172329 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 359276 Page 1 of 1
1 ONE CIVIC SQUARE GLOBALSTAR USA CHECK AMOUNT: $812.73
CARMEL, INDIANA 46032 PO BOX 30519
LOS ANGELES CA 90030 -0519 CHECK NUMBER: 172329
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1115 4353099 1419790 812.73 OTHER RENTAL LEASES
Account Name: Marvin Stewart
Account Number: 1.50014662
Bill Close Date: 04/16109 Page 1 of 8
Invoice Summary
Due Date Current Charges Amount Due
05/11109 $812.73 $812.73
1
Billing questions? See your bill online at globalstarusa.com. Just click on "Customer
Service" and then link to Online Billing. For assistance, contact Customer Care at
1- 877 452 -5782 or call *611 from your Globalstar phone.
Previous Balance 0.00
Payments Thank You 0.00
Balance $0.00
Current Charges
Monthly Activity 2 Services 780.00
Taxes Surcharges 32.73
Total Current Charges $812.73
Total Amou Du $812.73
Please note, Globalstar's new Customer Care hours of operation Monday Friday:
8:00am 12:00am EST.
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Account Number Due Date Amount Due Amount Paid
1.50014662 05111109 $812.73 J12. 1 /3
No t 50017422 No 1000000001419790 Please change address as
noted on reverse
#BWNGKKK Send Payment to:
#US22471005000164#
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Marvin Stewart 0015954 0101179 Globalstar USA
Carmel Clay Communications P.O. Box 30519
31 1st Ave NW Los Angeles, CA 90030 -0519
CARMEL IN 460321715 USA
United States
5001 7422 1000 0000 0141 9790 6 0000 0812 73 8
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.�r Account Name: Marvin Stewart
Account Number: 1.50014662
Glo Bill Close Date: 04116109 Page 2 of 8
About Your Globalstar Bill
Your First Bill- This bill may be higher than anticipated because it includes standard charges billed in advance for
the first full month of service, airtime for the current month and prorated charges for a partial month 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 and any
additional services are billed for the month in advance.
Airtime Charges This bill shows airtime usage for calls made during the current billing period, up to the bill
close date. You are charged for both incoming and outgoing calls. Please refer to the Terms and conditions of
Service for an explanation of how calls are timed and billed.
Roaming Charges The total charge for calls made while traveling outside the local calling area appears in the
"Account Charges Summary Details for each call, including charges for roaming, long distance and roaming taxes
appear in the "Roaming Section
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.
Billing Address Where bills are delivered. Day Phone Number
Please change to: Please change to:
For name changes, please contact Customer Service at
1- 877 GLBLSTAR or +1 -905-712-7197 from a standard
phone, or *611 or #ESP from your Globalstar phone,
while in satellite mode.
�j Account Name: Marvin Stewart
Account Number: 1.50014662
lalsr Bill Close Date: 04116/09 Page 3 of 8
Account Charges Summary
Monthly Activity
8632035638 Liberty 1800 0.00
8632036416 Liberty 1800 780.00
Total Monthly Activity Charges $780.00
Taxes Surcharges
Fed USF Cellular $32.70
FCC Regulatory Fee (Wireless) $0.03
Total Taxes Surcharges $32.73
0015951- 0101181
Account Name: Marvin Stewart I
Account Number: 1.50014662 Page 5 of 8
Bill Close Date: 04116/09
I I
Monthly Activity Detail for 8632035638,
Marvin Stewart
Service Charges and Credits
Beginning Ending Amount
Liberty 1800
Call Forward Busy 03/16/09 04/15/09 0.00
Call Forward No Reply 03116/09 04115109 0.00
Call Forward Unconditional 03116109 04115109 0.00
Call Forwarding Default 03/16109 04115/09 0.00
Circuit Switched Data 03/16/09 04/15/09 0.00
Express Data 03/16109 04/15/09 0.00
Express Data 04116/09 05115109 0.00
Packet Data 03/16109 04115i09 0.00
SMS Inbound 03/16/09 04/15/09 0.00
Telephony 03/16/09 04/15109 0.00
Telephony 04116109 05/15/09 0.00
Voice Mail 03/16109 04115/09 0.00
Voice Mail 04/16/09 05/15109 0.00
Total Service Charges and Credits 0.00 This page is left intentionally blank
Sub -total of Monthly Activity for 8632035638 0.00
0015954- 0181183
Account Name: Marvin Stewart
Account Number: 1.50014662 Page 6 of 8
Bill Close Date: 04116109
This page is left intentionally blank This page is left intentionally blank
Account Name: Marvin Stewart I I I I I I I
Account Number: 1.50014662 Page 7 of 8
Sill Close Date: 041% 09
I I I
Monthly Activity Detail for 8632036416,
Marvin Stewart
Service Charges and Credits
Beginning Ending Amount
Liberty 1800
Call Forward Busy 03/16/09 04/15109 0.00
Call Forward No Reply 03/16109 04/15/09 0.00
Call Forward Unconditional 03/16/09 04/15/09 0.00
Call Forwarding Default 03/16/09 04/15109 0.00
Circuit Switched Data 03/16/09 04/15/09 0.00
Express Data 03/16/09 04/15!09 0.00
Express Data 04/16/09 05/15109 0.00
Packet Data 03/16109 04115(09 0.00
SMS Inbound 03/16109 04/15/09 0.00
Telephony 03/16109 04/15109 0.00
Telephony 04/16/09 05/15/09 0.00
Voice Mail 03/16/09 04/15!09 0.00
Voice Mail 04/16/09 05/15 0.00
Service Establishment charges This page is left intentionally blank
CLMAOCC Annual Fee Telephony 03/16/09 780.00
Total Service Charges and Credits 780.00
Sub -total of Monthly Activity for 8632036416 780.00
0015954 0101185
Account Name: Marvin Stewart
Account Number: 1.50014662 Page 8 of 8
Bill Close Date: 04116109
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))
04/16/09 1 1000000000141971 1 $812.73
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Globalstar USA
IN SUM OF
P.O. Box 30519
Los Angeles, CA 90030
$812.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clair Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1115 1000000001419 43- 530.99 $812.73 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
Wednesday, May 06, 2009
4A.
D i r ector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund