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Home My WebLink About217929 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $230.14 CAROL STREAM IL 60197-4181 CHECK NUMBER: 217929 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816063 133 . 83 148239816 1701 4344100 148239816063 96 . 31 148239816 YOUR SPRINT INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL March 10, 2013 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 1-877-639-8351 Invoice Number ABA Number Tofal:Amount`D:ue 148239816-063 111-000-012 ;$26Q-8Q Upgrade Program _ ---- — > SPRINT NEWS AND NOTICES > MONTHLY INVOICE SUMMARY This section contains important updates about your February 07 - March 06,2013 Sprint Services, including Previous Balance 260.80 Service or Rate Changes, Payments as of 03/07/13 -Thank you -260.80 Promotions and Offers. Outstanding Balance $0.00 0001-Access and Related Items 255.45 Correspondence +'vil Please send all correspondence 0007-Sprint Surcharges 5.20 including billing inquiries to: 0008-Government Fees and Taxes 0.15 Sprint Customer Service Total Current Charges for 148239816-063 Due 03/30/13 $260.80 PO Box 8077 London, KY 40742 Total Amount Due $260.80 - Do not enclose your paym ent with the correspondence. You may also contact Sprint Customer Care at the number listed on your invoice or by going to sprint.com. t 'Any unpaid balance after the due date may be subject to a late payment charge per your contract. 0110162/8 Account Number Page YOUR SPRINT INVOICE Account 4of16 Account Name CITY OF CARMEL COUNCIL > SPRINT NEWS AND NOTICES CONTINUED Tax& Surcharge Base Changes consider downloading a security app for your Effective 4/1/13, Sprint will be changing tax phone. Report stolen phones to Sprint to protect systems for charges such as insurance& your account. For more information visit premium content. This update may cause an sprint.com/stolenphone. increase of taxes and/or surcharges on your bill Software Updates Available for these products. For details of taxes& Keep your phone's software current by checking surcharges, visit sprint.com/taxesandfees. for updates regularly. Log on to sprint.com any International, US Territories & time to check your alerts or go to sprint.com/learn possessions Rates and follow the instructions for your phone. That's Int'I long distance, roaming,data and text rates getting it done right now. and plans, and inclusion in discounted pricing Hearing Aid Compatibility offers are subject to change from time to time Sprint offers a variety of handsets that have been without notice. Visit sprint.com/international to rated for compatibility with several types of check for included destinations and the most up to hearing aids. Please visit sprint.com/accessibility date voice,text and data rate information. for more information. Device Protection Open Enrollment GREAT NEWS! From March 1-31, you can enroll in a Sprint device protection plan and help safeguard your device from just about anything. Enjoy protection benefits and the added security provided by data protection features. See the enclosed information to learn how to enroll. 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 - -. >=BILLING FOQTNOTES . - Time Period `RP Peak Period OP•Off Peak Period hAP Mulf e:Ferlod Features GW Catl Warttng CF-C611:176440 3W-Three Way Call . M Dial tip SerVrce MM Mob a tq:flAobile SN SprfnfTo Rome 50=Sprint To_Office 11C=Audio Gorlferencing LD Long Dfstanae OS Operator Servrces Wf treless Integration DA 17irectoryAssastar�ce WC Any Mobile ArrytGrne Networks hlN Natlorial Network OC outofHomeAtea tF7=internatronal Roaming WD Worldwide Discount TJ Tifuana Network OA Oui of Area R Fltiaming : . SA_$PnnYAfrave ° 5ervrc9s AL Alterrtats Line Ail=AnytlmelFlan Usags. PF Partial.Fres = FC-Free Cast WP.Wireiess.PfIorfiy I Account Number Billing Period Page \ YOURSPRINT INVOICE Account 02/07(13-03/06/13 5oi16 i vB"( SPRINT 9 ��!Y \p Account Name Invoice date Invoice Number Sp�l��• CITY OF CARMEL COUNCIL March 10,2013 148239816-063 T > 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 Suicharges Taxes Totals Account Charges and Adjustments 146239816 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 2.64 0.03 103.17 317-201-1010 Everything Data Share 1500 191:00 199 47,460,00 DIANA CORDRAY 7 29.99 0.64 0.03 30.66 317-513-0242 ,r Everything Data Share 1500 11;00 27,693.00 LUCISNYDER f 9 29.99 0.64 0.03 30.66 317-600-0595 Everything Data Share 1500 40:00 3241 361,154.00 CINDY SHEEKS 10 29.99 0.64 0.03 30.66 317-714-2721 Everything Data Share 1500 894:00 677 313,627.00 yr CINDY SHEEKS 11 29.99 0.64 0.03 30.66 317-506-0009 AIRAVE Access Point Retention CITY OF CARMEL COUII CTC- 14 0.00 i 317-551-0001 / 3G/4G MBB Hotspot Plan 3G8 12.00 CITY OF CARMEL COUNCIL 14 34.99 34.99 Usage for All Subscribers 1136:00 4117 749,946.00 Discounts for All Subscribers -$27.50 Charges for All Subscribers $282.95 $5.20 $0.15 5260.80 :Total Current Usage_ 1136:Otl 4117 ::- 748,948 00 Total Current Ctierges ';. .,,.. 5282.95 $27.50 - 55.20_!'- Siii 15 5260.80 ..... _. ... .. _ 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" option or contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details. 0110163/8 1 II IIII 1 IN III I IIII 1 II 1 IIIII I Account Number Billing Period Page 148239816 02/07113-03/06/13 6 of 16 Account Name Invoice Date Invoice Number CITY OF CARMEL COUNCIL March 10,2013 148239816-063 Sprint' ,> YOUR SPRINT INVOICE ACCO . NT G_ S_AN D:ADJUSTMENT9 Plan Discount Report of billing, Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. > ACCOUNT ACTIVITY SUMMARY Amount CHARGES Date Received SUBSCRIBER IAND-ADJUSTMeN" PREVIOUS INVOICE ACTIVITY �;-317466-7989* ERIC�SIDENSTICKER Previous Balance $260.80 Payments Toward Previous Balance > SUBSCRIBER ACTIVITY SUMMARY Payment Check#217020 02/17/13 -230.14 Payment Check#7347 02/17/13 -30.66 Billed Usage Rate/Date Amount Total Payments -$260.80 Monthly Recurring Access Charges Outs a' .Balance:::;:; Everything Data Share 1500 for 03/07-04/06 110.00 uts...n..Ing. a anc.4w. Premium Data$10 add-on charge for 03/07-04/06 10.00 > ACCOUNT MANAGEMENT REPORTS TEP($4 Ins.premium+ESRP) for 03/07-04/06 8.00 1 Total Monthly Recurring Access Charges $128.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. 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 1,500 158 0 *State-Univ Sery Assessment 0.390% 0.17 Total Additional Charges $0.00 *State-Gross Receipts Recovery 1 .400% 0.69 You can view Price'a 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 Usage Type Used Billed Charges programs.The amounts,and the components used to calculate Surcharge amounts,are subject to change. Any Mobile,Anytime 901 0 Government Fees and Taxes Text 3,706 0 State-Hearing Impaired Charge 0.03 Night&Weekend 77 0 Picture Mail 411 0 Total Government Fees and Taxes $0.03 Sprint 3G/4G Data 12 0 Sprint 3G Data 734,096 0 Total-Charcl osJo-rZRIC:SID ENSTICK ER 1103 17 Sprint 313 Data Roaming 8,788 0 Sprint 4G Data 7,051 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 I 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 Account Number Billing Period Page 148239816 02/07/13-03106/13 14 of 16 YOUR SPRINT INVOICE Account Name Invoice Date In Number CITY OF CARMEL COUNCIL March 10,2013 148239816-063 Sprint' )OP ......... ... 317-714-2721, CINDY SHEEKS cont. 317.506-0009;V TT d CARMEL--.COUNCIL. ..... ... ...... > SUBSCRIBER INFORMATIONAL REPORTS > SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a o7ou7it'm,to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Plan Services Your Rate Plains Data/Msg/Amer Roam/GPS Nav America-Roaming Included Plan Services SMS Text Messages AIRAVE Access Point Retention Call Detail Long Distance While Roaming Caller ID Mobile TV Anytime Minutes Sprint 3G Data Services Enhanced VoiceMail Dom Roaming Packet Data Kbs --------------------------------------------- Y!qeo Mail............................................. VoiceMail Included Enhanced VoiceMail ....... Rpq.u.ired.F.ea.tures.wit.h.Plan............................................. --1170551: 0001-,'--s��CI.T-.,Y...--OF:�-CARMEL-C-.O.UNCIL:--'----.**.--.�-��..*--�-'-.*-..--"*..,...-��,--.� ...... - --------------- ...... ------------------- Everything Data Share 1600 Call Detail ......... Caller ID Domestic LID Rate$0 > SUBSCRIBER ACTIVITY SUMMARY i Aime Minutes ...................... ................ .......... yti--------------- --------------------------- -------------------- Unlimited Nights&Weekends-7pm Modified Nights and Weekends Cellular Minutes" ''------------------------------------------------------- Billed Usage Rate/Date Amount Unlimited Any Mobile,Anytime Any Mobile Anytime J'111 Monthly Recurring Access Charges Subscriber Usage Summary 3G/4G M BIB Hotspot Plan 3GB for 03/07-04/06 34.99 Shared Services Plan-Everything Data Total Monthly Recurring Access Charges $34.99 Usage Additional .......... ...... ... ..... ............... -........... . . ..... ..... ... ..... ............. S3 9 10 Usage Type Included Used Billed Charges T6t;il�Chdr ddii-fde.-.CITY:�OF.CARMEL,-COUNOL-... 4: ............. ...................................... ......................-................ ........... ....... .......... LTD 1007 Anytime Minutes Shared 116 0 Any Mobile,Anytime Unlimited 710 -- Text Unlimited 325 Night&Weekend Un imited 69 > SUBSCRIBER INFORMATIONAL REPORTS Picture Mail Unlimited 352 Sprint 313 Data Unlimited 312,599 -a compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Sprint 3G Data Roaming Unlimited 1,028 The following reports at Total Additional Charges $0.00 To view total charges and usage,please go to the Account Level Usage Summary.To view your phone additional charges,please Your Rate Plans go to the Subscriber Activity Summary for this phone. Plan Services Dates next to a Usage Type indicates a price plan change. r Cellula Call Detail Cellular Call Detail ......—.......................... ........—...... .................... .......... 3G/4G mee Hotspot,Plan 3GB $.25/Me RoamOvg-$.000244141KB $.05/MB OnNetOvg-S 00004882/KB Incoming Call Restriction Outgoing Call Restriction SMS Text Messages Anytime Minutes Sprint 3G-4G Data Services Combined 3G/4G Data Kilobytes Dom Roaming Packet Data Kbs Continued-. i Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 02/07/13-03/06/13 15of 16 Account Name Invoice Date Invoice Number Sprint* „b�I n} CITY OF CARMEL COUNCIL March 10,2013 148239816-063 ✓p G , 317-551-0001, CITY OF CARMEL COUNCIL 60nt. > SUBSCRIBER INFORMATIONAL REPORTS u scr er sage Summary Single Services Plan-3G/4G Mobile Hotspot Plan 3GB Additional Usage Type Included Used Billed Charges Text Unlimited 0 -- Sprint 3G/4G Data 3,145,728 12 0 Sprint 3G Data Roaming 102,400 0 0 Total Additional Charges 50.00 Dates next to a Usage Type indicates a price plan change. To view total charges and usage,please go to the Account Level Usage Summary.To view your phone additional charges,please go to the Subscriber Activity Summary for this phone. 0110168/8 111 B II IN I IN III 1 Ilia 1 II III 111 I Page YOUR SPRINT INVOICE 16 of 16 S rant N>) 'ry GET muttE uuT � IS I I rW_* 511 "A DATA EA"PERIENCE, 40 43 Turning Wi-Fi on when you're using the Internet not only allows you to talk and surf at the same time—it helps you save big on battery life,too, Turning Wi-Fi on is simple—and once you do,your phone will automatically search for nearby available Wi-Fi networks to make getting connected easier than ever. So, switch Wi-Fi on today. Visit sprint.com/support now to get quick and easy instructions. ........... 08200ABS Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev 7995) 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. __'411u�_ 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 $ ON ACCOUNT OF APPROPRIATION FOR 7 4m. 1-141 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 SI !-1 1$3.83 which charge is made were ordered and received except Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund