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Home My WebLink About326750 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 359276 ONE CIVIC SQUARE GLOBALSTAR USA CHECK AMOUNT: $*****1,025.58* CARMEL, INDIANA 46032 PO BOX 30519 CHECK NUMBER: 326750 M�roN. LOS ANGELES CA 90030-0519 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 9428671 1,025.58 OTHER RENTAL & LEASES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995) ALLOWED owED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 359276 IN SUM OF$ GLOBALSTAR USA CITY OF CARMEL PO BOX 30519 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. LOS ANGELES; CA 90030-0519 . Payee $1,025.58. Purchase Order# ON ACCOUNT OF.APPROPRIATION FOR ICS. .. Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# :INVOICE#: Fund#. AMOUNT Board.Members DEPT# FUND#. (or note attached invoice(s)or bill(s)) AMOUNT 100000000942867 43-530.99 $1,025.58I hereby certify that the attached invoice(s),or 6%16/18 100000000942867 $1,025.58 1115 101 bill(s)is(are)true and correct and that the 1115 '101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday,June 26,2018 Arnone, Janet Admin Assistant 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 Cost distribution ledger. classification,if claim paid motor vehicle highway fund. Clerk-Treasurer Globaistar Name: Marvin Stewart Account Number: 1.50014662 Invoice Number: 1000000009428671 Bill Close Date: 06/1612018 Page 1 of 6 Invoice Summary Due Date Current Charges Amount Due Questions about 07/1812018 $1,025.58 $1,025.58 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 Sices 960.00 customerservice@ y- ery � � globalstar.com Taxes and Surcharges 65.58 ,025.58 or visit us at $1 Current Invoice Total myaccount.globalstar.com Total Amount Due Including Balance > $1,025.58 .raci nroe Account Name: Marvin Stewart Account Number: 1.50014662 Invoice Number: 1000000009428671 Bill Close Date: 0611612018 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-GLBLSTXR (17877-452-5782).or+1-905-71277197 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 ndtenclose 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.Boit 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: 1000000009428671 Bill Close Date: 06/16/2018 Page 3 of 6 Account Charges Summary Monthly Activity Contract# -ESN/SIM# MDN Plan Description Charges 50650209 11601219462 2542041618 Galaxy 1200 Plan 0.00 50060511 11600416494 8632035638 Galaxy 1200 Plan 960.00 Total Monthly Activity Charges $960.00 Taxes -&Surcharges Fed USF Cellular 65.54 . FCC Regulatory Fee(Wireless) 0.04 Total Taxes.&Surcharges $65.58 0001839-0011803 Account Name: Marvin Stewart Page 5 of 6 Account Number: 1.50014662 B'I Close Date: 06/16/2018 �ontract Charges Detail Services Galaxy 1200 Plan ESN/SIM:11601219462 MDN: 2542041618 Contract Code: 50650209 Description Service Period Charges Galaxy 1200 Plan Call Forward Busy 05/16/2018—06/15/2018 0.00 Call Forward No Reply 05/16/2018—06/15/2018 0.00 Call Forward Unconditional 05/16/2018—06/15/2018 0.00 Call Forwarding-Default 05/16/2018—06/15/2018 0.00 Circuit Switched Data 05/16/2018 —06/15/2018 0.00 Packet Data 05/16/2018—06/15/2018 0.00 SMS Inbound - 05/16/2018—06/15/2018 0.00 Telephony 06/16/2018—07/15/2018 0.00 - Voice Mail 06/16/2018—07/15/2018 0.00 Total Service Charges and Credits 0.00 Sub-total of Monthly Activity for 2542041618 $0.00 Services This page is left intentionally blank Galaxy 1200 Plan ESN/SIM:11600416494 MDN: 8632035638 Contract Code: 50060511 Description Service Period Charges Galaxy 1200 Plan Call Forward Busy 05/16/2018—06/15/2018 0.00 Call Forward No Reply 05/16/2018—06/15/2018 0.00 Call Forward Unconditional 05/16/2018—06/15/2018 0.00 Call Forwarding-Default _ 05/16/2018—06/15/2018 _ 0.00 Circuit Switched Data 05/16/2018—06/15/2018 0.00 Packet Data 05/16/2018=06/15/2018 0.00 SMS Inbound 05/16/2018—06/15/2016 0.00 Express Data 06/16/2018—07/15/2018 0.00 Telephony 06/16/2018—07/152018 0.00 Voice Mail D6/16/2018—07/152018 0.00 Subscription,Charges for 8632035638 Description Date Charge' CLMAOCC Annual Fee Network Maintenance 05/16/2018 180.00 CLMAOCC Annual Fee Telephony 05/162018 780.00 Total Service Charges and Credits 960.00 Sub-total of Monthly Activity for 8632035638 $960.00 0001939-0011805