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Home My WebLink About249267 09/09/15 r cry ' CITY OF CARMEL, INDIANA VENDOR: 359276 ® ONE CIVIC SQUARE GLOBALSTAR USA CHECK AMOUNT: $ .....906.08' CARMEL, INDIANA 46032 300 HOLIDAY BLVD CHECK NUMBER: 249267 COVINGTON LA 70433 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 6705143 906.08 OTHER RENTAL & LEASES Account Name: Marvin Stewart Account Number: 1.50014662 Invoice Number: 1000000006705143 Globalstar Bill Close Date: 08/16/2015 Page 1 of 6 Invoice Summary Due Date Current Charges Amount Due Questions about 09/17/2015 $906.08 $906.08 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.globa[star.com Current Charges or email us at Activity - Service(s) .00 c gomerseco Monthly y Atity 2 Si � � 852 l obalstar.com Taxes and Surcharges 54.08 us at Current Invoice Total $906.08 or visit myaccou nt.g lobaislstar.com Total Amount Due Including Balance > $906.08 E GBSL0027 Account Name: Marvin Stewart Account Number: 1.50014662 Invoice Number: 1000000006705143 Bill Close Date: 08116/2015 Page 2 of 6 Billing questions?See About Your Globalstar Bill your bill online at Your First BIII-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 CIICk 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. Call 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 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 fail 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 monitored/recorded for quality assurance purposes. Account Name: Marvin Stewart Account Number: 1.50014662 Invoice Number: 1000000006705143 Bill Close Date: 08/16/2015 Page 3 of 6 Account Charges Summary Monthly Activity Contract# ESN/SIM# MDN Plan Description Charges _ 50650209 11601219462 2542041618 Liberty 1800 852.00 50060511 11600416494 8632035638 Liberty 1800 0.00 Total Monthly Activity Charges $852.00 Taxes $Surcharges Fed USF Cellular 54.05 FCC Regulatory Fee (Wireless) 0.03 Total Taxes $Surcharges $54.08 0003170-0019343 0003170-0015343 Account Name: Marvin Stewart I Page 5 of 6 I I I Account Number: 1.50014662 B'I Close Date: 08/16/2015 I I I ontract Charges Detail i Services , Liberty 1800 ESN/SIM: 11601219462 MDN: 2542041618 Contract Code: 50650209 Descriptlon Swvire Period I Charges Liberty 1800 Call Forward Busy 07/16/2015 — 08/15/2015 0.00 Call Forward No Reply 07/16/2015 — 08/15/2015 I 0.00 Call Forward Unconditional 07/16/2015 — 08/15/2015 0.00 Call Forwarding-Default 07/16/2015 — 08/15/2015 I 0.00 Circuit Switched Data 07/1612015 — 08/15/2015 0.00 Packet Data 07/16/2015 -- 08/15/2015 0.00 SMS Inbound 07/16/2015 -- 08/15/2015 0.00 Telephony 08/16/2015 — 09/15/2015 0.00 Voice Mall 08/16/2015 — 09/15/2015 0.00 Subscription Charges for 2542041618 Description Date I Charge CLMAOCC Annual Fee Network Maintenance 07/16/2015 I 72.00 CLMAOCC Annual Fee Telephony 07/16/2015 780.00 Total Service Charges,and Credits 852.00 This page is left intentionally blank Sub-total of Monthly Activity fti r 2542041618 $852.00 Services Liberty 1800 ESN/SIM: 11600416494 DN: 8632035638 Contract Code: 50060511 Description Service Period Charges Liberty 1800 Call Forward Busy 07/16/2015 — 08/15/2015 0.00 Call Forward No Reply 07/16/2015 — 08/15/2015 0.00 Call Forward Unconditional 07/16/2015 — 08/15/2015 0.00 Call Forwarding-Default 07/16/2015 — 08/15/2015 0.00 Circuit Switched Data 07/16/2015 — 08/1512015 0.00 Packet Data 07/16/2015 -- 08/15/2015 0.00 SMS Inbound 07/16/2015 -- 08/15/2015 0.00 Express Data 08/16/2015 -- 09/15/2015 0.00 Telephony 08/16/2015 -- 09/15/2015 0.00 Voice Mall 08/16/2015 — 09115/2015 0.00 Total Service Chargen and Credits 0.00 Sub-total of Monthly Activity for 8632035638 $0.00 o W a 0 c 0 r ca 0003170 0019345 a �r r i Account Name: Marvin Stewart Page 6 of 6 Account Number: 1.50014662 Close Date: 08/16/2015 l:Ontract 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 08/16/15 110000000067051431 1 $906.08 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 VOUCHER NO. WARRANT NO. GLOBALSTAR USA ALLOWED 20 300 HOLIDAY BLVD IN SUM OF $ COVINGTON LA 70433 $906.08 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 1000000006705141 43-530.99 I $906.08 1 hereby certify that the attached invoice(s), or 3 1115 101 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 Tuesday, September 01, 2015 Ter r roLtt, arector Cost distribution ledger classification if claim paid motor vehicle highway fund