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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 wrirsuvine 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. , n 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