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Home My WebLink About225229 10/22/2013 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 a 0 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $230.17 ?� CAROL STREAM IL 60197-4181 CHECK NUMBER: 225229 CHECK DATE: 10/22/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816070 133 . 86 148239816-070 1701 4344100 148239816070 96 . 31 148239816-070 YOUR SPRINT INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL October 10, 2013 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 -877-639-8351 1-877-639-8351 Invoice Number ABA Number Total Amount Due 148239816-070 111-000-012 $260 83 Upgrade Program > SPRINT NEWS AND NOTICES > MONTHLY INVOICE SUMMARY This section contains important updates about your September 07 - October 06,2013 Sprint Services, including Previous Balance 260.64 Service or Rate Changes, Payments as of 10/07/13 -Thank you -260.64 Promotions and Offers. Outstanding Balance $0.00 0001-Access and Related Items 255.45 Correspondence ® 0007-Sprint Surcharges 5.23 Please send all correspondence including billing inquiries to: 0008-Government Fees and Taxes 0.15 Sprint Customer Service Total Current Charges for 148239816-070 Due 10/30/13 $260.83 PO Box 8077 London, KY 40742 Total Amount Due $260 83 Do not enclose your payment ; with the correspondence. You may also contact Sprint ` Customer Care at the number listed on your invoice or by i going to sprint.com. *My unpaid balance after the due date may be subject to a late payment charge per your contract. 0141532/8 IIII!1111III 1111IN 111111111111111111111111 Account Number Page YOUR SPRINT INVOICE 148299616 4of16 Account Name CITY OF CARMEL COUNCIL > SPRINT NEWS AND NOTICES CONTINUED Usage Alerts Did you know?Sprint will notify the primary acct. holder as domestic usage reaches approx. 85 & 100%of monthly plan limits for voice&texting servs. & approx. 75, 90& 100%of monthly allowances for metered data, MBB, Tablets, Hotspot& Phone as Modem. Visit sprint.com/usagealerts for more info. 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. y BILLING Fa4TNOTES _ Tfine P®riod PP Peak Perod QP Off Peak Period Mt?Muitipie#?erlod Features GW Call:Wading CF.Cail ForwardEng 3W Three Way Cail DS DW up ServECe MM Niob7e to Ivfobife Sf 1 S tint T..o Home 50 Spriltt TgCttice AC>Aud�o Conferencing LD Long Distance = QS•Operatar S®rvkes wi Wpreless lntegrattgn DA. Assistance WC Any Mofiile Anytime Networks. NN National Network::_ . QC e�utofiHarlieArea fR•]nternationei Roaming WD=Worldwlde;Dlscount TJ Tifuana Netvuork OA Out of Area R Roaming SA Spnnt Airave = ...5ervtces. AL Alierrtate Ltne AlJ:Anytfine1Plan Usage PF?Parflal Ftea F&F66e Call WP±Mreless Priority Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 09/07113-10106/13 5of16 Account Name Invoice Date Invoice Number Sprint*N1t CITY OF CARMEL COUNCIL October 10,2013 148239816-070 N tl > ACCOUNT SUMMARY �;ael c Monthly Direct Conned 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 2.67 0.03 103.20 317-201-1010 Everything Data Share 1500 566:00 4:00 591 15,409.00 DIANA CORDRAY 7 29.99 0.64 0.03 30.66 317-513-0242 Everything Data Share 1500 75,588.00 LUCISNYDER 10 29.99 0.64 0.03 30.66 317-600-0595 Everything Data Share 1500 86:00 57 1,134,493.00 CINDY SHEEKS 10 29.99 0.64 0.03 30.66 317-714-2721 Everything Data Share 1500 1149:00 11:00 653 722,045.00 CINDY SHEEKS 12 29.99 0.64 0,03 30.66 317-506-0009 AIRAVE Access Point Retention CITY OF CARMEL COUNCIL 15 0.00 317-551-0001 3G/4G MBB Hotspot Plan 3G8 288,600.00 CITY OF CARMEL COUNCIL- 16 34.99 34.99 Usage for All Subscribers 1801:00 15:00 1301 2,236,135.00 Discounts for All Subscribers -$27.50 Charges for All Subscribers $282.95 $5.23 $0.15 $260.83 TotatCurrentUsage 1801:00 15:00 1301 2,236,135 00 Total Current Charges $282.95 •$27:50 $5.23 $0.I15 $260.83 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. 0141533/8 IIIIIIIIIIIIIIIIIIIIII�IIIIIIIiIIII�IIIIIIII 11 I I Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 09/07/13-10/06/13 6of16 g► p� Account Name Invoice Date Invoice Number Sprint 1't t CITY OF CARMEL COUNCIL October 10,2013 148239816-070 ACCOUNT_;CHARGES AND ADJUSTMENTS 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 ADJUSTIt11=NTS PREVIOUS INVOICE ACTIVITY 317-666-79894 ERIC SIDENISTICKER Previous Balance $260.64 Payments Toward Previous Balance > SUBSCRIBER ACTIVITY SUMMARY Payment Check#224333 09/27/13 -230.00 Payment Check#7494 09/27/13 -30.64 Billed Usage Rate/Date Amount Total Payments -$260.64 r�`�ill Monthly Recurring Access Charges Oustandirg Balance $.0.00. Everything Data Share 1500 for 10/07 11/06 110.00 Premium Data$10 add-on charge for 10/07-11/06 10.00 > ACCOUNT MANAGEMENT REPORTS TEP($4 Ins.premium+ESRP) for 10/07-11/06 8.00 Total Monthly Recurring Access Charges $128.00 Tha following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. 'dll 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 4.110% 1 .83 LTD 1007 Anytime Minutes 1,500 243 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 $2.67 Dates presented next to a Usage Category indicates that every subscriber on the shared plan moved to a different plan. 'Sprint Surcharges are races 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 1,320 0 Government Fees and Taxes Text 957 0 State-Hearing Impaired Charge 0.03 Night&Weekend 238 0 Picture Mail 344 0 Total Government Fees and Taxes $0.03 Sprnt 3G/4G Data 288,600 0 Sprint 3G Data 1,112,863 0 -- Tot;M Chargesfor EM SIDENSTICKER $iO3.2Q Sprint 3G Data Roaming 14,791 0 Sprint 4G Data 819,881 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)) C/ 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 rl. IN SUM OF $ x 4� 1 xo( 4team IL W(17�4(9 ( ��) ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and V Zv received except y " 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund