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Home My WebLink About234888 07/16/14 i 4�A CITY OF CARMEL, INDIANA VENDOR: 367500 ® "tl ONE CIVIC SQUARE INSIDE CONNECT CABLE LLC CHECK AMOUNT: $*****4,048.00* CARMEL, INDIANA 46032 4890 KNOB CREEK ROAD CHECK NUMBER: 234888 BROOKS NY 40109 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 211413 2,698.00 TELEPHONE LINE CHARGE 601 5023990 211414 1,350.00 OTHER EXPENSES Firs"e Customer'Number 004098 Invoice Number 211493 Biil Date 07101/14 Customer�Service 1-8166-784-5561 Visit us at,, vwwwlirstMileUSA.com -Email us at, Info@FirstMileUSA.com CITY OF CARMEL-FIRE Your internet access information is: 2 CIVIC SQUARE Account ID:FMT004098, .,"Access Code: 143414 ATTN: DENISE SNYDER CARMEL IN 46032 Summary of Detailed Charges and Payments Previous Balance Adjustments Payment`s Received New Charges Amount:Due ; $ 5,396.00 $ 2,698.00 $ 2,698.00 $ 5,396.00 CURRENT ACTIVITY SUMMARY DATA/INTERNET 2,698.00 TOTAL NEW CHARGES . . . . $2,698.00 UNDERSTANDING & PAYING YOUR BILL How To Pa Your Bill P/C-C Charge Y 9 -: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., Ouestions 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 Number 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 211413 Bill Date 07/01/14 Customer Service. 17866-784-5561 Visit us at www.FirstMileUSA.com Email us at Info@FirstMileUSA.com PAGE 2 Detailed Charges for Service and Products UnitPrice Partial Amount DATA/INTERNET 1 GIG CIRCUIT-STA 42 MONTHLY 1 1,448.00 1,448.00 r�ifG-C1RCUI— TA-46— TOTAL-: . . . $2,698.00 TOTAL. $2,698.00 Payments and Adjustments , Tr: nsactions'through: 06/30/14 PAYMENT RECEIVED A 'r te 2,698:00 711 ��f��p� �-` ,��, �`u p�5 �g ��' r�� ( �:-� � �� ' �� ``� �' �� `�-,� �* a �� , �� a � '",,., ,, I — � VOUCHER NO. WARRANT NO. ALLOWED 20 Inside Connect Cable, LLC IN SUM OF $ 4890 Knob Creek Road Brooks, NY 40109 $2,698.00 ON ACCOUNT OF APPROPRIATION FOR I Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1120 211413 43-440.00 $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 fill L s. Fire Chief 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)) 211413 $2,698.00 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 , 20 Clerk-Treasurer FirstMfl'oe Customer Number 004099 Invoice Number 211414 Bill Date 07/01/14 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 $ 1,350.00 $ 1,350.00 $ 2,700.00 CURRENT ACTIVITY SUMMARY DATA/INTERNET 1,350.00 TOTAL NEW CHARGES . . . . $1,350.00 (9 Please detach and return remittance stub with your payment. Please include your customer number on your check. CITY OF CARMEL-WATER DIST. Customer Number 004099 Invoice Number 211414 Bill Date 07/01/14 Customer Service 1-866-784-5561 Visit us at www.FirstMi[eUSA.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 # 141011 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 211414 01-6360-06 $1,350.00 i i i I , i Voucher Total $1,350.00 i 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 7/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2014 211414 $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