241049 01/13/15 *� CITY OF CARMEL, INDIANA VENDOR: 367500
CHECK AMOUNT: $*****4,048.00*
ONE CIVIC SQUARE INSIDE CONNECT CABLE LLC
fq _� CARMEL, INDIANA 46032 PO BOX 436449 CHECK NUMBER: 241049
LOUISVILLE KY 40253 CHECK DATE: 01113/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 143650125 2,698.00 TELEPHONE LINE CHARGE
601 5023990 143650126 1,350.00 OTHER EXPENSES
Inside Connect Cable
PO Box 436449 Invoice Date: 01/01/2015
Louisville, KY 40253 Account Number: 10000004098
Invoice Number: 143650125
Due Date: 01/15/2015
Total Due: $2,698.00
Customer Service Information
Questions About Your Statement **317-361-4444**
Mon - Fri Sam-spm
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
[Irst40Account Name: CITY OF CARMEL - FIRE
Mae Invoice Date: 01/01/2015
Account Number: 10000004098
Invoice Number: 143650125
Page Number: 3
SUMMARY OF CURRENT CHARGES
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
—Thank_you for ch_oosi ng Fi rstMi 1 e Technol_ogi es! 317361-4444
'lrSt � Account Name: CITY OF CARMEL - FIRE
Invoice Date: 01/01/2015
4m.9�,rr_, ,1°Ca Account Number: 10000004098
Invoice Number: 143650125
Page Number: 4
DETAIL OF DEBIT AND CREDIT ACCOUNT ADJUSTMENTS
Post Date Effective Date Transaction Type Svc Ref Amount
Payments
12/22/2014 12/22/2014 Payment - Thank You! $2,698.000R
Total Payments $2,698.000R
Total All Adjustments $2,698.000R
choosing, FJrstMilo Technologies!
lirstMile Account Name: CITY OF CARMEL - FIRE
Invoice Date: 01/01/2015
anaam..r1y1e0o�tit Account Number: 10000004098
Invoice Number: 143650125
Page Number: 5
SERVICE CHARGE DETAIL ACCOUNT LEVEL
Group Qty Item Item Information Dates Price Cost
es 1 Ethernet Circuit - Service Charge 01/01/15-01/31/15 $1,250.00 $1,250.00
1 Ethernet Circuit - Service Charge 01/01/15-01/31/15 $1,448.00 $1,448.00
$2,698.00
Total Account Level Charges $2,698.00
n
g�FirstMile Techno'loges!_317.36.14444 __ _--___ ___ j
VOUCHER NO. WARRANT NO.
ALLOWED 20
Inside Connect Cable, LLC
IN SUM OF$
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 143650125 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
A N 2 2015
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
A7-11 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
4
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
143650125 $2,698.00
r
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
100firstMfle
Invoice Information
Inside Connect Cable
PO Box 436449 Invoice Date: 01/01/2015
Louisville, KY 40253 Account Number: 10000004099
Invoice Number: 143650126
Due Date: 01/15/2015
Total Due: $2,761.66
Customer Service Information
Questions About Your Statement **317-361-4444**
Mon - Fri Sam-spm
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 $1,390.80 Thank you for using FirstMile Technologies. Our goal is to
Payments Applied $.00 provide you with the best communications products and services
Credits and Debits $.00 at competitive prices.
Past Due Balance $1,390.80
**********Please 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 $20.86
Total New Charges $1,370.86
Aging Analysis
Current $1,370.86 �J`Q
31 - 60 days $1,350.00 W
61+ days $40.80
$.00
$.00
Total Due: $2,761.66
�p Account Name: CITY OF CARMEL - WATER DIST.
Invoice Date: 01/01/2015
Account Number: 10000004099
Invoice Number: 143650126
Page Number: 3
SUMMARY OF CURRENT CHARGES
Account Level
Service Charges $1,350.00
Late Charges $20.86
Total $1,370.86
Taxes, Surcharges,Other Fees
Federal/State/Local/Other Total $.00
Total Current Charges $1,370.86
Thank
You:' choosing`"First ''
� onies�'3'17-361-4444•-
Mile Technol`
F* irstMfle
Account Name: CITY OF CARMEL - WATER DIST.
Invoice Date: 01/01/2015
ADM,' orAccount Number: 10000004099
Invoice Number: 143650126
Page Number: 4
SERVICE CHARGE DETAIL ACCOUNT
Item Group Qty Item Item Information Dates Price Cost
Charges 1 Ethernet Circuit Service Charge 01/01/15-01/31115 $1,350.00 $1,350.00
$1,350.00
Total Account Level Charges $1,350.00
Thank- ou f6r-1choosin dFirstMile�Technolo°aes!� 317=364-44
44
VOUCHER # 142696 WARRANT# ALLOWED
367500 IN SUM OF $
INSIDE CONNECT CABLE LLC
PO BOX 436449
LOUISVILLE, KY 40253
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
I P
PO# INV# ACCT# AMOUNT } Audit Trail Code
i
f
143650126 01-6360-06 $1,350.00
II
I
,j
�f
I
I
Voucher Total $1,350.00
Cost distribution ledger classification if
claim paid under 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 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 i Due Date 1/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/9/2015 143650126 $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