208702 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 359276 Page 1 of 1
ONE CIVIC SQUARE GLOBALSTAR USA CHECK AMOUNT: $830.38
CARMEL, INDIANA 46032 PO BOX 30519
LOS ANGELES CA 90030 -0519 CHECK NUMBER: 208702
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 381499 830.38 OTHER CONT SERVICES
Account Name: Marvin Stewart
Account Number: 1.50014662
Invoice Number: 1000000003814992
Globalstar Bill Close Date: 0411612012 Page 1 of 6
Invoice Summary
Due Date Current Charges Amount Due Questions about
05118/2012 $830.38 $830.38 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
Activity 2 Services 780.00 c gl
Monthly y Service( s) globalstar.com
Taxes and Surcharges 50.38
us at
Current Invoice Total $830.38 or visit
myaccount.glob ais lstar.com
Total Amount Due Including Balance $830.38
E
CBSL0027
Account Name: Marvin Stewart
Account Number: 1.50014662
Invoice Number: 1000000003814992
Bill Close Date: 04/1612012 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 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 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.
Account Name: Marvin Stewart
Account Number: 1.50014662
Invoice Number: 1000000003814992
Bill Close Date: 04/1612012 Page 3 of 6
Account Charges Summary
Monthly Activity
Contract ESN /SIM MDN Plan Descriotion 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 50.35
FCC Regulatory Fee (Wireless) 0.03
Total Taxes Surcharges $50.38
0994779 9029063
Account Name: Marvin Stewart
Account Number: 1.50014662
Invoice Number: 1000000003814992
Bill Close Date: 04/16/2012 Page 4 of 6
This page is left intentionally blank
Account Name Marvin Stewart Page 5 of 6 I I I
Account Number: 1.50014662
B' Close Date: 04/1612012 I I I
�ontract Charges Detail
Total Service Charges and Credits 780.00
Services
Liberty 1800 ESN /SIM: 11500416,194 Sub -total of Monthly Activity for 8632036416 $780.00
MDN: 8632035638
Contract Code: 50060511
Description Service Period Charges
Liberty 1800
Call Forward Busy 03/16/2012 04115/2012 0.00
Call Forward No Reply 03/16/2012 04/15/2012 0.00
Call Forward Unconditional 0311612012 04/15/2012 0.00
Call Forwarding Default 03/1612012 04/15/2012 0.00
Circuit Switched Data 03116/2012 04/1512012 0.00
Express Data 03116/2012 04/15/2012 0.00
Packet Data 03/16/2012 04/15/2012 0.00
SMS Inbound 03116/2012 04/1512012 0.00
Telephony 03/16/2012 04/15/2012 0.00
Voice Mall 03116/2012 04/15/2012 0.00
Express Data 04/16/2012 05/15/2012 0.00
Telephony 04/16/2012 05/15/2012 0.00
Voice Mail 04/16/2012 05115/2012 0.00
Total Service Charges and Credits 0.00
Sub -total of Monthly Activity for 8632035638 $0.00
Services
Liberty 1800 ESN /SIM: 11601154572
MDN: 8632036416
Contract Code: 50053058
Description Service Period Charges
Liberty 1800
Call Forward Busy 03/16/2012 04/15/2012 0.00
Call Forward No Reply 03/16/2012 04/15/2012 0.00
Call Forward Unconditional 03/16/2012 04115/2012 0.00
Call Forwarding Default 03116/2012 04/15/2012 0.00
Circuit Switched Data 03/16/2012 04/15/2012 0.00
Express Data 03116/2012 04/15/2012 0.00
Packet Data 03116/2012 04/15/2012 0.00
SMS Inbound 03/16/2012 04/15/2012 0.00
Telephony 03/16/2012 04/15/2012 0.00
Voice Mail 03/16/2012 04/15/2012 0.00
Express Data 04/16/2012 05/15/2012 0.00
Telephony 04/16/2012 05/15/2012 0.00
Voice Mail 04/16/2012 05/15/2012 0.00
Subscription Charges for 8632036416
Description Date Charge
CLMAOCC Annual Fee Telephony 03/1612012 780.00
0004779 0029065
Account Name Marvin Stewart Page 6 of 6
Account Number: 1.50014662
B'I Close Date: 04116/2012
�ontract 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))
04/16/12 100000000381499 $830.38
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 NO. WARRANT NO.
ALLOWED 20
Globalstar USA
IN SUM OF
P.O. Box 30519
Los Angeles, CA 90030
$830.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT
Board Members
1115 1 000000003814991 43- 509.00 1 $830.38 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 02, 2012
_X
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund