HomeMy WebLinkAbout197193 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 359276 Page 1 of 1
ONE CIVIC SQUARE GLOBALSTAR USA
o CARMEL, INDIANA 46032 PO BOX 30519 CHECK AMOUNT: $823.15
LOS ANGELES CA 90030 -0519 CHECK NUMBER: 197193
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 29 823.15 OTHER RENTAL LEASES
Account Name: Marvin Stewart
Account Number: 1.50014662
Invoice Number: 0000000000000298
Bill Close Date: 04116/2011 Page 3 of 6
Account Charges Summary
Monthly Activity
Contract ESN /SIM MDN Plan Description Charges
50060511 11600416494 8632035638 Liberty 1800 0.00
50053058 11601154572 8632036416 Liberty 1800 780.00
Total Monthly Activity Charges $780.00
Taxes Surcharges
Fed USF Cellular 43.12
FCC Regulatory Fee (Wireless) 0.03
Total Taxes Surcharges $43.15
0013781 9083291
Account Name: Marvin Stewart Page 5 of 6 I I I
Account Number: 1.50014662
13'f Close Date: 04116/2011 I
�ontract Charges Detail
Total Service Charges and Credits 780.00
Services
Liberty 1800 ESNISIM: 11600416494 Sub -total of Monthly Activity for 8632036416 $780.00
MDN: 8632035638
Contract Code: 50060511
Description Service Period Charges
Liberty 1800
Call Forward Busy 03/16/2011 0411512011 0.00
Cali Forward No Reply 03/16/2011 04115/2011 0.00
Call Forward Unconditional 03/16/2011 04115/2011 0.00
Call Forwarding Default 03/16/2011 04/15/2011 0.00
Circuit Switched Data 03/16/2011 04/15/2011 0,00
Express Data 03/16/2011 04/15/2011 0.00
Packet Data 03/16/2011 04/1512011 0.00
SMS Inbound 03116/2011 04/15/2011 0.00
Telephony 03116/2011 04/1512011 0.00
Voice Mall 03/1612011 04115/2011 0.00
Express Data 04/16/2011 05/15/2011 0.00
Telephony 04/16/2011 05/15/2011 0.00
Voice Mail 0411612011 05115/2011 0.00
Total Service Charges and Credits 0.00
Sub -total of Monthly Activity for 8632035638 $0.00
Services
Liberty 1800 ESNISIM: 11601154572
MDN: 8632036416
Contract Code: 50053058
Description Service Period Charges
Liberty 1800
Call Forward Busy 03/16/2011 04/15/2011 0.00
Call Forward No Reply 03/16/2011 04/15/2011 0.00
Call Forward Unconditional 03/16/2011 04/15/2011 0.00
Call Forwarding Default 03/16/2011 04/15/2011 0.00
Circuit Switched Data 03/16/2011 04/15/2011 0.00
Express Data 03/1612011 04/15/2011 0,00
Packet Data 03/16/2011 04/15/2011 0.00
SMS Inbound 03/16/2011 04/15/2011 0.00
Telephony 03/16/2011 04/15/2011 0.00
Voice Mail 03/16/2011 04115/2011 0.00
Express Data 04116/2011 05115/2011 0.00
Telephony 04/16/2011 05/15/2011 0.00
Voice Mall 0411612011 05/15/2011 0.00
Subscription Charges for 8632036416
Description Date Charge
CLMAOCC Annual Fee Telephony 03/16/2011 780.00
oo+nst oasszsa
Account Name: Marvin Stewart Page 6 of 6
Account Number: 1.50014662
B' Close Date: 04116/2011
c l ontract Charges Detail
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VOUCHER NO. WARRANT N
ALLOWED 20
Globalstar USA
IN SUM OF
P.O. Box 30519
Los Angeles, CA 90030
$823.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1115 1 000000000000291 43- 530.99 I $823.15 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
Thursday, May 05, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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 invoices) or bill(s))
04/16/11 )000000000000291 $823.15
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
1 20
Clerk- Treasurer