HomeMy WebLinkAbout238131 10/15/14 `%'�,q,,�. CITY OF CARMEL, INDIANA VENDOR: 367500
�, ONE CIVIC SQUARE INSIDE CONNECT CABLE LLC CHECK AMOUNT: $*****2,698.00*
r ?� CARMEL, INDIANA 46032 PO BOX 436449 CHECK NUMBER: 238131
' «oN� LOUISVILLE KY 40253 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 142730125 2,698.00 TELEPHONE LINE CHARGE
SfirstNWe
•.DMM--fl;i�ra�it� Invoice Information
Inside Connect Cable
PO Box 436449 Invoice Date: 10/01/2014
Louisville, KY 40253 Account Number: 10000004098
Invoice Number: 142730125
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 $5,436.47 Thank you for using FirstMile Technologies. Our goal is to
Payments Applied $2,698.000R provide you with the best communications products and services
Credits and Dgbits $.00 at competitive prices.
Past Due Balance $2,738.47
**********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 Chargp5 Q.00
Total New Charges $2,698.00
Aging Analysis
Current $5,436.47
31 - 60 days $.00
61+ days $.00
$.00
$.00
Total Due: $5,436.47
*FirstMAe Account Name: CITY OF CARMEL - FIRE
Invoice Date: 10/01/2014
Anton- fIL i'E andtl� Account Number: 10000004098
Invoice Number: 142730125
Page Number: 3
SUMMARY
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
_Thank you for choosingFi rstMi 1 e Technologies 1_317-361-4444 _
*FirstXWe Account Name: CITY OF CARMEL - FIRE
Invoice Date: 10/01/2014
Account Number: 10000004098
Invoice Number: 142730125
Page Number: 4
DETAIL OF DEBIT AND CREDIT ACCOUNTADJUSTMENTS
Post Date Effective Date Transaction Type Svc Ref Amount
Payments
09/19/2014 09/18/2014 Payment - Thank You! $2,698.000R
Total Payments $2,698.000R
Total All Adjustments $2,698.000R
_
_-- Thank --
you_for__choosi ng_Fi rstMi 1 e Technologies� 31_ 7_361-4444_
Ofirst
Mile
Account Name: CITY OF CARMEL - FIRE
1�/�c Invoice Date: 10/01/2014
rn����f•;,_Fpm--5 Account Number: 10000004098
Invoice Number: 142730125
Page Number: 5
SERVICE CHARGE DETAIL ACCOUNT LEVEL
Item Group Qty Item Item Information Dates Price Cost
Charges 1 Ethernet Circuit - Service Charge 10/01/14-10/31/14 $1,250.00 $1,250.00
1 Ethernet Circuit - Service Charge 10/01/14-10/31/14 $1,448.00 $1,448.00
$2,698.00
Total Account Level Charges $2,698.00
;`- Thank qLk or choosin F ,rstMile_Technologies!317.361 4444
___. ___ __ _.__ _-____ __ __._ _ Y __ _ _ _9 __ _
i
VOUCHER NO. WARRANT NO.
Inside Connect Cable, LLC ALLOWED 20
IN SUM OF$
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 142730125 43-440.00 $2,698.00 I 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
OCT 13 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 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))
142730125 $2,698.00
1 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