242984 03/11/15 CITY OF CARMEL, INDIANA VENDOR: 367500
.�.® ,• ONE CIVIC SQUARE INSIDE CONNECT CABLE LLC
CHECK AMOUNT: $""'"2,698.00•
x. ?Q CARMEL, INDIANA 46032 PO eox 436449 CHECK NUMBER: 242984
yy«oN LOUISVILLE KY 40253 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 150590125 2,698.00 TELEPHONE LINE CHARGE
Inside Connect Cable
PO Box 436449 Invoice Date: 03/01/2015
Louisville, KY 40253 Account Number: 10000004098
Invoice Number: 150590125
Due Date: 03/20/2015
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+,a71 �r Account Name: CITY OF CARMEL - FIRE
�� Invoice Date: 03/01/2015
.4 Ns W.—r��flcQ�med� Account Number: 10000004098
Invoice Number: 150590125
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
____ ____._._� ___ ._m_.. _. __ .__ _ _ __•___— .___ •Thank_you for Shoosi ng,_Fi rstMi l e Technologies!_-31-7--361-.44-44
!iwSte Account Name: CITY OF CARMEL - FIRE
Invoice Date: 03/01/2015
.4MW..„r c6d"A-6:0 Account Number: 10000004098
Invoice Number: 150590125
Page Number: 5
SERVICE CHARGE DETAIL ACCOUNT LEVEL
Group Qty Item Item Information Dates Price Cost
es 1 Ethernet Circuit Service Charge 03/01/15-03/31/15 $1,250.00 $1,250.00
1 Ethernet Circuit - Service Charge 03/01/15-03/31/15 $1,448.00 $1 ,448.00
$2,698.00
Total Account Level Charges $2,698.00
,Thank_you_ for_ choosing F1 rstMi 1 e Technologies! 317 361
�.A 1(—■� Account Name: CITY OF CARMEL - FIRE
��s
�v� Invoice Date: 03/01/2015
Arn.w��.,rril.ameu Account Number: 10000004098
Invoice Number: 150590125
Page Number: 4,
DETAIL OF DEBIT AND CREDIT ACCOUNTADJUSTMENTS
Post Date Effective Date Transaction Type Svc Ref Amount
Payments
02/20/2015 02/20/2015 Payment - Thank You! $2,698.000R
Total Payments $2,698.000R
Total All Adjustments $2,698.000R
-you _for choosing_ FirstMile Technologies_!- 317-361-4444
VOUCHER NO. WARRANT NO.
ALLOWED 20
Inside Connect Cable, LLC
IN SUM OF$
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 150590125 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
MAR - 9 2015
4V VUW
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t
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))
150590125 $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