245175 05/13/15 (�s�qf� CITY OF CARMEL, INDIANA VENDOR: 367500
(; ® ; ONE CIVIC SQUARE INSIDE CONNECT CABLE LLC CHECK AMOUNT: $*****4,048.00*
f9 ,?� CARMEL, INDIANA 46032 PO BOX 436449 CHECK NUMBER: 245175
�'��ioN�°, LOUISVILLE KY 40253 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 151200125 2,698.00 TELEPHONE LINE CHARGE
601 5023990 151200126 1,350.00 OTHER EXPENSES
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ADf-Isfan„r [ttt17-�13 Invoice Information
Inside Connect Cable
PO Box 436449 Invoice Date: 05/01/2015
Louisville, KY 40253 Account Number: 10000004099
Invoice Number: 151200126
Due Date: 05/20/2015
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 www.F**317-569-2805**
CITY OF CARMEL - WATER DIST. Visit us at: irstMileUSA.com
WEST 131ST STREET
ATTN: TERRY CROCKETT
CARMEL, IN 46032
Summary of Charges Remarks Section
Account History
Previous Balance $2,740.80 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 $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 �\ pi
Total Due: $1,390.80 tel.
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Csuvine MVVVUIII ItP111G. V111 Vr VMNILL � AMILI� VLJI
Invoice Date: 05!0112015
�n�.,,nn�rl `:. Canneit Account Number: 10000004099
Invoice Number: 151200126
Page Number: 3
i
oil
1
Lint-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 choosing FfrstMil ' 1 '
e" Te"chnol�ogie� 's � 317-36'1�-4444`:.
Cllvule M1.MVUIIt 1\OIIIQ. 11111 Vf V„HILL � \1MIL1� VtJI.
Invoice Date: 05/01/2015
An;:,.;o�-rsi= cameu Account Number: 10000004099
Invoice Number: 151200126
Page Number: 4
A Date Effective Date Transaction Type Svc Ref Amount___
rments
102/2015 04/02/2015 Payment - Thank You! $1,350.000R
x28/2015 04/28/2015 Payment - Thank You! 1,350.000R
tal Payments $2,700.000R
tal All Adjustments $2,700.000R
Thank' you' for''choosing Fi`rstMi 1 e'Techno1 ogi es! -317-361-;,444.4
rSUVMe Invoice Date: 05/01/2015
A T)Mlli not l:i i`:i,'CUINCC Account Number: 10000004099
Invoice Number: 151200126
Page Number: 5
millpil
)up Qty Item Item Information Dates Price Cost
1 Ethernet Circuit - Service Charge 051,01/15-05/31/15 $1,350.00 $1,350.00
$1,350.00
Total Account Level Charges $1,350.00
Th
ank you for- •choosi ng for- Ti rstMi 1-e""Technol'ogi es� '31.7-'361;?444' - • • = - " "
VOUCHER # 151794 WARRANT# ALLOWED
367500 IN SUM OF $
INSIDE CONNECT CABLE LLC
PO BOX 436449
j LOUISVILLE, KY 40253
I ' Carmel Water Utility
f
ON ACCOUNT OF APPROPRIATION FOR
d
4
.i
Board members
PO# INV# ACCT# AMOUNT ! Audit Trail Code
151200126 01-6360-06 $1,350.00
it
' I
i
j
Voucher Total $1,350.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 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 5/6/2015
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2015 151200126 $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 Officer
Inside Connect Cable
-------- ----------------
PO Box 436449 Invoice Date: 05/01/2015
Louisville, KY 40253 Account Number: 10000004098
Invoice Number: 151200125
Due Date: 05/20/2015
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
�"�,St � Account Name: CITY OF CARMEL - FIRE
�ll Invoice Date: 05/01/2015
.S Tx.w-r n.'1:=ea;4 Account Number: 10000004098
Invoice Number: 151200125
Page Number: 3
CHARGESSUMMARY OF CURRENT
count Level
Service Charges $2,698-00
Total $2,698.00
xes,Surcharnes,Other Fees
Federal/State/Local/Other Total $.00
Total Current Charges $2,698.00
------ - ------- -17
---- - - ---
Thank. you__f_or_choosing_Fi_rstMile Technologies! 317-361-4444_ _
'1rSt � � Account Name: CITY OF CARMEL - FIRE
ll Invoice Date: 05/01/2015
A nm..'n-w�d:�eaK$ Account Number: 10000004098
Invoice Number: 151200125
Page Number: 4
DETAIL OF DEBIT AND CREDIT ACCOUNTADJUSTMENTS
Post Date Effective Date Transaction Type Svc Ref Amount
Payments
04/22/2015 04/22/2015 Payment - Thank You! $2,698.000R
Total Payments $2,698.000R
Total All Adjustments $2,698.000R
Thank you _for_choosi ng Fi rstMi l e _Te_chnol ogi es!_ 317-361-4444
�+�.� � Account Name: CITY OF CARMEL - FIRE
Invoice Date: 05/01/2015
AT)M..-..r.3Cf190o 05:0 Account Number: 10000004098
Invoice Number: 151200125
Page Number: 5
SERVICE CHARGE DETAIL ACCOUNT LEVEL
Group Qty Item Item Information Dates Price Cost
es 1 Ethernet Circuit - Service Charge 05/01/15-05/31/15 $1,250.00 $1,250.00
1 Ethernet Circuit - Service Charge 05/01/15-05/31/15 $1,448.00 $1,448.00
$2,698.00
Total Account Level Charges $2,698.00
r _. _ ___Thga- Y9u for choosing FirstMile Technologies!_317-.361-4444
VOUCHER NO. WARRANT NO.
ALLOWED 20
Inside Connect Cable, LLC
IN SUM OF$
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 151200125 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
MAY 1 2M
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
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))
151200125 $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