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HomeMy WebLinkAbout220901 06/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $230.05 *+ °' CAROL STREAM IL 60197A181 CHECK NUMBER: 220901 CHECK DATE: 6/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816066 133 . 76 148239816-066 1701 4344100 148239816066 96 . 29 148239816-066 YOUR SPRINT INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL June 10, 2013 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 1-877-639-8351 Invoice Number ABA Number Totial Amount:Due.`. 148239816-066 111-000-012 = _ _` $2g0 70 Upgrade Program _:.>_____.. ._...-___:._ :_::, > SPRINT NEWS AND NOTICES This section contains > MONTHLY INVOICE SUMMARY important updates about your May 07 - June 06,2013 Sprint Services, including Previous Balance 458.01 Service or Rate Changes, Payments as of 06/07/13 -Thank you -458.01 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 148239816-066 Due 06/30/13 $260.701 PO Box 8077 London, KY 40742 Total Amount Due _ $260:70 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. *Any unpaid balance after the due date may be subject to a late payment charge per your contract. 0154002/9 VIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'III Account Number Page YOUR SPRINT INVOICE Account 4of18 Account Name CITY OF CARMEL COUNCIL > SPRINT NEWS AND NOTICES CONTINUED Notice of Class Action for updates regularly. Log on to sprint.com any If you are/were a subscriber of Verizon, T-Mobile, time to check your alerts or go to sprint.com/learn AT&T or Sprint and sent or received text and follow the instructions for your phone.That's messages paid for on a per-message basis getting it done right now. between August 2005 and the present, you may Hearing Aid Compatibility be a member of a class action lawsuit. You do not Sprint offers a variety of handsets that have been need to do anything to stay in the class. To rated for compatibility with several types of exclude yourself and preserve certain rights, you hearing aids. Please visit sprint.com/accessibility must act by 9/3/13. For information regarding the lawsuit and your rights, call 888-519-6912 or go to for more information. TextingClass.com. Sprint Terms &Conditions Changes Effective 7/1/13, Sprint Terms&Conditions are changing. Please review them carefully at your local Sprint store or sprint.com/termsandconditions. 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 BILLING FOOTNOTES Time Period PP Peak:Period- OP=Off Peak Period MP MultFpiePeriod ' Features _GW Ga11 Way#�ng OE Cafl fonvardmg ;. 3W Three:Way Call C)S=Dial up Service MM Mobile to Mobile SH-S rint_To Home SO;Sprirtt To;Oftice RC-Audfo:Conferencing LD-Long©istance OS-Operator$erVtces _ ?. W1-Wpreless Integ anon OA O�rectofyAssrstance WC Any Mobile Anyiime Networks NN•�tationat Network. OG=outotHorrieArea =fR Interna6onaf Ri3aming WD=Worldwide Discourif TJ-Tijuana Network OA=Ogt;of:Area... R Roartrmg _ <SR-Sb iht Airave Services qL 4liarriate Line >AU-AnytimelPten:Usags PF=Partial Frae FGFree Gail;:. WP-.wireless Prlorfty Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 05/07/13-06/06/13 5of 18 s \� Account Name Invoice Date Invoice Number Sprint'lt• CITY OF CARMEL COUNCIL June 10,2013 148239816-066 > 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 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 390:00 375 234,452.00 DIANA CORDRAY 7 29.99 0.63 0.03 30.65 317-513-0242 Evetything Data Share 1500 91,393.00 LUCISNYDER 9 29,99 0.63 0.03 30.65 317-600-0595 Everything Data Share 1500 104:00 1:00 531 634,874.00 CINDY SHEEKS 10 29.99 0.63 0.03 30.65 317-714-2721 Everything Data Share 1500 2052:00 6:00 1123 901,505.00 CINDY SHEEKS 11 29.99 0,63 0.03 30.65 317-506-0009 AIRAVE Access Point Retention CITY OF CARMEL COUNCIL 17 0.00 317-551-0001 3G/4G MBB Hotspot Plan 3GB CITY OF CARMEL COUNCIL 18 34.99 34.99 Usage for All Subscribers 2546:00 7:00 2029 1,862,224.00 Discounts for All Subscribers -$27.50 Charges for All Subscribers $282.95 $5.10 $0.15 $260.70 Total Current Usage 2154600 7:00_. 2029 1,882;224 tl0 Total current Charges ;$282,95 -$27 50 $5.10 $0 15 S28D.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 0154003/9 I IN 1 II 1 IIIII _ tl Account Number Billing Period Page \' YOUR SPRINT INVOICE 148239816 05/07/13-46/06/13 60(18 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL COUNCIL June 10,2013 148239816-066 ACCOUNT CHARGES AND ADJUSTMENTS Plan Discount Report of billing. Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. > ACCOUNT ACTIVITY SUMMARY Date Received Amount :SUBSCRIBER_:CHARGES-AND ADJUSTMENTS PREVIOUS INVOICE ACTIVITY 317-856-7989; ERIC SIDENSTICKER Previous Balance $458.01 Payments Toward Previous Balance > SUBSCRIBER ACTIVITY SUMMARY Payment Check#220026 05/27/13 -231 .04 Payment Check#5602 05/27/13 -226.97 Billed Usage Rate/Date Amount Total Payments -$458.01 $;oil Monthly Recurring Access Charges utstan ng.,.a anger>; ?:: _.;_.; ;; 0:;00 Everything Data Share 1500 for 06/07 07/06 110.00 Premium Data$10 add-on charge for 06/07-07/06 10.00 > ACCOUNT MANAGEMENT REPORTS TEP($4 Ins.premium+ESRP) for 06/07-07/06 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. 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 LTD1007 Anytime Minutes 1,500 509 0 *State-Univ Sery Assessment 0.39096 0.17 Total Additional Charges $0.00 *State Gross Receipts Recovery 1 .400% 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 an 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 aes o Government Fees and Taxes Text 1,339 0 State -Hearing Impaired Charge 0.03 Night&Weekend 151 0 Picture Mail 690 0 Total Government Fees and Taxes $0.03 Sprint 3GAG Data 0 0 - Sprint 3G Data 1,696,795 0 Totat.Chargesfor.ERIC SIDENSTICKER $103.-11 Sprint 3G Data Roaming 2,759 0 Sprint 4G Data 162,670 0 Total Additional Charges 50.00 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 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. n+ Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) kr r 76 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 vv IN SUM OF $ TO &Y qg ) I 5f&W 7- L[/g/ ON ACCOUNT OF APPROPRIATION FOR 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 received except 20 Signabi Cost distribution ledger classification if Title claim paid motor vehicle highway fund