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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 r - 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 I i j I I I j 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 ,1 ON ACCOUNT OF APPROPRIATION FOR "r n, �i Board members �i PO# INV# ACCT# AMOUNT Audit Trail Code 150590126 01-6360-06 $1,350.00 Ij it i ii 1 it ij of 1 Voucher Total $1,350.00 , C, Cost distribution ledger classification if y claim paid under vehicle highway fund �1 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