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Home My WebLink About229990 03/12/14 "^ CITY OF CARMEL, INDIANA VENDOR: 367500 b ONE CIVIC SQUARE INSIDE CONNECT CABLE LLC CHECK AMOUNT: $*****4,048.00* s. r CARMEL, INDIANA 46032 4890 KNOB CREEK ROAD CHECK NUMBER: 229990 BROOKS NY 40109 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 210526 2,698.00 TELEPHONE LINE CHARGE 601 5023990 210678 1,350.00 OTHER EXPENSES Customer Number 004099 r tMfle Invoice Number 210678 Bill Date 03/01/14 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 Your internet access information is: ATTN: KERRI LOVEALL 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 $ 2,700.00 CURRENT ACTIVITY SUMMARY DATA/INTERNET 1,350.00 TOTAL NEW CHARGES . . . . $1,350.00 Please detach and return remittance stub with your payment. CITY OF CARMEL-WATER DIST. Customer Number 004099 Invoice Number 210678 Bill Date 03/01/14 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 DATA/INTERNET Unit Price Partial Amount 1 GIG CIRCUIT-WATER MONTHLY 1 1,350.00 1,350.00 SUBTOTAL . . . . $1,350.00 TOTAL . . . . $1,350.00 VOUCHER # 134293 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 210678 01-6360-06 $1,350.00 i f Voucher Total $1,350.00 Cost distribution ledger classification if claim paid under 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 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 3/5/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2014 210678 $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 5-11-10-1.6 Date Officer FirstMile 4 N .'Customer Number "004098 Invoice Number 210526 Bill`Date 02/01/14 Customer Service -,866-784-5561., .Visit°usat www.FirstMileUSA.com Email us at Info@Fi`rstMileUSA.com y CITY OF CARMEL- FIRE Your iriternet access information t :' 2 CIVIC SQUARE :a Accoti t ID:FMT004098 Access Code-.,"- ATTN: DENISE SNYDER CARMEL IN 46032 Summary of Detailed Charges and Payments Pie"vious Balance Adjustments Payments Received "New Charges .; ,.Amount Due ` $ 2,698.00 $ 2,698.00 $ 2,698.00 $ 2,698.00 CURRENT ACTIVITY SUMMARY DATA/INTERNET 2,698.00 TOTAL NEW CHARGES . . . . $2,698.00 UNDERSTANDONG PAYONG YOUR BULL Howe To Pay Your Bill PICC Charge Please mail your payment using the return envelope. The Primary Interexchange Carrier Charge is applied : .include.the,payment stub, writing-the amount paid each time you elect to change your long distance in_the"'Amount enclosed",section of the stub. Also, service provider. please write your account number on the check. Enclose your check and remittance stub in the return envelope and mail to: FirstMile Technologies, Inc., Questions About Your Bill 750 Liberty Drive, Westfield, IN 46074. For questions regarding your bill, please call 1.866.784.5561 to speak to a FirstMile Service Representative. For written inquires, please direct When To Pay Your Bill your correspondence to FirstMile Technologies, Attn: Your payment is due when you receive your bill, if we Customer Care, 750 Liberty Drive, Westfield, Indiana do not receive payment for your charges by the 46074. Info@FirstMileusa.com is our e-mail address. "DUE BY" date, your account will become past due. All billing inquiries will be promptly handled, If we disconnect your service for non-payment, you including notification of our findings. Your rights and must pay the past due amount and a charge to responsibilities as a FirstMile customer are on file at reconnect your service. You may also be required to our business office and with the Indiana Regulatory pay a deposit. Commission. Late Payment Charge Local(!lumber Portability If we do not receive your payment by your next bill Long-term telephone number portability is a service cycle date, we will add a monthly late payment that allows customers to retain, at the same location, charge amounting. to 1.5% of your.total unpaid their existing local telephone numbers when balance. This late payment charge does not relieve switching from one local telephone service provider you of the obligation to pay the total amount due on to another. In accordance with FCC regulations a fee time. The late payment date starts approximately 17 may be assessed with this service. days from the invoice date. Cable Franchising Authority Returned Checks Your franchising authority is the Indiana Utility A returned check charge may apply for each check Regulatory Commission, Indianapolis, IN 46204, returned to FirstMile for any reason. In addition, a (3 17) 232-2712 or toll free 1-800-851-4268. late payment charge may apply. CITY OF CARMEL- FIRE Customer Number 004098 Invoice Number 210526 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 DATAIINTERNET 1 GIG CIRCUIT-STA 42 MONTHLY 1 1,448.00 1,448.00 1GIG CIRCUIT-STA46 iiiONhHLY ' I i vy— i;250:0u` `" 1;25x:00 N � SUBTOTAL'S- $2,698.00 ,` ` " A x �" s Pd. a� -"TOTAL . $2,698.00 ✓ y9' Payments and Adjustmentsi' - R` -Tr"ansact oris"Through: 01/31/14 PAYMENT RECEIVE -2,,6 9 8 00 w nl V 2 9F a �p6 g * , 4 25 1 12 s i �w 3 Ag i VOUCHER NO. WARRANT NO. ALLOWED 20 I�Si� (,bv�nce r La-b�- LC.�r IN SUM OF $ 7�e-Libe ty-{fir-ivy yg�l C git,b Cfet-k,gj westfidd- -N-4se-74- O A�y q(D/oq $2,698.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 210526 I 43-440.00 I $2,698.00 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 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed 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 vhom, 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)) 210526 $2,698.00 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