246804 06/30/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 359276
ONE CIVIC SQUARE GLOBALSTAR USA CHECK AMOUNT: $*******907.03*
CARMEL, INDIANA 46032 300 HOLIDAY BLVD CHECK NUMBER: 246804
COVINGTON LA 70433 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 100000653643 907.03 OTHER RENTAL & LEASES
Account Name: Marvin Stewart
Account Number: 1.50014662
G�®111,,..��.�a�Ste°�1� Invoice Number: 1000000006536437
Bill Close Date: 0611612015 Page 1 of 6
Invoice Summary
Due Date Current Charges Amount Due Questions about
07/1812015_1 1 $907.03 $907.03 your invoice?
You can contact us:
Previous Balance 0.00 1-877-452-5782
or*611 from your
Payments 0.00 Globalstar Phone
Balance $0.00 www.globalstar.com
Current Charges or email us at
c omereQMonth! Activity- 2 Service(s) 852.00 globalstar.com
Taxes and Surcharges 55.03
us at
Current Invoice Total $907.03 or visit
myaccou nt.globaislstar.com
Total Amount Due Including Balance > $907.03
GLOBALSTAR LONG DISTANCE AND ROAMING. Be advised that Globalstar
is simplifying the Long Distance and Roaming Rates for one or more of your
plans as of April 16, 2015. To see the new rates, please visit Globalstar.com.
E
GBSL0027
Account Name: Marvin Stewart
Account Number: 1.50014662
Invoice Number: 1000000006536437
Bill Close Date: 06/16/2015 Page 2 of 6
Billing questions?See About Your Globalstar Bill
your bill online at Your First Bill-This bill may be higher than anticipated because it includes standard charges billed in
globalstarusa.com.Just advance for the first full month of service,airtime for the current month and prorated charges for a partial month
click on"Customer covering from your activation date through the first bill date.
Service Charges&Credits-Except as otherwise noted In your rate plan,your monthly calling plan package
Service"and then link to and any additional services are billed for the month in advance.
Online Billing.For Airtime Charges-This bill shows airtime usage for calls made during the current billing period,up to the bill
assistance,contact close date.You are charged for both incoming and outgoing calls.Please refer to the Terms and Conditions of
Customer Care at Service for an explanation of how calls are timed and billed.
1-877-452-5782 or call Roaming Charges-The total charge for calls made while traveling outside the local calling area appears in
'611 from your Globalstar the"Account Charges Summary".Details for each call,including charges for roaming,long distance and roaming
taxes appear In the"Roaming Section".
phone. Taxes and Surcharges-You are charged for applicable federal,state,local and foreign government taxes
and surcharges.
Cali Detail-This section includes the airtime charges,applicable service,and long distance charges made
within your home service area.
Late Payment,Delinquent Accounts
— -----Payment-is due and-payable-the day-you-receive your bill.Payment made without-a remittance slip or sent to an—
address
n address other than the-address on the remittance slip may be delayed.Accounts become delinquent the day
after the Due Date shown on your bill.If your payment is late you will be subject to the late payment charge noted
below and in addition,you may also be subject to interruption of service and reconnection fees.The"Due Date"
on your bill applies to the current charges only and does not extend the due date on any unpaid previous
balance.Refer to your Terms and Conditions for more Information about fees.
If your bill becomes delinquent,a late payment charge of 1.5%(subject to the Terms and Conditions)is
applicable to the total unpaid balance carried forward from one month's bill to the next and is Included in the total
amount due on current bill.
You are hereby notified that a negative credit report reflecting on your credit record may be submitted to a credit
reporting agency if you fall to fulfill your credit obligations.
How to Reach Customer Service
If you have billing questions,please call your Globalstar Customer Service Representative at:1-877-GLBLSTAR
(1-877-452-5782)or+1-905-712-7197 from a standard phone,or airtime-free at:*611(English)or#ESP
(Spanish)"send"when you are operating your Globalstar phone in satellite mode.Please do not enclose
messages with payment-they take longer to reach us and processing of your payment may be delayed.Instead,
write us directly,and separately from your payment at:Globalstar,Customer Care Department,P.O.Box
640670,San Jose,CA 95164-0670,USA.You can also e-mail us at usacustcare@globalstar.com.
Terms and Conditions
Your use of Globalstar services Indicates agreement with our Terms and Conditions.The Terms and Conditions
of service and of your selected calling plan are provided to all new customers.If you would like additional copies,
please call Customer Service.
If you have questions about credit reporting,you must send them in writing by certified mail to:Globalstar,
Attention:Credit Disputes,P.O.Box 640670,San Jose,CA 95164-0670 USA.
Your Customer Care and directory assistance calls may be monitoredlrecorded for quality assurance purposes.
Account Name: Marvin Stewart
Account Number: 1.50014662
Invoice Number: 1000000006536437
Bill Close Date: 0611612015 Page 3 of 6
Account Charges Summary
Monthly Activity
Contract# ESN/SIM# MDN Plan Description Charges
50650209 11601219462 2542041618 Liberty 1800 0.00
50060511 11600416494 8632035638 Liberty 1800 852.00
Total Monthly Activity Charges $852.00
Taxes &Surcharges
Fed USF Cellular 55.00
FCC Regulatory Fee(Wireless) 0.03
Total Taxes&Surcharges $55.03
0003,99-00,9463
l
Account Name: Marvin Stewart
Account Number: 1.50014662
Invoice Number: 1000000006536437
Bill Close Date: 0611612015 Page 4 of 6
This page is left intentionally blank
Account Name: Marvin Stewart Page 5 of 6 I I I
Account Number: 1.50014662
B' Close Date: 0611611015
�ontract Char es Detail I I I
Services
Liberty 1800 ESNISIM: 11601,19462
MDN: 2542041618 1
Contract Code: 50650209
Description Service Perfod Charges
Liberty 1800
Call Forward Busy 05/16/2015— 06/15/2015 0.00
Call Forward No Reply 05/1612015— 06/15/2015 0.00
Call Forward Unconditional 05/16/2015— 06115/2015 0.00
Call Forwarding-Default 05/1612015 — 06/15/2015 0.00
Circuit Switched Data 05116/2015— 06/1512015 0.00
Packet Data 05/1612015— 06/15/2015 I 0.00
SMS Inbound 05/162015— 06115/2015 0.00
Telephony 06/162015— 07/152015 0.00
Voice Mail 06/162015— 07/152015 0.00
Total Service Charges and,Credits 0.00
Sub-total of Monthly Activity fclr 2542041618 $0.00
i
Services This page is left intentionally blank
Liberty 1800 ESNISIM: 11600416494
DN: 8632035638 i
Contract Code: 50060511
Descrlptlon Service Period Charges
Liberty 1800 J
Cali Forward Busy 05/1612015— 06/152015 0.00
Cali Forward No Reply 05116/2015— 06/1512015 0,00
Call Forward Unconditional 05116/2015 — 06/1512015 j 0.00
Cali Forwarding-Default 05/162015 —06115/2015 0.00
Circuit Switched Data 05/1612015— 06115/2015 i 0.00
Packet Data 05/1612015 — 06/15/2015 0.00
SMS Inbound 05116/2015 —06/1512015 0.00
Express Data 06/1612015 — 07/1512015 0.00
Telephony 06/162015 —0711512015 0.00
Voice Mall 06116/2015— 07/1512015 0.00
Subscription Charges for 8632035638
Description Date Charge
CLMAOCC Annual Fee Network Maintenance 05M612015 1 72.00
CLMAOCCAnnual Fee Telephony 0 511 61201 5 i 780.00
Total Service Charges anh Credits 862.00
— i
Sub-total of Monthly Activity for 8632035638 $852.00
I
I 0003199.0019495
{ i
Account Name: Marvin Stewart Page 6 of 6
Account Number: 1.50014662
B' I Close Date: 06/1612015
�ontract Charges Detail
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VOUCHER NO. WARRANT NO.
ALLOWED 20
GLOBALSTAR USA
300 HOLIDAY BLVD IN SUM OF$
COVINGTON LA 70433
$907.03
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
100000000653643 I 43-530.99 I $907.03 1 hereby certify that the attached invoice(s), or
7
1115 101 bill( ) is (are)s true and correct and that the
materials or services itemized thereon for
which charge e is made were ordered and
received except
Monday, June 29, 2015
I
rry rockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
06/16/15 1000000006536437 $907.03
1115 101
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