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Home My WebLink About172329 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. i E12345 GBSL0024 v Please detach and return bottom portion with your payment 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# III IIIILI Pill IJIIIIILIIIIIIIliI „II,I Pill IJIIr111111ILrrl III.rI JI11111111111111111 Pill 111111111111111111111111111111111 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 t .�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