HomeMy WebLinkAbout237877 10/08/14 , CITY OF CARMEL INDIANA VENDOR: 367500
ONE CIVIC SQUARE INSIDE CONNECT CABLE LLC CHECK AMOUNT: $*****1,350.00*
CARMEL, INDIANA 46032 PO BOX 436449 CHECK NUMBER: 237877
LOUISVILLE KY 40253 CHECK DATE: 10/08/14 ,
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 142430126 1,350.00 OTHER EXPENSES
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Invoice Information
Inside Connect Cable
PO Box 436449 Invoice Date: 09/01/2014
Louisville, KY 40253 Account Number: 10000004099
Invoice Number: 142430126
Due Date: Upon Receipt
Total Due: $2,720.25
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 - WATER DIST. Visit us at: www.FirstMileUSA.com
WEST 131ST STREET
ATTN: TERRY CROCKETT
CARMEL, IN 46032
Summary of Chases Remarks Section
Account History
Previous Balance $1,350.00 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 $1,350.00
**********Please note the NEW mailing address.**********
Current Charges Thank you for choosing FIRSTMILE Technologies.
Services $1,350.00
Misc. Adjustments $.00
Taxes and Surcharges $.00
Late Charges S 25
Total New Charges $1 p.25
Aging Analysis YOU HAVE A PAST DUE AMOUNT
Current $1,370.25
31 - 60 days $1,350.00
61+ days $.00
$.00
$.00
Total Due: $2,720.25
OfirstMileAccount Name: CITY OF CARMEL - WATER DIST.
Invoice Date: 09/01/2014
Anhs;-or "CoD�cE - Account Number: 10000004099
Invoice Number: 142430126
Page Number: 3
SUMMARY OF CURRENT CHARGES
A v
Account Level
Service Charges $1,350.00
Late Charges $20.25
Total $1,370.25
Taxes,Surcharges,Other Fees
Federal/State/Local/Other Total $.00
Total Current Charges $1,370.25
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Thank`'Vad:for ch'bosina�FirstM,I Technolog e's 317-wM, 4444
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Account Name: CITY OF CARMEL - WATER DIST.
Qo"'FirstMfle Invoice Date: :09/01/2014
A nt.ril—f4..f:''P�,;tCwk—,,4;I Account Number: 10000004099 '
Invoice Number: ;142430126
Page Number: 4
SERVICE CHARGE DETAIL ACCOUNT LEVEL
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Item Group Qty Item Item Information Dates Price Cost f
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Charges 1 Ethernet Circuit Service Charge 09101/14-09/30/14 $1,350.00 $1,350.00
$1,350.00
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Total Account Level Charges $1,350.00
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VOUCHER # 141894 WARRANT # ALLOWED
367500 IN SUM OF $
INSIDE CONNECT CABLE LLC
PO BOX 436449
LOUISVILLE, KY 40253
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
142430126 01-6360-06 $1,350.00
Voucher Total $1,350.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
367500
INSIDE CONNECT CABLE LLC Purchase Order No.
PO BOX 436449 Terms
LOUISVILLE, KY 40253 Due Date 9/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s)'or bill(s)) Amount
9/29/2014 142430126 $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