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Home My WebLink About227932 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $230.36 o CARMEL, INDIANA 46032 PO BOX 4181 CAROL STREAM IL 60197-4181 CHECK NUMBER: 227932 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 f 4344100 148239816073 133 . 99 CELLULAR PHONE FEES 1701 4344100 148239816073 96 . 37 CELLULAR PHONE FEES YOUR SPRINT INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL January 10, 2014 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 ------ -877-639-8351 Invoice Number ABA Number Total Areount D:ue; 148239816-073 111-000-012 $291 71 Upgrade Program > SPRINT NEWS AND NOTICES > MONTHLY INVOICE SUMMARY This section contains important updates about your December 07 - January 06,2014 Sprint Services, including Previous Balance 260.83 Service or Rate Changes, Payments as of 01/07/14 -Thank you -230.17 Promotions and Offers. Outstanding Balance- Due Upon Receipt $30.66 �;ifll Correspondence 0001-Access and Related Items 255.45 -• ® 0007-Sprint Surcharges 5.45 Please send all correspondenc including billing inquiries to: 0008-Government Fees and Taxes 0. 15 Sprint Customer Service Total :Charges for 148239816-073 Due 01/30/14 $261 .05 PO Box 8077 Total Amount Due London, KY 40742 $291 7i Do not enclose your payment with the correspondence. You may also contact Sprint Customer Care at the number =� listed on your invoice or by going to sprint.com. 'Any unpaid balance after the due date may be subject to a late payment charge per your contract. 013449 218 a?TP'<<I'i:�?':Pi t s-� Account Number Page YOUR SPRINT INVOICE Account 4of16 Account Name CITY OF CARMEL COUNCIL > SPRINT NEWS AND NOTICES CONTINUED Dialing Changes for Indiana 812 Area Code Effective 3/1/14,the 812 area code will permit 10-digit dialing,but will still connect with 7-digit dialing until 9/6/14. The price of a call remains the same. For details visit sprint.com/consumerinfo, Area Code Splits &Overlays. Phone Security Sprint encourages you to set a phone passcode or lock to help prevent unauthorized access. See your phone's user guide for instructions. Also consider downloading a security app for your phone. Report stolen phones to Sprint to protect your account. For more information visit sprint.com/stolenphone. Software Updates Available Keep your phone's software current by checking for updates regularly. Log on to sprint.com any time to check your alerts or go to sprint.com/learn and follow the.instructions for your phone. That's getting it done right now. Hearing Aid Compatibility Sprint offers'a variety of handsets that have been rated for compatibility with several.types of hearing aids. Please visit sprint.com/accessibility for more information. >_.BILLING FOOTNOTES - - Time Period �P Peak P®nod OP-Off Peak Period MP Mu#ttpla Per#od Features GW Call War#rng GF.Ea€I Forwatdfng 3W Tflree Way Call DS Q1. up Servrce MM Mobrle to Mobde SH-Sprint Tb Home 50=:Sprint To:Office AC Audro Conferencing LD Lang Drstarice OS-Operator Services WI Wireless tntegrat On DA:prrectory Assistance: WG Any Mot rte Anytirrre_. Networks NN Natlorlat-(Network:: OC outolNolneArea iR-€nterna#igrat Roeming WD=;WorldwideDlscount_ TJ-7Ju$na Network OA Oui at--M . . R Roam rrtg SA_ Spnni Atreus ServIoes AL Alternate Lina AU Anyt€melPlan Usage: PF Partial Free FGFree Cait WP Wireless Prior€ty .W VoWiFr;': IW-Lniernationa€VaWIFt_.. � I Account Number Billing Period Page YOUR SPRINT INVOICE Account 1 v:oice 3-01/06(14 5of16 Account Name Invoice Date Invoice Number CITY OF CARMEL COUNCIL January 10,2014 148239816-073 Sprint' m > ACCOUNT SUMMARY ------------c Monthly Direct Connect 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 K9/ 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 2.77 0.03 103.30 317-201-1010 Everything Data Share 1500 391:00 455 7,940.00 DIANA CORDRAY 7 29.99 0.67 0.03 30.69 317.513-0242 Everything Data Share 1500 63,637.00 LUCISNYDER 9 29.99 0.67 0,03 30.69 317-600-0595 Everything Data Share 1500 111:00 2:00 16 1,116,012.00 CINDY SHEEKS 10 29.99 0.67 0.03 30.69 317-714-2721 Everything Data Share 1500 1222:00 4:00 1318 515,282.00 CINDY SHEEKS 11 29.99 0.67 0.03 30.69 317-506-0009 AIRAVE Access Point Retention CITY OF CARMEL COUNCIL 16 0.00 317-551-0001 3G/4G MBB Hotspot Plan 3G9 553,525.00 CITY OF CARMEL COUNCIL 16 34.99 34.99 Usage for All Subscribers 1724:00 6:00 1769 2,256,396.00 Discounts for All Subscribers -$27.50 Charges for All Subscribers $282.95 $5.45 $0.15 $261.05 777777777777777 TotatCurrenlUsage t724:00 8:00:: 1789 2,258,396.00 TotatCurrentCharges $282.95 $27 50 $5 45'_ $0.15 $261.05 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. i i E E 013449 318 ;I.,.,5..;.....,.1,,...,., i • it Account Number Billing Period Page \ YOUR SPRINT INVOICE 148239816 12/07/13-01/06/14 6of16 Account Name Invoice Date Invoice Number Sprint' 1p "�t• CITY OF CARMEL COUNCIL January 10,2014 148239816-073 ACCOUNT CHARGES AN[? ADJUSTMENTS Pian Discount Report Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. > ACCOUNT ACTIVITY SUMMARY p p u p� A`T Date Received , Amount SUBSCRIBER GIIARG�S A1`6� ADJUSTMENT S PREVIOUS INVOICE ACTIVITY 317-656 7989, ERIC SIDENSTICKER Previous Balance $260.83 > SUBSCRIBER ACTIVITY SUMMARY Payments Toward Previous Balance Payment Check#227250 12/22/13 -230.17 Total Payments Billed Usage Rate/Date Amount -$230.17 tjilll Monthly Recurring Access Charges C3utstandng 8alanae _ $30 66 Everything Data Share 1500 for 01/07 02/06 110.00 > ACCOUNT MANAGEMENT REPORTS Premium Data$10 add-on charge for 01/07-02/06 10.00 TEP($4 Ins.premium+ESRP) for 01/07-02/06 8.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Total Monthly Recurring Access Charges $128.00 $'sii 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 LTD1007 Anytime Minutes 1,500 271 0 *Federal-Univ Sery Assess Non-LD 4.350% 1 .93 Total Additlonal Charges $0.00 *State-Univ Sery Assessment 0.390% 0.17 You can view Price Plan information and all breakout of minutes by subscriber in the Subscriber Informational Reports section under *State-Gross Receipts Recovery 1 .40096 0.67 each phone number. Total Sprint Surcharges $2.77 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. Ariy Mobile,Anytime 1,343 0 Government Fees and Taxes Text 845 0 Night&Weekend 110 0 State-Hearing Impaired Charge 0.03 -- Picture Mail - 944 0 -- Total Government Fees and Taxes $0.03 Sprint 3GAG Data 553,525 0 Sprint 3G Data 1,001 s37 0 Totat'Charges for ERIC SIDENSTICKER $103.30. Sprint 3G Data Roaming 3,816 0 - Sprint 4G Data 697,118 0 Total Additiohal 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 4 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 of billing. - I Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER 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)) W Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I 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 $ ON ACCOUNT OF APPROPRIATION FOR (�7/ Board Members PO#or (INVOICE NO. AQCICIT##/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that U 7� the materials or services itemized thereon b , ' for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund