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Home My WebLink About222275 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