HomeMy WebLinkAbout237640 09/30/14 r°r,c�qM
CITY OF CARMEL, INDIANA VENDOR: 367500
® 2j ONE CIVIC SQUARE INSIDE CONNECT CABLE LLC CHECK AMOUNT: $*****2,698.00*
4. ��; CARMEL, INDIANA 46032 PO BOX 436449 CHECK NUMBER: 237640
.9M�f)pM`G�� LOUISVILLE KY 40253 CHECK DATE: 09/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 142430125 2,698.00 TELEPHONE LINE CHARGE
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*FirstMfle
A Villi-f
Invoice Information
Inside Connect Cable
PO Box 436449 Invoice Date: 09/01/2014
Louisville, KY 40253 Account Number: 10000004098
Invoice Number: 142430125
Due Date: Upon Receipt
Total Due: $5,436.47
Customer Service Information
Questions About Your Statement **317-361-4444**
Mon - Fri 8am-5pm
Problems with Any Service **317-361-4444**
24 hours
Our Fax Number **317-569-2805**
CITY OF CARMEL - FIRE Visit us at: www.FirstMileUSA.com
THREE CIVIC SQUARE
ATTN: TERRI CROCKETT
CARMEL, IN 46032
Summary of Charges Remarks Section
Account History
Previous Balance $2,698.00 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 $2,698.00
**********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 $40.47
Total New Charges $2,738.47
Aging Analysis YOU HAVE A PAST DUE AMOUNT
Current $2,738.47
31 - 60 days $2,698.00
61+ days $.00
$.00
$.00
Total Due: $5,436.47
*FirstMile Account Name: CITY OF CARMEL - FIRE
Invoice Date: 09/01/2014
ADiVir�., fL ;eoo a Account Number: 10000004098
Invoice Number: 142430125
Page Number: 3
SUMMARY OF CURRENT CHARGES
Account Level
Service Charges $2,698.00
Late Charges $40.47
Total $2,738.47
Taxes,Surcharges,Other Fees
Federal/State/Local/Other Total $.00
Total Current Charges $2,738.47
l - - - --- - - - - -- -- - —
Thank_you .for_choosing FirstMile_Technologies!�317-3619-4444 __ `_
*FirstMfle Account Name: CITY OF CARMEL - FIRE
Invoice Date: 09/01/2014
A DMI.of i23:Yic0.1DHtU Account Number: 10000004098
Invoice Number: 142430125
Page Number: 4
DETAILSERVICE CHARGE
Item Group Qty Item Item Information Dates Price Cost
Charges 1 Ethernet Circuit Service Charge 09/01/14-09/30/14 $1,250.00 $1,250.00
1 Ethernet Circuit - Service Charge 09/01/14-09/30/14 $1,448.00 $1,448.00
$2,698.00
Total Account Level Charges $2,698.00
- - - - _-Thank_ ou Ing_ Fi rstMi 1 e Technol ogi es!_3-, --,I-4444_
�. __ --__ _ ---__.�_ ._.__ -----____,...____ . __ __. _ _ __ u
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i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Inside Connect Cable, LLC
'I IN SUM OF $ I
I I
PO Box 436449
Lousiville, KY 40253
$2,698.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 142430125 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
Sr•ta 9 2 014
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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))
142430125 $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