221999 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 359276 Page 1 of 1
ONE CIVIC SQUARE GLOBALSTAR USA CHECK AMOUNT: $824.88
. ,' CARMEL, INDIANA 46032 PO BOX 30519
oN i� LOS ANGELES CA 90030-0519 CHECK NUMBER: 221999
CHECK DATE: 7/1712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 481415 824 . 88 OTHER RENTAL & LEASES
Account Name: Marvin Stewart
Account Number: 1.50014662
Invoice Number: 1000000004814156
GI®baistar Bill Close Date: 0611612013 Page 1 of 6
Invoice Summary
Due Date Current Charges Amount Due Questions about
0711812013 $824.88 11 $824.88 your invoice?
You can contact us:
Previous Balance 824.88 1-877-452-5782
or*611 from your
Payments - Thank You 824.88CR Globalstar Phone
Balance $0.00 www.globalstar.com
Current Charges or email us at
c o trvMonthly Activity - 2 Service(s) 780.00 globalsar.com
Taxes and Surcharges 44.88
us at
Current Invoice Total $824.88 or visit
myaccount.glob ais lstar.com
Total Amount Due Including Balance > $824.88
E
GBSL0027
Account Name: Marvin Stewart
Account Number: 1.50014662
Invoice Number: 1000000004814156
Bill Close Date: 0611612013 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.
1-877452-5782 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
(1-877452-5782)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: 1000000004814156
Bill Close Date: 06/16/2013 Page 3 of 6
Account Charges Summary
Payments
05/23/2013 Payment 824.88CR
Total Payments $824.88 CR
Monthly Activity
Contract# ESN/SIM# 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 44.85
FCC Regulatory Fee (Wireless) 0.03
Total Taxes & Surcharges $44.88
0004464-0027193
Account Name: Marvin Stewart
Account Number: 1.50014662
Invoice Number: 1000000004814156
Bill Close Date: 0611612013 Page 4 of 6
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i
Account Name: Marvin Stewart Page 5 of 6 I I I
Account Number: 1.50014662
B'I Close Date: 06116/2013 I
�®ntract Charges Detail
Services
Services Liberty 1800 ESN/SIM: 11601154572
Liberty 1800 ESN/SIM: 11600416494 MDN: 8632036416
MDN: 8632035638 Contract Code: 50053058
Contract Code: 50060511 Description Service Period Charges
Description Service Period Charges Liberty 1800
Liberty 1800 Can Forward Busy 05/16/2013 -- 06/15/2013 0.00
Call Forward Busy 05/16/2013 -- 06115/2013 0.00 Call Forward No Reply 05/16/2013 -- 06/15/2013 0.00
Call Forward No Reply 05/16/2013 -- 06/1512013 000 Call Forward Unconditional 05/16/2013 -- 06115/2013 0.00
Call Forward Unconditional 05/16/2013 -- 06/15/2013 0.00 Call Forwarding-Default 05/16/2013 -- 06115/2013 0.00
Call Forwarding-Default 05/16/2013 -- 06/15/2013 000 Circuit Switched Data 05/16/2013 -- 06/15/2013 0.00
Circuit Switched Data 05/16/2013 -- 06/15/2013 0.00 Express Data 05/16/2013 -- 06/1512013 0.00
Express Data 05/16/2013 -- 06/15/2013 0.00 Packet Data 05/16/2013 -- 06/15/2013 0.00
Packet Data 05/16/2013 -- 06/15/2013 0.00 SMS Inbound 05/16/2013 -- 06/1512013 000
SMS Inbound 05116/2013 -- 06/15/2013 0.00 Telephony 05/1612013 -- 06/15/2013 0.00
Telephony 05/1612013 -- 06/15/2013 0.00 Voice Mail 05/16/2013 -- 06/15/2013 0.00
Voice Mail 05/16/2013 -- 06/15/2013 0.00 Express Data 06/16/2013 -- 07/15/2013 0.00
Express Data 06/16/2013 -- 07/15/2013 0.00 Telephony 06/16/2013 -- 07/1512013 0.00
Telephony 06/16/2013 -- 07/15/2013 0.00 Voice Mail 06/16/2013 -- 07/15/2013 0.00
Voice Mail 06/1612013 -- 07/15/2013 0.00
Total Service Charges and Credits 0.00
Subscription Charges for 8632035638
Sub-total of Monthly Activity for 8632036416 $0.00
Description Date Charge
CLMAOCC Annual Fee Telephony 05/16/2013 780.00
Total Service Charges and Credits 780.00
Sub-total of Monthly Activity for 8632035638 $780.00
0004464-0027196
Account Name: Marvin Stewart Page 6 of 6
Account Number: 1.50014662
B'I Close Date: 06116!2013
®ntract Charges Detail
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Globalstar USA
IN SUM OF $
P.O. Box 30519
Los Angeles, CA 90030
$824.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 1000000004814151 43-530.99 1 $824.88 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, Jul 1'0,2013
/)601e
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/16/13 11000000004814151 I $824.88
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