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HomeMy WebLinkAbout199472 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 359276 Page 1 of 1 ONE CIVIC SQUARE GLOBALSTAR USA CARMEL, INDIANA 46032 PO BOX 30519 CHECK AMOUNT: $823.15 LOS ANGELES CA 90030 -0519 CHECK NUMBER: 199472 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 311118 823.15 OTHER RENTAL LEASES Account Name: Marvin Stewart Account Number: 1.50014662 Giobalstar Invoice Number: 1000000003111189 Bill Close Date: 06116/2011 Page 1 of 6 Invoice Summary Due Date Current Charges Amount Due Questions about 0711812011 $823.15 1 $823.15 your invoice? You can contact us: Previous Balance 0.00 1 -877 -452 -5782 or *511 from your Payments 0.00 Globalstar Phone Balance $0.00 www.globalstar.com Current Charges or email us at customerservice@ Monthly Activity 2 Service(s) 780.00 globalstar.com Taxes and Surcharges 43.15 or visit us at $$23.15 Current Invoice Total myaccount.globalstar.com Total Amount Due Including Balance $823.15 View, print or email up to a 4 day report of the best times to make a Globalstar call. Find out how easy thetai ll Times Tool is to use by viewing the short video at http GBSL ©027 Account Name: Marvin Stewart Account Number: 1.50014662 Invoice Number: 1000000003111189 Bill Close Date: 06116/2011 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 Giobalstar 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 hill. 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 reoonnection 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- 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 monitored /recorded for quality assurance purposes. Account Name: Marvin Stewart Account Number: 1.50014662 Invoice Number: 1000000003111189 Bill Close Date: 06/16/2011 Page 3 of 6 Account Charges Summary Monthly Activity Contract ESN /S1M 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 43.12 FCC Regulatory Fee (Wireless) 0.03 Total Taxes 1& Surcharges $43.15 0013754- 0083185 Account Name: Marvin Stewart Account Number: 1 50014662 Invoice Number: 1000000003111189 Bill Close Date: 06/1612011 Page 4 of 6 This page is left intentionally blank Account Name: Marvin Stewart Page 5 of 6 Account Number: 1.50014662 8' Close Date: 06/16/2011 I I I �onttract Charges Detail Total Service Charges and Credits 0.00 Services Liberty 1800 ESNISIM: 11600416494 Sub -total of Monthly Activity for 8632036416 $0.00 MDN: 8632035638 Contract Code: 50060511 Description Service Period Charges Liberty 1800 Call Forward Busy 05/16/2011 06/15/2011 0.00 Call Forward No Reply 05/16/2011 06/1512011 0.00 Call Forward Unconditional 05116/2011 0611512011 0.00 Call Forwarding Default 05/16/2011 0611512011 0.00 Circult Switched Data 0511612011 06/15/2011 0.00 Express Data 05/16/2011 06/15/2011 0.00 Packet Data 05116/2011 06115/2011 0.00 SMS Inbound 05/16/2011 06/15/2011 0.00 Telephony 05/16/2011 06/1512011 0.00 Voice Mail 05/16/2011 06/1512011 0.00 Express Data 06/16/2011 07/1512011 0.00 Telephony 06/1612011 07/15/2011 0.00 Voice Mail 06/1612011 07115/2011 0.00 Subscription Charges for 8632035638 Description Date Charge CLMAOCC Annual Fee Telephony 05/16/2011 780.00 Total Service Charges and Credits 780.00 Sub -total of Monthly Activity for 8632035638 $780.00 Services Liberty 1800 ESNISIM: 116011 °.4572 MDN: 8632036416 Contract Code: 50053058 Description Service Period Charges Liberty 1800 Call Forward Busy 05/16/2011 06/15/2011 0.00 Call Forward No Reply 05/16/2011 06/15/2011 0.00 Call Forward Unconditional 05/1612011 06115/2011 0.00 Call Forwarding Default 05/16/2011 06115/2011 0.00 Circuit Switched Data 05/16/2011 06/15/2011 0.00 Express Data 05116/2011 06/15/2011 0.00 Packet Data 05/16/2011 06/1512011 0.00 SMS Inbound 05/16/2011 06/1512011 0.00 Telephony 05/1612011 06/15/2011 0.00 Voice Mall 0511612011 06/15/2011 0.00 Express Data 06/1612011 07/15/2011 0.00 Telephony 0611612011 07/15/2011 0.00 Voice Mail 06/16/2011 07/15/2011 0.00 0013754 0083167 Account Name: Marvin Stewart Page 6 of 6 Account Number: 1.50014662 Bill Close Date: 0611112011 Contract 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/16/11 1000000003111181 $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 20 Clerk- Treasurer VOUCHER N O. WARRANT NO. 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 000000003111181 43- 530.99 1 823.15 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, July 07, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund