEL COUNCIL October 10,2012 148239816-058 �-.print' > ACCOUNT SUMMARY 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 Sptint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals r- -. Account Charges and Adjustments " 148239816 CITY OF CARMEL COUNCIL $211.99 $211.99 Subscriber Charges and Adjustments Number/. Plan Page Name 317'656-7989• Everything Data Share-1500 -27.50 ;1,422.00 ERIC SIDENSTICKER 7 128,00 2,77 0.03 103,30 317.201-1010 Everything Data Share 1500 515:00 107:00 263 114,478,00 DIANA CORDRAY 7 30.99 0.67 0.03 31.69 317.513-0242 Everything Data Share 1500 46:00 5 74,146.00 LUCISNYDER 10 29,99 0,67 0.03 317-600-0595 Everything Data Share 1500 139:00 3:00 1495 407,407.00 CINDY SHEEKS 11 29.99 0167 0.03 30.69 317.714-2721 Everything Data Share 1500 1061:00 9:00- 680 530,359,00 CINDY SHEEKS 12 29,99 0,66 0.03 30,68 317-551--0001' 3G/4G MBB Hotspot Plan 3G9 i CITY OF CARMEL COUNCIL 17 34,99 34,99 Usage for All Subscribers,. 1761:00 119:00 2443 1,027,812.00 Discounts for All Subscribers •$27.50 Charges f6f All Subscribi'm $283.95 $5.44 $0.15 $262.04 ' 118 . .... 24A3 ?1027:,812;00 1781:0 : .._. Total CurrentCfierges $283:as- -: -$27:50 $211:99 :. $5.44 $0.15 $474c03: --.- Total Subscribers on Account B 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. _ �Aq . 1. 0121453/9 VIIIIIIIIIII!IIIII�IIIIIIIIIIIIIIIIIIIIII�I Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 09/07112-10 ate . 6112 Inv is Account Name Invoice Date Invoice Number Sprint'CITY OF CARMEL COUNCIL October 10,2012 148239816-058 p .ACCOUNT CHARGESANDADJUSTMIENTS __ > ACCOUNT ACTIVITY DETAILS Equipment Charges&Services > ACCOUNT ACTIVITY SUMMARY . Sprint Order Number Shipping Address Date Received Amount DM14-O-027506438,09/21/12 1 CIVIC CARME, IN 46032 PREVIOUS INVOICE ACTIVITY Actual Previous Balance ' $289,79 Description Quantity SRP" SAP Total Charge Total Adjustments to Previous Balance' MOTOROLA X7897,DEVICE KIT 1 199.99 199.98 Subtotal $199.99 Subscriber Level Adjustments Sales Tax 0.00 Messaging'Adju stment Total $199.99 317-714-2721 09/14/12 0.50 Less Amount Paid -211.99 Total Subscriber Adjustments -$0.50 Total Equipment Charges&Services •$12.00 Total Adjustments to Previous Balance -$0.50 > ACCOUNT MANAGEMENT REPORTS Payments Toward Previous Balance Payment Check#212471 09/14/12 -228.01 The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Payment Check#743.8 09/14/12 -30.64 Usage Summary Payment 09/09/12 -31 .14 Shared Services Usage Payment 09/21/12 -211 .99 Total Payments -$501 .78 usage additional y ID. Usage Type Included Used Billed Charges Outstanding Btllance .:$2.1.2,49 LTD 1007 Anytime Minutes 1,500 410 0' " _ - Total Additional Charges $0.00 Rate/Date Quantity Amount You can view Price Plan information and all breakout of minutes by subscriber in the Subscriber Informational Reports section under each phone number. CURRENT INVOICE ACTIVITY Dates presented next to a Usage Category indicates that every subscriber on the shared plan moved to a different plan. °r Equipment and Retail Purchases Single Services Usage Additional Equipment Order DM14-0-027506438 199.99 Usage Type Used Billed Charges DirectAndirect Overnight Ship DM 14-0-027506438 12.00 Any Mobile,Anytime 1,191 0 -Total Equipment and-Retail Purchases $211 99 Text 2,060 0 Night&Weekend 160 0 -- Picture Mail 419 _ 0 Current Balance $21:1.J3. Sprint 3G 14G Data 0 0 Sprint 3G Data 1,014,131 0 Sprint 3G Data Roaming 13,660 0 Sprint 4G Data 21 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 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 W" A4—+ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) O' l CT 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 $ l�) 1 I L (�o $ (I Sq ON ACCOUNT OF APPROPRIATION FOR 0-7 pt 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 �J received except 20 Signatu Cost distribution ledger classification if Tltl claim paid motor vehicle highway fund