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HomeMy WebLinkAbout232542 05/13/14 (9, 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: 232542 BROOKS NY 40109 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 210977 1,350.00 OTHER EXPENSES 0.11TSaUe Customer Number 004099 Invoice Number 210977 Bill Date 05/01/14 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 $ 2,700.00 CURRENT ACTIVITY SUMMARY DATAIINTERNET 1,350.00 TOTAL NEW CHARGES . . . . $1,350.00 - W�� CITY OF CARMEL-WATER DIST. Customer Number 004099 Invoice Number 210977 Bill Date 05/01/14 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 VOUCHER # 135029 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 210977 01-6360-06 $1,350.00 � I Voucher Total $1,350.00 Cost distribution ledger classification if claim paid under vehicle highway fund 'I 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 5/7/2014 Invoice Invoice Description Number or note attached invoices or bill(s)) Amount Date ( ( ) O) 5/7/2014 210977 $1,350.00 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 Date Officer