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Home My WebLink About187298 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 359276 Page 1 of 1 0 ONE CIVIC SQUARE GLOBALSTAR USA CARMEL, INDIANA 46032 PO BOX 30519 CHECK AMOUNT: $824.31 LOS ANGELES CA 90030 -0519 CHECK NUMBER: 187298 CHECK DATE: 717/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 2280357 824.31 OTHER RENTAL LEASES Account Name: Marvin Stewart Account Number: 1.50014662 Invoice Number: 1000000002280357 Bill Close Date: 06/1612010 Page 1 of 6 Invoice Summary Due Date Current Char es Amount Due Questions about 0711112010 $824.31 $824.31 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 Month) Activity 2 Service 5 780.00 customerservice@ Monthly globalstar.com Taxes and Surcharges 44.31 Current Invoice Total $824.31 or visit at myacco unt. g I ob alstar.com Total Amount Due Including Balance $824.31 View, print or email up to a 4 day report of the best times to make a Globalstar call. Find out how easy the Call Times Tool is to use by viewing the short video at http /calitimes.globalstae.com. E G65L0024 Account Name: Marvin Stewart Account Number: 1.50014662 Invoice Number: 1000000002280357 Bill Close Elate: 06/16/2010 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- 877A52 -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 15% (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- 877452 -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 monitoredlreoorded for quality assurance purposes. Account Name: Marvin Stewart Account Number: 1.50014662 Invoice Number: 1000000002280357 Bill Close Date: 0611612010 Page 3 of 6 Account Charges Summary Monthly Activity Contract ESN /SIM MDN Plan Description Charges 50060511 11600416494 8632035638 Liberty 1800 780.00 50053058 11601154572 8632036416 Liberty 1800 0.00 Total Monthly Activity Charges $780.00 Taxes Surcharges Fed USF Cellular 44.28 FCC Regulatory Fee (Wireless) 0.03 Total Taxes Surcharges $44.31 0014945 0090491 Account Name: Marvin Stewart Account Number: 1.50014662 Invoice Number: 1000000002280357 Bill Close Date: 06116/2010 Page 4 of 6 This page is left intentionally blank Account Name: Marvin Stewart Page 5 of 6 i I Account Number: 1.50014662 I I I B'I Close Date: 06/1612010 ontract Charges Detail Total Service Charges and Credits 0.00 Services Liberty 1800 ESNISIM: 11600416494 Call Summary for 8632036416 MDN: 8632035638 Contract Code: 50060511 Ddi Number of Calls Time Airtime Charge Long Distance Total Charges In clu d ed i Ptan 1 1:00 0,00 0.00 0.00 Description Service Period Charges Total 1 1:00 0.00 0.00 000 Liberty 1800 Call Forward Busy 05/16/2010 06/1512010 0,00 Call Forward No Reply 05/16/2010 06/15/2010 0.00 Call Detail for 8632036416 Call Forward Unconditional 05/16!2010 06/15/2010 0.00 Date Time Origin Destination Number Called Feature Duration Air long Total Charges Distance Charges Call Forwarding Default 05/16/2010 06/15/2010 0.00 05(22 05:54A IN INDIANAPLS,IN 317 460 7744 TSt t 100 0.00 0.00 0.00 Circuit Switched Data 05/16/2010 06/1512010 0.00 Total 1:00 0.00 0100 0.00 Express Data 05/1612010 06/15/2010 0.00 Sub -total of Monthly Activity for 8632036416 $0.00 Packet Data 05/16/2010 06/15/2010 0.00 SMS Inbound 05/16/2010 06/15/2010 0.00 Telephony 05116/2010 06/15/2010 0.00 Voice Mail 05116/2010 06/15/2010 0.00 Express Data 06/16/2010 07/15/2010 0.00 Telephony 06/16/2010 07/15/2010 0.00 Voice Mall 06/16/2010 07/15/2010 0.00 Subscription Charges for 8632035638 Description Date Charge CLMAOCC Annual Fee Telephony 05116/2010 780.00 Total Service Charges and Credits 780.00 Sub -total of Monthly Activity for 6632035638 $780.00 Services Liberty 1800 ESNISIM: 11601154572 MDN: 8632036416 Contract Code: 50053058 Description Service Period Charges Liberty 1800 Call Forward Busy 05/16/2010 06/15/2010 0.00 Call Forward No Reply 05/16/2010 06/1512010 0.00 Call Forward Unconditional 05tl612010 06/15/2010 0.00 Call Forwarding Default 050 612010 0611512010 0.00 Circuit Switched Data 05/16/2010 06/15/2010 0.00 Express Data 05/1612010 06/15/2010 0.00 Packet Data 05/16/2010 06/15/2010 0.00 SMS Inbound 05/16/2010 06/15/2010 0.00 Telephony 05/16/2010 06/15/2010 0.00 Voice Mall 05/16/2010 06/15/2010 0.00 Express Data 06/16/2010 07/15/2010 0.00 Telephony 06/16/2010 07/15/2010 0.00 Voice Mail 06/16/2010 07/15/2010 0.00 0014945 0090493 Account Name: Marvin Stewart Page 6 of 6 Account Number: 1.50014662 BV Close Date: 06/16/2010 ontraet Charges Detail This page is left intentionally blank This page is left intentionally blank VOU CHER NO. WARRANT NO. ALLOWED 20 Globalstar USA IN SUM OF P.O. Box 30519 Los Angeles, CA 90030 $824.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 1000000002280 43- 530.99 $824.31 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 Monday, June 28, 2010 4pe Title 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/16/10 1 100000000228031 $824.31 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