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Home My WebLink About234285 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 i 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 I 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