223300 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