234285 07/01/14 CITY OF CARMEL, INDIANA VENDOR: 359276
® ONE CIVIC SQUARE GLOBALSTAR USA CHECK AMOUNT: S"''''"904.50'
CARMEL, INDIANA 46032 PO BOX 30519 CHECK NUMBER: 234285
.oN LOS ANGELES CA 90030-0519 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 566996 904.50 OTHER RENTAL & LEASES
Account Name: Marvin Stewart
Account Number: 1.50014662
Invoice Number: 1000000005669963
Bill Close Date: 06/16/2014 Page 3 of 6
Account Charges Summary
Payments
05/23/2014 Payment 904.50CR
Total Payments $904.50 CR
Monthly Activity
Contract# ESN/SIM# MDN Plan Description Charges
50060511 11600416494 8632035638 Liberty 1800 852.00
50053058 11601154572 8632036416 Liberty 1800 0.00
Total Monthly Activity Charges $852.00
Taxes &Surcharges
Fed USF Cellular 52.47
FCC Regulatory Fee(Wireless) 0.03
Total Taxes & Surcharges $52.50
0=56-6021647
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Account Name: Marvin Stewart � Page 5 of 6
III
Account Number: 1.50014662
B' Close Date: 06/16/2014
�®ntract Charges Detail
ervices
iberty 1800 ESN/SIM: 11600416494
MDN: 8632035638
ontract Code: 50060511
Description Service Period Charges
Liberty 1800
Call Forward Busy 05/16/2014 — 06/152014 0.00
Call Forward No Reply 05/162014 — 06/152014 0.00
Call Forward Unconditional 05/162014 — 06/152014 0.00
Call Forwarding-Default 05/162014 — 06/152014 0.00
Circuit Switched Data 05/162014 — 06/152014 0.00
Packet Data 05/162014 — 06/152014 0.00
SMS Inbound 05/162014 — 06/152014 0.00
Express Data 06/162014 — 07/152014 0.00
Telephony 06/162014 -- 07/152014 0.00
Voice Mall 06/162014 — 071152014 0.00
Subscription Charges for 8632035638
Description Date Charge
CLMAOCC Annual Fee Network Maintenance05/16/2014 72.00
CLMAOCC Annual Fee Telephony 05/162014 780.00
Total Service Charges and Credits 852.00 This page is left intentionally blank
Sub-total of Monthly Activity for 8632035638 $852.00
Services
Liberty 1800 ESN/SIM: 11601154572
DN: 8632036416
Contract Code: 50053058
Description Service Period Charges
Liberty 1800
Call Forward Busy 05/162014 — 06/152014 0.00
Call Forward No Reply 05/162014 — 06/152014 0.00
Call Forward Unconditional 05/162014 -- 06/152014 0.00
Call Forwarding-Default 05/16/2014 — 06/152014 0.00
Circuit Switched Data 05/162014 — 06/152014 0.00
Packet Data 05/162014 — 06/152014 0.00
SMS Inbound 05/162014 — 06/152014 0.00
Express Data 061162014 — 07/152014 0.00
Telephony 06/162014 — 07/152014 0.00
Voice Mail 061162014 — 07/152014 0.00
Total Service Charges and Credits 0.00
Sub-total of Monthly Activity for 8632036416 $0.00
i
MM558.0021848
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Account Name: Marvin Stewart Page 6 of 6
Account Number: 1.50014662
B'II Close Date: 06116/2014
V®ntract Charges Detail
This page is left intentionally blank This page is left intentionally blank
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))
06/16/14 1100000000566996J I $904.50
1 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
Globalstar USA
IN SUM OF $
P.O. Box 30519
Los Angeles, CA 90030
$904.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 1000000005669961 43-530.99 1 $904.50 1 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
Friday, June 27, 2014
'<�7Z Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund