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HomeMy WebLinkAbout240332 12/16/14 o%'���. L INDIANA VENDOR: 367500 �,® CITY OF CARMEL, 1 ONE CIVIC SQUARE INSIDE CONNECT CABLE LLC CHECK AMOUNT: $*****2,698.00* ;9� ,� CARMEL, INDIANA 46032 PO BOX 436449 CHECK NUMBER: 240332 y��TON�°, LOUISVILLE KY 40253 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 143340125 2,698.00 TELEPHONE LINE CHARGE Inside Connect Cable -------- ---------------- PO Box 436449 Invoice Date: 12/01/2014 Louisville, KY 40253 Account Number: 10000004098 Invoice Number: 143340125 Due Date: 12/15/2014 Total Due: $2,698.00 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 $2,698.000R provide you with the best communications products and services Credits and Debits $.00 at competitive prices. Past Due Balance $.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 $.00 Total New Charges $2,698.00 Aging Analysis Current $2,698.00 31 - 60 days $.00 61+ days $.00 $.00 $.00 Total Due: $2,698.00 19Account Name: CITY OF CARMEL - FIRE lffstAUe Invoice Date: 12/01/2014 4n.;9M.r etbuu¢tt Account Number: 10000004098 Invoice Number: 143340125 Page Number: 3 CHARGESSUMMARY OF CURRENT count Level Service Charges $2.698.00 Total $2,698.00 xes.Surcharges. Other Fees Federal/State/Local/Other Total $.00 Total Current Charges $2,698.00 ThAn. „_you_for choosi ng__Fi rstMi 1 e-_Technologies! 317 361 4444_ � �� � Account Name: CITY OF CARMEL - FIRE Invoice Date: 12/01/2014 �N,W—rLkihomm-:1 Account Number: 10000004098 Invoice Number: 143340125 Page Number: 4 DETAIL OF DEBIT AND CREDIT ACCOUNT ADJUSTMENTS Post Date Effective Date Transaction Type Svc Ref Amount Payments 11/20/2014 11/20/2014 Payment - Thank You! $2,698.000R Total Payments $2,698.000R Total All Adjustments $2,698.000R Thank youu. for-choosing_FirstMile Technologies!317-361 .4444_ lirstAUe Account Name: CITY OF CARMEL - FIRE Invoice Date: 12/01/2014 AN,;gm.,r7 ^?ma¢en f Account Number: 10000004098 Invoice Number: 143340125 Page Number: 5 ACCOUNTSERVICE CHARGE DETAIL Group Qty Item Item Information Dates Price Cost es 1 Ethernet Circuit - Service Charge 12/01/14-12/31/14 $1,250.00 $1,250.00 1 Ethernet Circuit - Service Charge 12/01/14-12/31/14 $1,448.00 $1 ,448.00 $2,698.00 Total Account Level Charges $2,698.00 Thank_you- for choosi ng Fi rstM11 e__Tephr(l ogi es_!_317-361_-4444_-_ VOUCHER NO. WARRANT NO. ALLOWED 20 Inside Connect Cable, LLC IN SUM OF$ 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 143340125 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 DEC 1 5 2014 s Fire Chief Title Cost distribution ledger classification if ; claim paid motor 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 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)) 143340125 $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