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Home My WebLink About219149 04/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ,i. ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $230.05 ro CARMEL, INDIANA 46032 PO BOX 4181 CAROL STREAM IL 60197-4181 CHECK NUMBER: 219149 CHECK DATE: 4/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816064 133 . 76 148239816064 1701 4344100 148239816064 96 .29 148239816064 YOUR SPRINT INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL April 10, 2013 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 1-877-639-8351 Invoice Number ABA Dumber :Total.Amount Due. 148239816-064 111-000-012 ;$20:Q7 > SPRINT NEWS Upgrade Program ' AND NOTICES > MONTHLY INVOICE SUMMARY This section contains important updates about your March 07 - April 06,2013 Sprint Services, including Previous Balance 260.80 Service or Rate Changes, Payments as of 04/07/13 -Thank you -260.80 Promotions and Offers. Outstanding Balance $0.00 0001-Access and Related Items 255.45 Correspondence Please send all correspondence 0007-Sprint Surcharges 5.10 including billing inquiries to: 0008-Government Fees and Taxes 0.15 Sprint Customer Service Total Current Charges for 148239816-064 Due 04/30/13 $260.70 PO Box 8077 London, KY 40742 Total Amount Due $966.70 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. { i i `Any unpaid balance after the due date may be subject to a late payment charge per your contract. 0104522/8 III Ills II I�I I!I I IIII I II li lilil I lIII�I II iil it is Account Number Page YOUR SPRINT INVOICE Account 4of16 Account Name CITY OF CARMEL COUNCIL > SPRINT NEWS AND NOTICES CONTINUED Important Network Coverage Change Effective 6/4/13,on-network coverage in portions of Colorado, Kansas and Oklahoma will change to roaming (off-network)coverage. For details and restrictions, see sprint.com/termsandconditions and for coverage details, sprint.com/coveragechange. 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.FQUTN0TES Time Period: :PP-Peak f?ennd OP.•Off:Peak_Period N1P Muft[plePerlod _ . . Features. CW CallMaWng CF-Call Fo4wcItng_- 3W-Three Way Call. DS=D�aI up Setvrce MM Mobtle.toNokiile SH S rfrit_To Home SO-SprintTp Offroe AC Audio Confargt4aing Lfl-Long Dtstance OS-Qperator Services' WI Wireless Integration DA-Directory Assistqnae WC Any Ntobtle,Anytime Networks ;NN National Network OC-outofNorrieAraa; . 1R Interni4onaf'Roamtng dND Worldwide Discount TJ-TiJuana Network -OA-061,6f Area. R-Roaming SA.—Sprint_Airave .' Services: ;AL-Alternate Line AU Anytlm41Plan Usage PF Partlal Free FC-Fres Call WP-Wlreless.Prlority I Y O U R SPRINT INVOICE Account Number Billing Period Page N)148239816 03(07/13-04/06/13 5of16 Account Name Invoice Date Invoice Number Sprint' pr i nt• CITY OF CARMEL COUNCIL April 10,2013 148239816-064 > 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/ Plan Page Name 317-656-7989 Everything Data Share 1500 -27.50 ERIC SIDENSTICKER 6 128.00 2.58 0.03 103.11 317-201-1010 Everything Data Share 1500 423:00 518 29,804,00 DIANA CORDRAY 7 29.99 0.63 0.03 30.65 317-513-0242 Everything Data Share 1500 52:00 2 LUCISNYDER 9 29,99 : 0.63 0.03 30.65 317-600-0595 Evetything Data Shat e 1500 74:00 1553 640,606.00 CINDY SHEEKS 10 29,99 0.63 0,03 30.65 317-714-2721 Everything Data Share 1500 1369:00 1:00 869 541,241.00 CINDY SHEEKS 11 29.99 0163 0.03 30.65 317-506-0009 AIRAVE Access Point Retention CITY OF CARMEL COUNCIL 15 0100 317-551-0001 3G/4G MBB Hotspot Plan 3GB 1,366,690.00 CITY OF CARMEL COUNCIL 16 34.99 34.99 Usage for All Subscribers 1918:00 1:00 2942 2,608,341.00 Discounts for All Subscribers -$27.50 Charges for All Subscribers $282.95 $5.10 $0.15 $260.70 Taiak Current Usage _ 191Q00 1:00- 2942 : 2,608;941.00 .;.- . . TotalQurrentCharges $282,95-. =$27.50 $5.10 so.15 $260.70 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. I 0104523/8 111 IN 1111111111111111111111111111111111111 !I Account Number Billing Period Page YOUR SPRINT INVOICE Account 03(0711 3-04/06/1 3 Inv is Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL April 10,2013 148239816-064 ACCOUNT CHARGES AN AtJUSTMENTS 7-fb Discount Report _. ended Discounted Amount was subtracted from your Monthly Recurring Charges. > ACCOUNT ACTIVITY SUMMARY Date Received Amount SUB.SCR10 ER-C HARGES-AM -:AD JU STMcN TS PREVIOUS INVOICE ACTIVITY 317 656-7989,._ERtC;SID NtSTICKER r. Previous Balance $260.80 Payments Toward Previous Balance > SUBSCRIBER ACTIVITY SUMMARY Payment Check#217929 03/17/13 -230.14 Payment Check#7349 03/17/13 -30.66 Billed Usage Rate/Date Amount Total Payments -$260.80 ��tll Monthly Recurring Access Charges Outstanding Balance— Everything Data Share 1500 for 04107-05/06 110.00 Premium Data > ACCOUNT MANAGEMENT REPORTS TEP($4 Ins.premium d +ES RP) for 04/07 RP) for 04J07-05/06/06 10.00 8.00 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. $;,tl 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 3.880% 1 .72 LTD 1007 Anytime Minutes 1,500 354 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 $2.58 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. Government Fees and Taxes Any Mobile,Anytime 1,338 0 Text 2,445 0 State-Hearing Impaired Charge 0.03 Night&Weekend 226 0 Picture Mail 497 0 Total Government Fees and Taxes $0.03 Sprint 3G/4G Data 1,396,690 0 Sprint 3G 1,170,113 0 Total_Chargesfor_ERIC SIDENSTICKER $�03Al: Sprint 3G Data Roaming 32,761 0 Sprint 4G Data 8,777 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 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 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee S�IttA, Purchase Order No. L4 Terms CAZ-V I ffium I L Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) lam, 76 ' C 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 OF I N SUM $ 419) M-w avo 6 0 -7- -41� $ 3o� ON ACCOUNT OF APPROPRIATION FOR 071 kowo.u-C 44/ 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 Cq materials or services itemized thereon for / Lf 4l 7 which charge is made were ordered and received except 20 nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund