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Home My WebLink About223300 08/14/2013 a- CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 0 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $230.00 CARMEL, INDIANA 46032 PO Box 4181 CAROL STREAM IL 60197-4181 CHECK NUMBER: 223300 CHECK DATE: 8/14/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816 133 . 73 148239816068 1701 4344100 148239816 96 . 27 148239816068 Y%0`UR SPRINT INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL August 10, 2013 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 1-877-639-8351 Invoice Number ABA Number Tota1Am e ount:�u 148239816-068 111-000-012 $260 64 Upgrade Program > SPRINT NEWS AND NOTICES > MONTHLY IINVOICE SUMMARY This section contains important updates about your July 07 - August 06,2013 Sprint Services, including Previous Balance 260.64 Service or Rate Changes, Payments as of 08/07/13 -Thank you -260.64 Promotions and Offers. Outstanding Balance $0.00 0001-Access and Related Items 255.45 Correspondence l'olI 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 148239816-068 Due 08/30/13 $260.64 PO Box 8077 Total Amount Due. $26q.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. 0148942/8 ;a Account Number page YOUR SPRINT INVOICE Account 40f 16 Account Name CITY OF CARMEL COUNCIL > SPRINT NEWS AND NOTICES CONTINUED Important Network Coverage Change Hearing Aid Compatibility Effective 10/1/13,on-network coverage in Alaska Sprint offers a variety of handsets that have been will change to roaming (off-network)coverage. For rated for compatibility with several types of details and roaming restrictions, see hearing aids. Please visit sprint.com/accessibility sprint.com/termsandconditions and for coverage for more information. details, see sprint.com/coveragechange. GPS Navigation Removal from Data Plans On 10/1/13, GPS services, Sprint Navigation and Telenav GPS Navigator,will be removed from bundled data and data add-on plans. For GPS Navigation alternatives (varies by device), visit sprint.com/naysupport. Administrative Charge Increase Effective 9/1113,the Administrative Charge will increase to$1.99 per line per.month for customers subject to the charge. For details on surcharges, visit sprintcom/taxesandfees and review your wireless service agreement. 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. isliwi. NG FoorNVri"s Time period: f�P Peak Penod OP-Off Peak Penod ht1P•Muttlple Period C eatures GW Catl Vyaatirzg CF-Call Forwarding 3W Three Way Call DS Dial up Service MM Mobile to Mobile SH 5 rinf iT014 SC3-�prtnt To Office A✓•Audlo Gonferencialg LCS-Long D tance O5.Operator Services Whwireless.lntegrai�on DA O�rectory Assistance yVC-Any Mobile,Any lme Networks (VN•Natianai 1Vetwork OGoutofHomeA.rea I,R I tern tiortal Roa piny WD-Worldwlde.Dlsoount TJ T+Jwtn Network QA Out of Area R-Roaming:: SA-Sprin#Airave Services At-Alternate Llne .R J AnytimelPlen Usage PF ParUAI:F-ree FC Free Call WP WlreteSS.Priarlty Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 07/07/13-08/06/13 5of16 Account Name Invoice Date Invoice Number Sprint'CITY OF CARMEL COUNCIL August 10,2013 148239816-068 > ACCOUNT SUMMARY Monthly Direct Conned 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 2.56 0.03 103.09 317-201-1010 Everything Data Share 1500 189:00 369 6,838.00 DIANA CORDRAY 7 29.99 0.62 0.03 30.64 317-513-0242 Everything Data Share 1500 79,039.00 LUCISNYDER 9 29.99 0.62 0.03 30.64 317-600-0595 Everything Data Share 1500 89:00 97 456,807.00 CINDY SHEEKS 10 29.99 0.62 0.03 30.64 317-714-2721 Everything Data Share 1500 1160:00 629 749,691.00 CINDY SHEEKS 11 29.99 0.62 0103 30.64 317-506-0009 AIRAVE Access Point Retention CITY OF CARMEL COUNCIL 15 0.00 317-551-0001 3G/4G M8B Hotspot Plan 3G8 1,032,347.00 CITY OF CARMEL COUNCIL 15 34.99 34.99 Usage for All Subscribers 1438:00 1095 2,324,722.00 Discounts for All Subscribers -$27.50 Charges for All Subscribers $282.95 $5.04 $0.15 $260.64 Total CurrenlUsaga 14;*;00 1095 : 2,324,122.00 Total Current charges 5282.85 -$2Z; 50 ! ;: 55.04 ! $0 15 $260.64 _..... _. __.. .. .... __ 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. 0148943/8 II�II I III�I II��IBII II�I I�III I III I II I�II�I Account Number Billing Period Page \` �OIJR SPRINT INVOICE 148239816 07/07/13-08(06/13 Inv is + yI Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL August 10,2013 148239816-068 ACCOUNT CHARGES AND ADJUSTf ENTS 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 AD"STMENTS PREVIOUS INVOICE ACTIVITY 3y7-Fi56 M9 ERIC'SIMNSTICKER Previous Balance $260.64 Payments Toward Previous Balance > SUBSCRIBER ACTIVITY SUMMARY Payment Check#222275 08/04/13 -230.00 Payment Check#7360 08/04/13 -30.64 Billed Usage Rate/Date Amount Total Payments -$260.64 ;til Monthly Recurring Access Charges Qutstandng Balance $0 00. Everything Data Share 1500 for 08/07-09/06 110.00 Premium Data$10 add-on charge for 08/07-09/06 10.00 > ACCOUNT MANAGEMENT REPORTS TEP($4 Ins.premium+ES RP) for 08/07-09/06 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. illl 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 LTD1007 Anytime Minutes 1,500 213 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 1.192 0 Government Fees and Taxes Text 787 0 State-Hearing Impaired Charge 0.03 Night a Mail 308 0 Weekend 33 0 Picture Total Government Fees and Taxes $0.03 -- Sprint 3G 14G Data 1,032,347 0 Sprint 3G Data 1,133,662 0 Total Chargesfor ERIC SIDENSTICKER $103 Q$ Sprint 3G Data Roaming 0 0 Sprint 4G Data 158,713 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)) b7wvv 133 -13 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 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 14 j 441 (33-7 bill(s) is (are) true and correct and that the 0 b materials or services itemized thereon for $a. g]Lo` 1 ' which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund