The URL can be used to link to this page

Home My WebLink About216333 01/15/2013 a CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $230.14 CARMEL, INDIANA 46032 PO BOX 4181 CAROL STREAM IL 60197-4181 CHECK NUMBER: 216333 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816061 133 . 83 148239816 1701 4344100 148239816061 96 . 31 148239816 Account Number Page YOUR SPRINT INVOICE 48239616 4 o 16 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/stolen hp one. 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. ._ >BILLI N0.Tim®P._ertF O-OTNOTES P _-- QP-Off eak=Period P ?ea .Penod -_ Features CW-Catl Warting CF-Call Forwarding 3W Three Way CW t3S=Dias up SPN... MM Mob7e to Mobile SH S rinfTo Home: SQ-S}xlnt ToOitice . AC Aud�o;Gonferencing LD.Long Distance OS-Qperator:Services- 7N1 Wireless Integration DA O�rectory AssistarfrQ WC Any PAobil0 Anytime Networks NN-National NatwQi k OC-outofHorimeArea tFi International Roani[rig WD_Worldwide Discount TJ=Tifuarra NetworK OA'Oyt oi;Area.. R Roaming SA $print Ai rave Services =AL Alternate Lute i4lJ-AnyilmelRian Usage PF Fanfal_Free FGFree Galt: YVP>wirelessPrsot(ty= YOUR SPRINT INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL January 10, 2013 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 1-877-639-8351 Invoice Number ABA Number To#al'Amount Due 148239816-061 111-000-012 „$26 80 0: _..__. _... > SPRINT NEWS AND NOTICES > MONTHLY INVOICE SUMMARY This section contains important updates about your December 07 - January 06,2013 Sprint Services, including Previous Balance 273.05 Service or Rate Changes, Payments as of 01/07/13 -Thank you -273.05 Promotions and Offers. Outstanding Balance $0.00 Correspondence 0001-Access and Related Items 255.45 ® 0007-Sprint Surcharges 5.20 Please send all correspondence including billing inquiries to: 0008-Government Fees and Taxes 0. 15 Sprint Customer Service Total Current Charges for 1 4823981 6-061 Due 01/30/13 $260.80 PO Box 8077 London, KY 40742 Total Amount>Due =_ >:> 1 _` ......_;> : :`-`- <_>; = 26Q 8Q - . .. 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. `Any unpaid balance after the due date may be subject to a late payment charge per your contract. 0114512/8 IIII III I III IIII I II IIII I II IIIII I IIII I III��II Account Number Billing Period Page Y®UR SPRINT INVOICE 148239816 12/07/12-01/06/13 50f16 p� �� Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL COUNCIL January 10,2013 148239816-061 > 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 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/ Pian Page Name 317-656-7989 Everything Data Share 1500 -27.50 2,249.00 ERIC SIDENSTICKER 6 128.00 2.64 0.03 103.17 317.201-1010 Everything Data Share 1500 252:00 191 65,316.00 DIANA CORDRAY 7 29,99 0.64 0.03 30.66 317-513-0242 Everything Data Share 1500 235,329.00 LUCISNYDER 9 29.99 0.64 0.03 30.66 317-600-0595 Everyth rig Data Share 1500 156:00 8:00 5105 530,607.00 CINDY SHEEKS 10 29.99 0.64 0.03 30.66 317-714-2721 Everything Data Share 1500 1150:00 478 288,174.00 CINDY SHEEKS 11 29.99 0.64 0.03 30.66 317-506-0009 AIRAVE Access Point Retention CITY OF CARMEL COUNCIL 16 0.00 317-551-0001 3G/4G MBB Hotspot Plan 3GB CITY OF CARMEL COUNCIL 16 34.99 34.99 Usage for All Subscribers 1558:00 8:00 5774 1,121,675.00 Discounts for All Subscribers 427.50 Charges for All Subscribers $282.95 $5.20 $0.15 $260.80 Tn1a[Current Usage 1559 00 8,00.:... 5774 _ i,121,875 00 Total CurientCharges $282 95 $27 50 S5 20 . �p 15 $26D 8� Total Subscribers on Account 7 If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" optitT A,or contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full.billing details. �. t 011451 3/8 IIII�II I I�I IIII I�� II� III I IIII I II I IIIII � (I,( Y Account Number BillingPeriod Page \ YOUR SPRINT INVOICE 148239816 12/07'412-01/06/13 60116 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL COUNCIL January 10,2013 148239816-061 ACCOUNT::CHARGES ACID ADJUSTII�ENTS Plan Discount Report > ACCOUNT ACTIVITY SUMMARY of billing. Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. � -J NUMNIMMUZZMacmum Date Received Amount SUBSCRIBER-_CHARGES AND ADJUST MiENTS. PREVIOUS INVOICE ACTIVITY 3� -656 79$S ERiCSIDENSTICKER Previous Balance $273.05 Payments Toward Previous Balance > SUBSCRIBER ACTIVITY SUMMARY Payment Check#215535 12/24/12 -242.36 Payment Check#7478 12/24/12 -30,69 Billed Usage Rate/Date Amount Total Payments $273.05 1,111 Monthly Recurring Access Charges outstanding;Balance: 0.00 Everything Data Share 1500 for 01/07 02/06 110.00 Premium Data$10 add-on charge for 01/07-02/06 10.00 > ACCOUNT_MANAGEMENT REPORTS TEP($4 Ins.premium+ESRP) for 01/07-02/06 8.00 Total Monthly Recurring Access Charges $128.00 The following reports ate compiled as a courtesy to help you analyze usage trends and manage your account activity. $;tll 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 *Federal-Univ Sery Assess Non-LD 3.990% 1 .78 LTD 1007 Anytime Minutes 1,500 305 0 *State-Univ Sery Assessment 0.39096 0.17 Total Additional Charges $0.00 *State-Gross Receipts Recovery 1 .40096 0.69 You can view Price Plan information and all breakout of minutes by subscriber in the Subscriber Informational Reports section under each phone number. Total Sprint Surcharges $2.64 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 rams.The amounts,and the components used to calculate Surcharge amounts,are subject to change Usage Type Used Billed Charges prog Any Mobile,Anytime . 't 1,187 o Government Fees and Taxes Text 5,453 0 -- State-Hearing Impaired Charge 0.03 Night&Weekend 66 0 Picture Mail 321 0 Total Government Fees and Taxes $0.03 Sprint 3G Data 1,094292 0 Sprint 3G Data Roaming 16,714 0 Totid Charges for FRIG SIDETISTIGKER $103;17 Sprint 4G Data 10,669 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 1.500 110.00 CNVP25 27.50 82.50 82.50 Total Pian Discount $82.50 `MULTIPLE-When more than one discount plan is attached to the rate plan This summary report represents current number of subscribers with monthly plans and associated discounts active at the time i 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 wh�J 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 $ $ a , iq ON ACCOUNT OF APPROPRIATION FOR �-T%ww I Board Members Po T# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 0 / materials or services itemized thereon for b F l` Y;2 (�j�•�3 which charge is made were ordered and O L received except 44 20 �v Signatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund