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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 �I *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 I 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