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Home My WebLink About239052 11/11/14 �� CITY OF CARMEL, INDIANA VENDOR: 367500 �, ONE CIVIC SQUARE INSIDE CONNECT CABLE LLC CHECK AMOUNT: $*****4,048.00* . a CARMEL, INDIANA 46032 PO Box 436449 CHECK NUMBER: 239052 -9�"ir6N" � LOUISVILLE KY 40253 CHECK DATE: 11/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 143040125 2,698.00 TELEPHONE LINE CHARGE 601 5023990 143040126 1,350.00 OTHER EXPENSES aFkStMfle ' Invoice Information Inside Connect Cable PO Box 436449 Invoice Date: 11/01/2014 Louisville, KY 40253 Account Number: 10000004099 Invoice Number: 143040126 Due Date: 11/15/2014 Total Due: $2,740.80 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 Charges Remarks Section Account History Previous Balance $2,720.25 Thank you for using FirstMile Technologies. Our goal is to Payments Applied $1,350.000R provide you with the best communications products and services Credits and Debits 00 at competitive prices. Past Due Balance $1,370.25 ......""Please note the NEW mailing address..*..*****. Current Charges Thank you for choosing FIRSTMILE Technologies. Services $1,350.00 Misc. Adjustments $.00 Taxes and Surcharges x$.00 Late Charges 1217-"65 Total New Charges $1,370.55 y w Aging Analysis Current $1,370.55 31 - 60 days $1,350.00 61+ days $20.25 $.00 _ $.00 Total Due: $2,740.80 _dddddd... Q Account Name: CITY OF CARMEL - WATER DIST. 11�1LL Invoice Date: 11/01/2014 anewl;MAccount Number: 10000004099 Invoice Number: 143040126 Page Number: 4 DETAIL OF DEBIT AND CREDIT ACCOUNTADJUSTMENTS! i Post Date Effective Date Transaction Type Svc Ref Amount Payments 10/23/2014 10/23/2014 Payment - Thank You! $1,350.000R Total Payments $1,350.000R Total All Adjustments $1,350.000R I 1 " Thank "ou +for choosi`n FirstMile Technole ies!".31"7-361:=4444` . OfirstMile. Account Name: CITY OF CARMEL - WATER DIST. Invoice Date: 11/01/2014 anvU��f -"-^cnnrecG Account Number: 10000004099 Invoice Number: 143040126 Page Number: 3 SUMMARY OF CURRENT CHARGES Account Level Service Charges $1,350.00 Late Charges $20.55 Total $1,370.55 Taxes,Surcharges,Other Fees Federal/State/Local/Other Total $,00 Total Current Charges $1,370.55 ` ' -Thank ou .for'cfioosi"n „FirstMile`Technolo ies! 317='361-4444.' ,, SrfirstWe. Account Name: CITY OF CARMEL - WATER DIST. Invoice Date: 11/01/2014 nDWvsi mar sx2aWteet. _ Account Number: 10000004099 Invoice Number: 143040126 Page Number: 5 DETAILSERVICE CHARGE Item Group Qtv Item Item Information 'Dates Price Cost Charges 1 Ethernet Circuit Service Charge 11/01/14-11/30/14 $1,350.00 $1,350.00 $1,350.00 1 Total Account Level Charges $1,350.00 1 777 I Thank° ;ou. 16r:_cFioos.i n 'Fi rstMi;l a .Te`cliriol c' �es l,:<<317'36 4.444 „ , ' 1 -71x �Eyl VIC, O�p VOUCHER # 142215 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 143040126 01-6360-06 $1,350.00 -her Total $1,350.00 classification if hway 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 11/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/7/2014 143040126 $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 ii 17AIi �%� ��^ I1� Date Officer *FirstMfle �rlr.aleCaaced Invoice Information Inside Connect Cable PO Box 436449 Invoice Date: 11/01/2014 Louisville, KY 40253 Account Number: 10000004098 Invoice Number: 143040125 Due Date: 11/15/2014 Total Due: $2,698.00 Customer Service Information Questions About Your Statement **317-361-4444** Mon - Fri Sam-5pm Problems with Any Service —317-361-4444- 24 317-.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 $5,396.000R provide you with the best communications products and services Credits and Debits $.00 at competitive prices. . Past Due Balance $40.47 .....*****Please note the NEW mailing address...... Current Charges Thank you for choosing FIRSTMILE Technologies. Services $2,698.00 Misc. Adjustments $40.47CR Taxes and Surcharges $.00 Late Charges $.00 Total New Charges $2,657.53 Aging Analysis YOU HAVE A PAST DUE AMOUNT Current $2,657.53 31 - 60 days $40.47 61+ days $.00 $.00 $.00 Total Due: $2,698.00 OfirstMile Account Name: CITY OF CARMEL - FIRE Invoice Date: 11/01/2014 Account Number: 10000004098 Invoice Number: 143040125 Page Number: 3 SUMMARY OF CURRENT CHARGES Account Level Service Charges $2.698.00 Total $2,698.00 Taxes,Surcharaes.Other Fees Federal/State/Local/Other Total $.00 Total Current Charges $2,698.00 OfirstMile Account Name: CITY OF CARMEL - FIRE Invoice Date: 11/01/2014 a mwzo�..r T..;..��tOmaeq Account Number: 10000004098 Invoice Number: 143040125 Page Number: 4 DETAIL OF DEBIT 1 CREDIT ACCOUNTADJUSTMENTS Post Date Effective Date Transaction Type Svc Ref Amount Payments 10/23/2014 10/23/2014 Payment - Thank You! $2,698.000R 10/09/2014 10/09/2014 Payment - Thank You! 2,698.000R Total Payments $5,396.000R Credit Adjustments 10/09/2014 10/09/2014 Late Fee Credit $40.47CR Total Credit Adjustments $40.47CR Total All Adjustments $5,436.47CR for choosing FirstMlle Technologies! 317-361-4444 __ _ *FirstMfle Account Name: CITY OF CARMEL - FIRE Invoice Date: 11/01/2014 A N11-of l!L:;FF&-dz Account Number: 10000004098 Invoice Number: 143040125 Page Number: 5 SERVICE CHARGE DETAIL ACCOUNT LEVEL Item Group Qty Item Item Information Dates Price Cost Charges 1 Ethernet Circuit - Service Charge 11/01/14-11/30/14 $1,250.00 $1,250.00 1 Ethernet Circuit - Service Charge 11/01/14-11/30/14 $1,448.00 $1,448.00 $2,698.00 Total Account Level Charges $2,698.00 __-Thank_youutfor choosing _FirstMile Technologies! _317-361-4444 VOUCHER NO. WARRANT NO. ALLOWED 20 Inside Connect Cable, LLC 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 143040125 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 NOV 1 0 2014 f e i Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by hom, 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)) 143040125 $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