222275 07/29/2013 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1
'• ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $230.00
,? CARMEL, INDIANA 46032 PO BOX 41 B1
CAROL STREAM IL 60197-4181 CHECK NUMBER: 222275
CHECK DATE: 7/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 148239816067 133 . 73 148239816-067
1701 4344100 148239816067 96 . 27 148239816-067
YOUR SPRINT INVOICE
> ACCOUNT INFORMATION > CUSTOMER CARE
Account Name Invoice Date Register and Logon
CITY OF CARMEL COUNCIL July 10, 2013 www.sprint.com
Account Number TIN Number Call Sprint
148239816 47-0882463 1-877-639-8351
Invoice Number ABA Number Total Amount Due:
.._...
148239816-067 111-000-012 $280;8�}
Upgrade Program > SPRINT NEWS
AND NOTICES
> MONTHLY INVOICE SUMMARY This section contains
important updates about your
June 07 - July 06,2013 Sprint Services, including
Previous Balance 260.70 Service or Rate Changes,
Payments as of 07/07/13 -Thank you -260.70 Promotions and Offers.
Outstanding Balance $0.00
0001-Access and Related Items 255.45 Correspondence
Please send all correspondence
0007-Sprint Surcharges 5.04
including billing inquiries to:
0008-Government Fees and Taxes 0.15 Sprint Customer Service
Total Current Charges for 148239816-067 Due 07/30/13 $260.64 PO Box 8077
Total Amount Due $260:64 London, KY 40742
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.
014976 2J10 �(II�IIIIIII(I(Illllllllll�Ill�Illll���IIIII
® ® �p�/ (� Account Number Page
YOUR SPRINT INVOICE Account 4of20
Account Name
CITY OF CARMEL COUNCIL
> SPRINT NEWS AND NOTICES CONTINUED
Sprint$5 Duplicate Invoice Fee
Effective 8/1/13, Sprint will charge a$5 fee for
each additional invoice provided beyond the first
sent for the account.To change your preference
regarding receiving additional invoices, contact
Care by dialing '2 from your mobile device. You
can view&print invoices for free on sprint.com.
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 Period: PP-Peak P.enod 0P?Off Peak Penod MP Mu#tiple Period
Features: CW Call Waa#trig CF Call forwarding 3W Three Way Call DS CTial up Service MM Mobile tq Mobile
S#i Spr#nt 3o Hama 307§00t;ToOtflce AC=Audioonferanclrg LD-Lang Distance OS=operator Services i
b1A-W ire less Irtiegration DADirec#oryAssis#once WC-Any Mobtle,Anyiirne
Networks: NN•Afatiarial iV�tw4ri fJGautofHgmeAraa tR fnternatlonai Rdarr tng w _<worldwida Dfscourt TJ- ifuana Neiwrnk
f3A-Out ol':Area R Roaming $A-Sprint'_Airave
Services. \L-Attarrtate Linn Ail=Anytim�fPlan Usage PF.Partial F..rea FGFrse Cafl WP wireless P.rf Ity
YOUR® e ® p� p� Account Number Billing Period Page \\
YOUR SPRINT INVOICE 148239816 06/07/13-07/06/13 5of20 y
Account Name Invoice Date Invoice Number Sprint'
p1 I Y 6
CITY OF CARMEL COUNCIL July 10,2013 148239816-067 Y
> 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 2.56 0.03 103.09
317-201-1010 Everything Data Share 1500 461:00 506 9,387.00 i
DIANA CORDRAY 7 29.99 0.62 0.03 30.64
317-513-0242 Everything Data Share 1500 11:00 49,636.00
LUCISNYDER 9 29.99 0.62 0.03 30.64
317-600-0595 Everything Data Share 1500 105:00 1:00 354 2,341,728.00
CINDY SHEEKS 10 29.99 0.62 0.03 30.6D
317-714-2721 Everything Data Share 1500 1866:00 23:00 1098 860,465.00
CINDY SHEEKS 12 29.99 0.62 0.03 30.64
i
317-506-0009 AIRAVE Access Point Retention
CITY OF CARMEL COUNCIL 19 0.00
317-551-0001 3G/4G MBB Hotspot Plan 3GB 795,633.00
CITY OF CARMEL COUNCIL 19 34.99 ` 349
v
Usage for All Subscribers 2443:00 24:00 1958 4,056,649.00
Discounts for All Subscribers -$27.50
Charges for All Subscribers $282.95 $5.04 $0.15 $260.64
TotaiCurreni Usage! 3443:00 ! 24:00 1958 4,058,844.00
Tota(CurrentCharges $282 95 $27:50 $5 04
Total Subscribers on Account 7
If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" option or
contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details.
0149763/10 III I ICI Ills III�IIII II IIII I Iii I Ills�II�IIII
ao-pi a
ail
Account Number Billing Period Page
Y®UR SPRINT INVOICE 148239816 06/07/13-07/06/13 6of20
Account Name Invoice Date Invoice Number Sprint'
pri�y t
CITY OF CARMEL COUNCIL July 10,2013 148239816-067
ACC(3UNT CHARGES AN[3 ADJUSTIUIIENTS 7.yf."r an Discount Report
Extended Discounted Amount was subtracted from your Monthly Recurring Charges.
> ACCOUNT ACTIVITY SUMMARY S UBSCRIBER GHARG.ES AN:D A ST MEN
TS Date Received Amount
PREVIOUS INVOICE ACTIVITY 317-65�-798$,'ERIC.SIDENSTICKER
Previous Balance $260.70
Payments Toward Previous Balance > SUBSCRIBER ACTIVITY SUMMARY
Payment Check#220901 06/21/13 -230.05
Payment Check#5612 06/21/13 -30.65
Billed Usage Rate/Date Amount
Total Payments -$260.70
X,ttl Monthly Recurring Access Charges
Dutstantltt►g Balance $Q.QO Everything Data Share 1500 for 07/07-08/06 110.00
r:
Premium Data$10 add-on charge for 07/07-08/06 10.00
> ACCOUNT MANAGEMENT REPORTS TEP($4 Ins.premium+ESRP) for 07/07-06/06 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 3.870% 1 .72
LTD 1007 Anytime Minutes 1,500 549 0 *State-Univ Sery Assessment 0.390% 0.17
Total Additional Charges $0.00 *State-Gross Receipts Recovery 1 .400% 0.67
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 $2.56
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 1,723 0 ffi Government Fees and Taxes
Text 1,397 0 State-Hearing Impaired Charge 0.03
Nights Weekend 171 0 Total Government Fees and Taxes $0.03
Picture Mail 561 0 --
Sprint 3G/4G Data 795,633 0
Sprint 3G Data 1,892,215 0 TotatChargest it ERICSIDENSTICKEFC 00a 09
3G Data Roaming 7,915 0
Sprint 4G Data 1,361,086 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
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i
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.
n ALLOWED 20
IN SUM OF $
�-I- a,m (1 b�cl q 7-
$
ON ACCOUNT OF APPROPRIATION FOR
C7 3,a,1aJ
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
(� 1`f$)?q316 t/41 V bill(s) is (are) true and correct and that the
007 materials or services itemized thereon for
lBq�11( which charge is made were ordered and
ob7 received except
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund