243248 03/18/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 367500
ONE CIVIC SQUARE INSIDE CONNECT CABLE LLC CHECK AMOUNT: $*****1,350.00*
CARMEL, INDIANA 46032 PO BOX 436449 CHECK NUMBER: 243248
LOUISVILLE KY 40253 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 150590126 1,350.00 OTHER EXPENSES
Invoice Information
Inside Connect Cable
PO Box 436449 Invoice Date: 03/01/2015
Louisville, KY 40253 Account Number: 10000004099
Invoice Number: 150590126
Due Date: 03/20/2015
Total Due: $1,390.80
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 $1,350.000R provide you with the best communications products and services
Credits and Debits $.00 at competitive prices.
Past Due Balance $40.80
Thank you for choosing FirstMile Technologies.
Current Charges
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
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- t1v a Invoice Date: 03101/2015� ��
A nrvis;nnor1tf 7`,-aiC4AIICU Account Number: 10000004099
Invoice Number: 150590126
I, Page Number: 5
CHARGESERVICE DETAIL ACCOUNT
is Qty Item 'Item Information Dates Price Cost
I.
1 Ethernet Circuit - Service Charge 03/01/15-03/31/15 $1,350.00 $1,350.00
$1,350.00
Total Account Level Charges $1,350.00
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Thankyou:{for choo'si ncaFi rstM:i l e Technol o i es t 317=361'.=4444
VOUCHER # 151139 WARRANT# ALLOWED
367500 v� IN SUM OF $
INSIDE CONNECT CABLE LLC
PO BOX 436449 I
LOUISVILLE, KY 40253
Carmel Water Utility
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ON ACCOUNT OF APPROPRIATION FOR "r
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
150590126 01-6360-06 $1,350.00
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Voucher Total $1,350.00 ,
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Cost distribution ledger classification if y
claim paid under vehicle highway fund
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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 3/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/2015 150590126 j $1,350.00
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 O Icer