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Home My WebLink About210371 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 359276 Page 1 of 1 ONE CIVIC SQUARE GLOBALSTAR USA CARMEL, INDIANA 46032 PO BOX 30519 CHECK AMOUNT: $830.38 LOS ANGELES CA 90030 -0519 CHECK NUMBER: 210371 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 395970 830.38 OTHER CONT SERVICES Account Name: Marvin Stewart Account Number: 1.50014662 Invoice Number: 1000000003959705 Globalst�ar Bill Close Date: 0611612012 Page 1 of 6 Invoice Summary Due Date Current Charges Amount Due Questions about 0711812012 1 1 $830.38 $830.38 your invoice? You can contact us: Previous Balance 830.38 1- 877452 -5782 or `611 from your Payments Thank You 830.38CR Globalstar Phone Balance $0.00 www.globalstar.com Current Charges or email us at Activity Service custom star Monthly y 2 S i 78000 globalstar.com Taxes and Surcharges 50.38 Current Invoice Total $830.38 or visit is at myaccount.glo alstar.com Total Amount Due Including Balance $830.38 E GBS )-0027 Account Name: Marvin Stewart Account Number: 1.50014662 Invoice Number: 1000000003959705 Bill Close Date: 06116/2012 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: 1000000003959705 Bill Close Date: 06116/2012 Page 3 of 6 Account Charges Summary Payments 05/25/2012 Payment 830.38CR Total Payments $830.38 CR Monthly Activity Contract ESN /SIM MDN Plan Description CharcLes 50060511 11600416494 8632035638 Liberty 1800 780.00 500 53058 11601154572 8632036416 Liberty 1800 0.00 Total Monthly Activity Charges $780.00 Taxes Surcharges Fed USF Cellular 50.35 FCC Regulatory Fee (Wireless) 0.03 Total Taxes Surcharges $50.38 0004777 0029043 UP It WON= N -I Will- Account Name: Marvin Stewart Account Number: 1.50014662 Invoice Number: 1000000003959705 Bill Close Date: 06116/2012 Page 4 of 6 This page is left intentionally blank Page 5 of 6 I I I ber: 1.50014 I I 0611612012 Oat e L Charges Detail t Total Service Charges and Credits 0.00 4 9:7 11600416494 Sub -total of Monthly Activity for 8632036416 $0.00 G�Q ESN /SIM G di ,Boo .3563$ 511 Charges Cede 5006 S Period t 0.00 O 05116120 06/15/2012 0.00 05/1612012 06/15/2012 0.00 v� Gtr BDSY l r �j0y 0rd N OS/16i2012 06/15/2012 I 0.00 N O �o ,r., O rd ncorr ditional 05/1612012 06/15/20 0 o rd U 06115/2012 0.00 G `,t F �a Default 05/161201 G0 `t F o a rdin 9 06115/2012 0.00 r� d Data 05/1612012 0.00 G9 Fo 5'itche 05/161201 06115/20 Ga �"It Data 06/15/2012 0.00 it 5 5 05/1612012 0.00 G to ata 0511612012 0611512012 P IL et 0.00 g lr ,Oo und o5/1612012 06/15/2012 yt� 06/1612012 07/15/2012 0.00 0.00 Ir pre5 Data 06/1612012 07/15/2012 0.00 P onY 06/16/2012 07/15/2012 T voice Nail gcription Charges for 8632035638 Charge c�Ub Date 780.00 f j tion 05/16/2012 0 S OCC Annual Fee Tele hon 780.00 L Total Service Charges and Credits G i Sub -total of Monthly Activity for 8632035638 $780.00 Se.4ices ESN /SIM: 11601154572 i.ipe`1y 1800 Mp N; 8632036 Con tract Code: 50053058 Charges Service Period Descri tio Lib 1800 osns/2o1 osn5zolz 0.00 rwarci Busy 0.00 ll Fo 0511612012 06/15/2012 Ca Call Forward No Reply 0.00 051161201 06115/2012 Call Forward Unconditional 0.00 0511612012 0611512012 Call Fo rwarding Default 0.00 05116/2012 06/1512012 S Data 0.00 Circuit h 05/1612012 0611512012 ,,,Press Data 0.00 05/1612012 06/15/2012 0.00 Packe Data 0511612012 06/15/2012 Ipbound 0.00 0511612012 0611512012 0.00 1elePh °ny 05116/2012 0611512012 Voice Mail 06116120 07/1512012 0.00 3 cs Data 0611612012 07/1512012 0.00 ExPr 0.00 1elePf'ony 06/161201 07/1512012 voice Mail 0004777 0029045 I ar aJ 3. 3 9 r 17� �l v lip Account Na Acc Hu me Marvin Stewart Page 6 of 6 �on p tuber; 1.50014662 date; 06/16/2012 tact Char es 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)) 06/16/12 100000000395970 $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 000000003959701 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 Monday, July 02, 2012 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund