HomeMy WebLinkAbout229526 2/25/2014 ��q4F CITY OF CARMEL, INDIANA VENDOR: 367500 Page 1 of 1
ONE CIVIC SQUARE INSIDE CONNECT CABLE LLC CHECK AMOUNT: $1,350.00
i° CARMEL, INDIANA 46032 4890 KNOB CREEK ROAD
BROOKS NY 40109 CHECK NUMBER: 229526
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 210527 1, 350 . 00 OTHER EXPENSES
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Customer Number 004099
OL.
Invoice Number 210527
Bill Date 02/01/14
Customer Service 1-866-784-5561
Visit us at www.FirstMileUSA.com
Email us at Info@FirstMileUSA.com
CITY OF CARMEL-WATER DIST.
3450 WEST 131ST STREET
ATTN: KERRI LOVEALL Your Internet access information is:
CARMEL IN 46074 Account ID:FMT004099 Access Code: 143449
Summary of Detailed Charges and Payments
Previous Balance Adjustments Payments Received New Charges Amount Due
$ 1,350.00 $ 1,350.00 $ 1,350.00 $ 1,350.00
CURRENT ACTIVITY SUMMARY
DATA/INTERNET 1,350.00
TOTAL NEW CHARGES . . . . $1,350.00
Please detach and return remittance stub with your payment.
P1—,Pinc.udey L' --
CITY OF CARMEL-WATER DIST. Customer Number 004099
Invoice Number 210527
Bill Date 02/01/14
Customer Service 1-866-784-5561
Visit us at www.FirstMileUSA.com
Email us at Info@FirstMileUSA.com
PAGE 2
Detailed Charges for Service and Products
Unit Price Partial Amount
DATA/INTERNET
1 GIG CIRCUIT-WATER MONTHLY 1 1,350.00 1,350.00
SUBTOTAL . . . . $1,350.00
TOTAL . . . . $1,350.00
Payments and Adjustments Transactions Through: 01/31/14
PAYMENT RECEIVED -1,350.00
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
367500
INSIDE CONNECT CABLE LLC Purchase Order No.
4890 KNOB CREEK RD Terms
BROOKS, KY 40109 Due Date 2/14/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/14/2014 210527 $1,350.00
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 5-11A—//Off
Datecer
VOUCHER # 134104 WARRANT # ALLOWED
367500 IN SUM OF $
INSIDE CONNECT CABLE LLC
4890 KNOB CREEK RD
BROOKS, KY 40109
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
210527 01-6360-06 $1,350.00
Voucher Total $1,350.00
Cost distribution ledger classification if
claim paid under vehicle highway fund