HomeMy WebLinkAbout231737 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 367500
® ONE CIVIC SQUARE INSIDE CONNECT CABLE LLC CHECK AMOUNT: $*****1,350.00*
CARMEL, INDIANA 46032 4890 KNOB CREEK ROAD CHECK NUMBER: 231737
BROOKS NY 40109 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 210828 1,350.00 OTHER EXPENSES
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Customer Number 004099
I rs Invoice Number 210828
Bill Date 04/01/14
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 131 ST 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
$ 2,700.00 $ 2,700.00 $ 1,350.00 $ 1,350.00
CURRENT ACTIVITY SUMMARY
DATA/INTERNET 1,350.00
TOTAL NEW CHARGES . . . . $1,350.00
CITY OF CARMEL-WATER DIST. Customer Number 004099
Invoice Number 210828
Bill Date 04/01/14
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
DATAIINTERNET Unit Price Partial Amount
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: 03/31/14
PAYMENT RECEIVED -2,700.00
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 4/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2014 210828 $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
VOUCHER # 134813 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
210828 01-6360-06 $1,350.00
Voucher Total $1,350.00
Cost distribution ledger classification if
claim paid under vehicle highway fund