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