HomeMy WebLinkAbout240716 01/07/15 0� C4A .
> CITY OF CARMEL, INDIANA VENDOR: 367500
® ONE CIVIC SQUARE INSIDE CONNECT CABLE LLC CHECK AMOUNT: $*****1,350.00*
r ?� CARMEL, INDIANA 46032 PO BOX 436449 CHECK NUMBER: 240716
9,;,,�N`o LOUISVILLE KY 40253 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 143340126 1,350.00 OTHER EXPENSES
s ° e
' ""' cu"i.;� Invoice Information
Inside Connect Cable
PO Box 436449 Invoice Date: 12/01/2014
Louisville, KY 40253 Account Number: 10000004099
Invoice Number: 143340126
Due Date: 12/15/2014
Total Due: $1,390.80
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 $2,740.80 Thank you for using FirstMile Technologies. Our goal is to
Payments Applied $2,700.000R provide you with the best communications products and services
Credits and Debits _OQ__ at competitive prices.
Past Due Balance $40.80
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- _.. $.00
Total New Charges $1,350.00
Aging Analysis
Current $1,390.80
31 - 60 days $.00
61+ days $.00 -
$.00
$.00
Total Due: $1,390.80
gfirstMle Account Name: CITY OF CARMEL - WATER DIST.
Invoice Date: 12/01/2014
Account Number: 10000004099
Invoice Number: 143340126
Page Number: 5
Item Group Qtv Item Item Information Dates Price Cost
Charges 1 Ethernet Circuit Service Charge 12/01/14-12/31/14 $1,350.00 $1,350.00
$1,350.00
Total Account Level Charges $1,350.00
_ Thank you for choosing FirstMile Technoloaies! 317-361-4444
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 12/9/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2014 143340126 $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
VOUCHER # 142474 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
143340126 01-6360-06 $1,350.00
I
Voucher Total $1,350.00
Cost distribution ledger classification if
claim paid under vehicle highway fund