HomeMy WebLinkAbout236644 09/03/14 +y,_CSAb
�� �� CITY OF CARMEL, INDIANA VENDOR: 367500
{ ® ONE CIVIC SQUARE INSIDE CONNECT CABLE LLC CHECK AMOUNT: $*****2,698.00*
s, CARMEL, INDIANA 46032 PO BOX 436449 CHECK NUMBER: 236644
9M��roN�? LOUISVILLE KY 40253 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 142120125 2,698.00 TELEPHONE LINE CHARGE
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*FirstWe Invoice Information
.'hi h:2 0 i de Connect Cable
PO Box 436449 Invoice Date: 08/01/2014
Louisville, KY 40253 Account Number: 10000004098
Invoice Number: 142120125
Due Date: Upon Receipt
Total Due: $2,698.00
Customer Service Information
Questions About Your Statement **317-361-4444**
Mon - Fri 8am-5pm
9 1 SP 0.480 Problems with Any Service **317-361-4444**
I�II��ll��l�ll�l��llll��llll�l�"IIIII��I�I��I���l�l����llll��ll� ** 9- hours
Our Fax Number 317-569-2805
CITY OF CARMEL - FIRE Visit us at: wuw.FirstMileUSA.com
ATTN: TERRI CROCKETT
3 CIVIC SQ
CARMEL IN 46032-2584
Summary of Charges - Remarks Section -
Account History
Previous Balance $.00 Thank you for using FirstMile Technologies. Our goal is to
Payments Applied $.00 provide you with the best communications products and services
Credits and Debits $.00 at competitive prices.
Past Due Balance $.00
**********Please note the NEW mailing address.**********
Current Charges Thank you for choosing FIRSTMILE Technologies.
Services $2,698.00
Misc. Adjustments $.00
Taxes and Surcharges $.00
- Late Charges $.00 ---
Total New Charges $2,698.00
Aging Analysis
Current $2,698.00
31 - 60 days $.00
61+ days $.00
$.00
$.00
Total Due: $2,698.00
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Account Name: CITY OF CARMR- - FIRE
Invoice Date: 08/01/2014
Account Number: 10000004098
Invoice Number: 142120125
Page Number: 3
SUMMARY OF CURRENT CHARGESI
i
Account Level
Service Charges $2,698.00
Total $2,698.00
Taxes,Surcharges, Other Fees
Federal/State/Local/Other Total $.00
Total Current Charges $2,698.00
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Account Name: CITY OF CARMEL - FIRE
Invoice Date: 08/01/2014
Account Number: 10000004098
Invoice Number: 142120125
Page Number: 4
�SERVICE CHARGE DETA4L ACCOUNT LEVELI
i
Item G
roup Qty Item Item Infonmtion Dates Price Cost
Charges 1 Ethernet Circuit I - Service Charge 08/01/14-08/31/14 $1,250.00 $1,250.00
1 Ethernet Circuit - Service Charge 08/01/14-08/31/14 $1,448.00 $1,448.00
$2,698.00
Total Account Level Charges $2,698.00
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Thank you for choosing FirstMile Technologies! 317-361-4444 _ ���
VOUCHER NO. WARRANT NO.
ALLOWED 20
Inside Connect Cable, LLC
IN SUM OF$
PO Box 436449
I
Lousiville, KY 40253
$2,698.00
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ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 142120125 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 � p�� M4
1/190
Fire Chief
i
i 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))
142120125 $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