315228 8/29/2017 q .�• CITY OF CARMEL, INDIANA VENDOR: 359276
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A ONE CIVIC SQUARE GLOBALSTAR USA CHECK AMOUNT: $*******989.03*
s ,=a CARMEL, INDIANA 46032 PO BOX 30519 CHECK NUMBER: 315228
+y, LOS ANGELES CA 90030-0519 CHECK DATE: 08/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 50017422 989.03 OTHER RENTAL & LEASES
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Globals45ta Account Name: Marvin Stewart
Account Number: 1.50014662
Invoice Number: 1000000008626874
Bill Close Date: 0811612017 Page 1 of 6
Invoice Summary
Due Date Current Charges Amount Due Questions about
09/1712017 $989.03 $989.03 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
MonthlyActivit 2 Service(s) 930.00 c @
y- ery �s� glomerobalstar.coear.com
Taxes and Surcharges 59.03
Current Invoice Total $989.03 or visit
m ya ccou nt.g to b ba is Ista r.com
Total Amount Due Including Balance > $989.03
---------------------------------------------------------------------------------------------------------------------------
Account Name: Marvin Stewart
Account Number: 1.50014662
Invoice Number: 1000000008626874
Bill Close Date: 0811612017 Page 2 of 6
Billing questions?See About Your Globalstar Bill
your bill online at Your First Bill-This bill may be higher than anticipated because it includes standard charges billed in
globalstarusa.com.Just advance for the first full month of service,airtime for the current month and prorated charges for a partial month
Click on"Customer covering from your activation date through the first bill date.
Service Charges$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.
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: 1000000008626874
Bill Close Date: 08/16/2017 Page 3 of 6
Account Charges Summary
Adjustments
07/08/2017 Adjustment 400.00CR
15/08/2017 Adjustment 400.00
Total Adjustments $0.00
Monthly Activity
Contract# ESN/SIM# MDN Plan Description Charges
50650209 11601219462 2542041618 Galaxy 1200 Plan 930.00
50060511 11600416494 8632035638 Galaxy 1200 Plan 0.00
Total Monthly Activity Charges $930.00
Taxes &Surcharges
Fed USF Cellular 59.00
FCC Regulatory Fee (Wireless) 0.03
Total Taxes&Surcharges $59.03
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