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Home My WebLink About227250 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $230.17 CAROL STREAM IL 60197-4181 CHECK NUMBER: 227250 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816072 133 . 86 CELLULAR PHONE FEES 1701 4344100 148239816072 96 . 31 CELLULAR PHONE FEES YOUR SPRINT INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL December 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 148239816-072 111-000-012 $260:133 Upgrade Program > SPRINT NEWS AND NOTICES > MONTHLY INVOICE SUMMARY This section contains important updates about your November 07 - December 06,2013 Sprint Services, including Previous Balance 260.83 Service or Rate Changes, Payments as of 12/07/13 -Thank you -260.83 Promotions and Offers. Outstanding Balance $0.00 F0001-Access and Related Items 255.45 Correspondence ail Please send all correspondence 0007-Sprint Surcharges 5.23 including billing inquiries to: 0008-Government Fees and Taxes 0.15 Sprint Customer Service Total Current Charges for 148239816-072 Due 12/30/13 $260.83 PO Box 8077 London, KY 40742 Total AmQUnt 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 going to sprint.com. 'Any unpaid balance after the due date may be subject to a late payment charge per your contract. 0138701/8 IIIII I II IIII III I II I IIIIIII I III I IIII 11 IN 11 Account Number Page Account 2of16 YOUR SPRINT INVOICE Account Name CITY OF CARMEL COUNCIL > SPRINT NEWS AND NOTICES CONTINUED Philippines Relief For Typhoon Halyan To assist following the recent disaster, affected customers will be credited for select usage charges incurred between 11/8/13 and 120/13. 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. HILLI'NG FOOTNOTES Time Period: PP-Peak P.enod OP-Off Peak Period MP-Muftiple Period Features: GW-Ceti Waiting CF Ca€I Forwardfng 3W-Three Way Call DS Q at up Service tv1M Mobile to Mobile SWS drat To Home SO-Sprint Ta O€floe AC-Aiadfa Gonfarencing LD-Long Dfstanae OS-Operator Servtces 1NI Wpreless Integra#ion DA Djrec#ory RssisianGe WC-Any Mobile,Any#ime Networks, NN-Nationat Network 00 auioiNomeArea 1R-International Roaming WD-Worldwide Dlscour t TJ-TiJuana Network OA Out o1 Area R-Foaming SA Sprint Airave Serv#ces AL-Alierna(e Llne AU-Anytime/?far Usagge l e , WP i felass,Proy UW-VoW Fi IW=(n#ernationat VoWiFi YOUR SPRINT INVOICE Account Number Billing Period Page 148239816 11/07/13-12/06/13 3of16 Account Name Invoice Date Invoice Number Sprint* py 9 6 9�� CITY OF CARMEL COUNCIL December 10,2013 148239816-072 p+ > ACCOUNT SUMMARY Monthly Direct Connect 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 4 128.00 2,67 0.03 103.20 317-201-1010 Everything Data Share 1500 418:00 757 13,684.00 DIANA CORDRAY 5 29.99 0.64 0,03 30.66 317-513-0242 Everything Data Share 1500 LUCISNYDER 7 29.99 0.64 0.03 30.66 317-600-0595 Everything Data Share 1500 88:00 4:00 15 659,669.00 CINDY SHEEKS a 29.99 0,64 0.03 30,66 317-714-2721 Everything Data Share 1500 1524:00 5:00 729 705,263.00 CINDY SHEEKS 10 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 3G14G MBB Hotspot Plan 3GB 2,630,238.00 CITY OF CARMEL COUNCIL 15 34.99 34.99 Usage for All Subscribers 2030:00 9:00 1501 4,008,854.00 Discounts for All Subscribers -$27.50 Charges for All Subscribers $282.95 $5.23 $0.15 $260.83 1ntaECurrentUsageii 2030:00' 9:00 1501 ;;4,008,854.00 Total Currem Charges $282.95 $27.50 $5 23 $0115 $266:43!j 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. 0138702/8 IIIII O II Illi lil I OI I Iliiili I ili i IIII�III ill it `I;S ya Account Number Billing Period Page \` YOUR SPRINT INVOICE 148239816 1 voice 3-12/06/13 4of16 r y�g 1 Account Name Invoice Date Invoice Number Sprint 0 Y�s CITY OF CARMEL COUNCIL December 10,2013 148239816-072 AGC4UNT CHARGES AND ADJIJSTi�lENTS 7ofbilling. iscount Report ded D iscounted Amount was subtracted from your Monthly Recurring Charges. > ACCOUNT ACTIVITY SUMMARY Date Received Amount SU®SCRBER CHA pGE S AN'D ADJUSTMCEpNl T�S v PREVIOUS INVOICE ACTIVITY 317-656-7985, ERIC SIDENSTICKER Previous Balance $260.83 Payments Toward Previous Balance > SUBSCRIBER ACTIVITY SUMMARY Payment Check#226187 11/22/13 -230.17 Payment Check#7508 11/22/13 -30.66 Billed Usage Rate/Date Amount Total Payments -$260.83 Fill Monthly Recurring Access Charges Outstanding Balance $0.00. r Everything Data Share 1500 for 12/07 01/06 110.00 ... Premium Data$10 add-on charge for 12/07-01/06 10.00 > ACCOUNT MANAGEMENT REPORTS TEP($4 Ins,premium+ESRP) for 12/07-01/06 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 4.110% 1 .83 LTD1007 Anytime Minutes 1,500 346 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 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 1,614 0 Government Fees and Taxes Text 1,082 0 State-Hearing Impaired Charge 0.03 Night&Weekend 70 0 Picture Mail 419 0 Total Government Fees andTaxes $0.03 Sprint 3G/4G Data 2;630238 0 _ Sprint 3G Data 976,139 0 -- Totaf Charges�for ERIC SIDENSTICKER $103.20 Sprint 3G Data Roaming 9,252 0 ....: _ _I _.. _. Sprint 4G Data 393,225 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 v� � 3 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ Tn &-�x 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 received except 20 ' . Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund