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Home My WebLink About242015 02/10/15 (9, CITY OF CARMEL, INDIANA VENDOR: 367500 ONE CIVIC SQUARE INSIDE CONNECT CABLE LLC CHECK AMOUNT: $*****4,048.00*PO BOX 436449 CHECK NUMBER: 242015 CARMEL, INDIANA 46032 LOUISVILLE KY 40253 CHECK DATE: 02/10/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 150310125 2,698.00 TELEPHONE LINE CHARGE 601 5023990 150310126 1,350.00 OTHER EXPENSES Inside Connect Cable PO Box 436449 Invoice Date: 02/01/2015 Louisville, KY 40253 Account Number: 10000004098 Invoice Number: 150310125 Due Date: 02/20/2015 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 Thank you for choosing FirstMile Technologies. Current Charges 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 I IirstAU* ^ Account Name: CITY OF CARMEL - FIRE c Invoice Date: 02/01/2015 nnt.so�,.rLtilep�etl Account Number: 10000004098 Invoice Number: 150310125 Page Number: 3 71Wfno ;. 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 for choosing F1rstMile Technol.o res! 317-301 —_ �_ ___g- 14444. ;;��ysst � Account Name: CITY OF CARMEL - FIRE Invoice Date: 02/01/2015 Arn.wo. Account Number: 10000004098 Invoice Number: 150310125 Page Number: 4 r�-.�,-. ..ti-•----�"--- cc.�a-r- ,. -- -.n , ,,a'n n.-s.. .::e "' 9"u f", '1. � �b�� ' � �,�� _� ;�, L� �� {.....,.__.._.a.C.0...�...pt....,`..._..._.,.�..,,�.5._....__._.,,�..............._...._._.e-...,-.... ....,__.- r.......-a._... - sl Post Date Effective Date Transaction T _ Svc Ref Amount Payments 01/22/2015 01/22/2015 Payment - Thank You! $2,698.000R Total Payments $2,698.000R Total All Adjustments $2,698.000R _ .Thank you for choos%ng' Fi rsthl 1 e Technol oga es 1317-3_61-4'444 __-: __e _� ��*.�/�� Account Name: CITY OF CARMEL - FIRE ��/�� Invoice Date: 02/01/2015 nn.am.,r]SUdzOuaEU Account Number: 10000004098 Invoice Number: 150310125 Page Number: 5 Group Qty Item Item Information Dates Price Cost es 1 Ethernet Circuit Service Charge 02/01/15-02/28/15 $1,250.00 $1 ,250.00 1 Ethernet Circuit Service Charge 02/01/15-02/28/15 $1,448.00 $1 ,448.00 $2,698.00 Total Account Level Charges $2,698.00 "--�" ':Thank. you for. choosing_Fi rstMi 1'e Technologies! 317-_361_-4444 ' _, __ _; VOUCHER NO. WARRANT NO. I ALLOWED 20 , Inside Connect Cable, LLC IN SUM OF$ PO Box 436449 Lousiville, KY 40253 $2,698.00 I ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 150310125 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 jl received except FEB 9 2015 j Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund j i 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)) 150310125 $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 FrIrs-EIVIne ADf'`""""f u Invoice Information Inside Connect Cable PO Box 436449 Invoice Date: 02101/2015 Louisville, KY 40253 Account Number: 10000004099 Invoice Number: 150310126 Due Date: 02/20/2015 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 $2,761.66 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 $.00 at competitive prices. Past Due Balance $61.66 Thank you for choosing FirstMile Technologies. Current Charges Services $1,350.00 Misc. Adjustments $20.86CR Taxes and Surcharges $.00 Late Charges $.00 Total New Charges $1,329.14 Aging Analysis YOU HAVE A PAST DUE AMOUNT Current $1,329.14 31 - 60 days $61.66 61+ days $.00 $.00 $.00 Total Due: $1,390.80 ( [[ __ `�' 'Le IstivInvoice Date: 0210112015h �� r„n V1J1' A DMs'^"^f`§lFficCanuttt— Account Number: 10000004099 Invoice Number: 150310126 Page Number: 3 CHARGESSUMMARY OF CURRENT ant Level Service Charges $1.350.00 Total $1,350.00 s,Surcharges, Other Fees Federal/State/Local/Other Total $.00 al Current Charges $1,350.00 Thank' you for ch'66si ng'"Fi rstMi 1 e `Technol ogi'es 317 361 '.4444..'" C��1 NLLVYIII 1\OIIIG. V111 VNNILL ANILh ViVI. Invoice Date: 02!01/2015 A nnis;nn nr„<<;=.carmca' Account Number: 10000004099 Invoice Number: 150310126 Page Number: 4 DETAIL OF DEBIT AND CREDIT ACCOUNT ADJUSTMENTS t Date Effective Date Transaction Tyne Svc Ref Amount ments 16/2015 01/16/2015 Payment - Thank You! $1,350.000R 22/2015 01/22/2015 Payment - Thank You! 1,350.000R al Payments $2,700.000R dit Adjustments 0912015 01/09/2015 Late Fee Credit $20.86CR al Credit Adjustments $20.86CR al All Adjustments $2,720.86CR (hank you for choosing Fi`rstMile Technologies! 317--361-4444 I CsIi� HVVVUIIL 1\PIIIC. Vll l Vf' VHNILL ' \IHILh V1J1. L Invoice Date: 02/01/2015 A T)Maj.n or jj=.?i?e canucq Account Number: 10000004099 Invoice Number: 150310126 Page Number: 5 SERVICE CHARGE DETAIL ACCOUNT LEVEL up Qty Item Item Information Dates Price Cost 1 Ethernet Circuit - Service Charge 02/01/15-02/28/15 $1,350.00 $1,350.00 $1,350.00 Total Account Level Charges $1,350.00 `` ' holo ! -317Thank;you for :choosingFirstMileT =361, 4444 VOUCHER # 142984 WARRANT # ALLOWED 367500 IN SUM OF $ INSIDE CONNECT CABLE LLC PO BOX 436449 LOUISVILLE, KY 40253 Carmel Water Utility i ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 150310126 01-6360-06 $1,350.00 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 Due Date 2/5/2015 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 2/5/2015 150310126 $1,350.00 i i i i i, i 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