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Home My WebLink About224333 09/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ` ONE CIVIC SQUARE SPRINT 0 CHECK AMOUNT: $230.00 CARMEL, INDIANA 46032 Po BOX 4181 CAROL STREAM IL 60197-4191 CHECK NUMBER: 224333 CHECK DATE: 9/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816069 133 . 73 148239816-069 1701 4344100 148239816069 96 . 27 148238816-069 YOUR SPRINT INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL September 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= 148239816-069 111-000-012 $260 64 Upgrade Program - > SPRINT NEWS AND NOTICES > MONTHLY INVOICE SUMMARY This section contains important updates about your August 07 - September 06,2013 Sprint Services, including Previous Balance 260.64 Service or Rate Changes, Payments as of 09/07/13 -Thank you -260.64 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 146239816-O69 Due 09/30/13 $260.64 PO Box 8077 - London, KY 40742 Total Amount due $260 64: 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. t `Any Unpaid balance after the due date may be subject to a late payment charge per your contract. 0144301/8 IIII��IIII��IIIIIII��IIIIIIIIIIII��IIII II Account Number Page YOUR SPRINT INVOICE Account 2of16 Account Name CITY OF CARMEL COUNCIL > SPRINT NEWS AND NOTICES CONTINUED Billing for MMS Messages sprint.com/stolenphone. Effective 10/1/13, Multimedia Messaging Service Software Updates Available (MMS) messages sent to multiple recipients will be deducted from your plan or billed at the casual Keep your phone's software current by checking for updates regularly. Log on to sprint.com any or overage rate on a per recipient basis (like Short Message Service (SMS) messages), instead of time to check your alerts or go to sprint.com/learn and follow the instructions for your phone. That's per message. getting it done right now. GPS Navigation Removal from Data Plans Hearing Aid Compatibility On 10/1/13, GPS services, Sprint Navigation and Sprint offers a variety of handsets that have been Telenav GPS Navigator,will be removed from bundled data and data add-on plans. For GPS rated for compatibility with several types of Navigation alternatives (varies by device), visit hearing aids. Please visit sprint.com/accessibility sprint.com/naysupport. for more information. Administrative Charge Increase Effective 9/1/13,the Administrative Charge will increase to$1.99 per line per month for customers subject to the charge. For details on surcharges, visit sprint.com/taxesandfees and review your wireless service agreement. Important Network Coverage Change Effective 10/1/13, on-network coverage in Alaska will change to roaming (off-network)coverage. For details and roaming restrictions,see sprint.com/termsandconditions and for coverage details, see sprint.com/coveragechange. 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 ;> BILLI:NG FOOTNOTES . .. _ frrne Period P:_P Peak Penod OP Off Peak;Penod MP Muitiple'Per#od Features CW Ca#I VJar#rng CE;Gail fonvardrng 3.W Three Way Cali DSia1 up Servrce MM;Mobrle tq ivtobrle SN S rintfio Home SO-Sprint TaOifice AC Audio Gbnterenc7ng LD Long Dis1a_nce OS;Operator_Services :CN!Wpreless Integration QA_DaectoryAssislanee _WC Any Wlobtl�Anytime = _ Networks tVN National Netmork OG',•outofH¢rrisArea ER=lnternationaf Roaming WD Wortdwlde Dlscnur E TJ luana Network DA-Out of Area R Roaming SA Sprint'AhLve = - 5erviees AL-Alternate Llne ; AU, lPian Usage- PF-Partial Free -.. F 1 rae Call +NP=Wireless_Priority Account Number Billing Period Page YOUR SPRINT INVOICE Account 08%07/13-09/08/13 3of16 . Account Name Invoice Date Invoice Number Sprint* ItCITY OF CARMEL COUNCIL September 10,2013 148239816-069 > ACCOUNT SUMMARY Monthly Direct Connect Messaging Data and Recurring Service Cellular LID and Other Directory Svcs. Number of Third Patty 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 4 128.00 2.56 0.03 103.09 317-201-1010 Everything Data Share 1500 433:00 512 7,681.00 DIANA CORDRAY 5 29.99 0.62 0.03 30.64 317-513-0242 Everything Data Share 1500 78,199.00 LUCISNYDER 8 29.99 0.62 0.03 30.64 317-600-0595 Everything Data Share 1500 79:00 149 979,106.00 CINDY SHEEKS 8 29.99 0.62 0.03 30.64 317-714-2721 Everything Data Share 1500 1519:00 5:00 883 1,659,082,00 CINDY SHEEKS 10 29.99 0.62 0.03 30.64 317-506-0009 AIRAVE Access Point Retention CITY OF CARMEL COUNCIL 15 0.00 317-551-0001 3G/4G MBB Hotspot Plan 3GB 5.00 CITY OF CARMEL COUNCIL 15 34.99 34.99 Usage for All Subscribers 2031:00 5:00 1544 2,724,073.00 Discounts for All Subscribers -$27.50 Charges for All Subscribers $282.95 $5.04 $0.15 $260.64 TotatCurrentUsage 2031:011 5:00 1544 2,724,073 00 Total Current C at as $282 95 $2Z; 50 $5.04 ; $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. 0144302/8 iil6 III III I(III�9ill II 116IlIII�illl�I II III II I s;;1 Account Number Billing Period Page \` YOUR SPRINT INVOICE 148239816 08/07/13-09106/13 4ot16 �]I Account Name In Date Invoice Number Sp r i n t CITY OF CARMEL COUNCIL September 10,2013 148239816-069 ACCOUNT CHARGES AND ADJUSTiViENTS Plan Discount Report X. 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 317456-79$9,.ERIC SIDEN$7ICKER Previous Balance $260.64 Payments Toward Previous Balance > SUBSCRIBER ACTIVITY SUMMARY Payment Check#223300 08/17/13 -230.00 Payment Check#7490 08/17/13 -30.64 Billed Usage Rate/Date Amount Total Payments -$260.64 'ie11 Monthly Recurring Access Charges 4utstandtng Balance $0 .00 Everything Data Share 1500 for 09/07-10/06 110.00 . Premium Data$10 add-on charge for 09107-10/06 10.00 > ACCOUNT MANAGEMENT REPORTS TEP($4 Ins.premium+ESRP) for 09/07-10/06 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. k;11I 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 1,500 315 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 1,643 0 Government Fees and Takes .-Text 970 0 State-Hearing Impaired Charge 0.03 Night 8 Weekend 73 0 Picture Mail 574 0 Total Government Fees and Taxes $0.03 Sprint 3G/4G Data - 5 0 Sprint 3G Data 2,024,740 0 Totat Charges for ERIC SIDENS nCKER Sprint 3G Data Roaming 11,452 0 Sprint 4G Data ' 687,876 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 I 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)) 14 (dA r L11 ! i' Total G . % 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 l� IN SUM OF $ , I $ � .w ON ACCOUNT OF APPROPRIATION FOR Cc� a0 441 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or NMi I- - 441 bill(s) is (are) true and correct and that the 0 materials or services itemized thereon for which charge is made were ordered and L I ( received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund