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224547 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367500 Page 1 of 1 ONE CIVIC SQUARE INSIDE CONNECT CABLE LLC CARMEL, INDIANA 46032 4890 KNOB CREEK ROAD CHECK AMOUNT: $5,587.52 BROOKS NY 40109 CHECK NUMBER: 224547 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 209777 4, 237 . 52 TELEPHONE LINE CHARGE 601 5023990 209778 1, 350 . 00 OTHER EXPENSES FirstWe N,Customer Number „004098 s.. �. ed 209777 F Invoice Numb �` Bill'Da`te « 09/01/13 CustomerSeivice ,"" 1 7866 784-5561 Visit us at www.FitstMileUSA.com `. Email us at Info @F TstMileUSA com i CITY OF CARMEL- FIRE Yourinternet access information ik rP" 1 CIVIC SQUARE Account ID:FMT904098 6e Access,Code 143414 ATTN: TERRI CROCKETT .., ,,.a , a p. CARMEL IN 46032 Summary of Detailed Charges and Payments Previous Balance Adjustments ;;;Payments Receivedn �3ew bChargi�, `A . snaunt.Due .,N $ 2,924.63 $ -226.63 $ 2,738.47 $ 5,436.47 CURRENT ACTIVITY SUMMARY DATA/INTERNET 2,698.00 FINANCE CHARGES - TOTAL NEW CHARGES . . . . 7 Please detach and return remittance stub with your payment. Please include your customer number on your check. CITY OF CARMEL- FIRE Customer Number 004098 Invoice Number 209777 Bill Date 09/01/13 °= Seivlces° provided b Irst(Vllle Teehnologles .: Please remit payment to: ---- 9,h Inside Connect Cable, LLC Payment due by 09/24/1;3 .,,; $5;436 47 4890 Knob Creek Road -- � ` �� v Brooks, KY 40109 Amount Enclosed $ UNDERSTANDONG & PAYING YOUR BILL How To Pay Your Bill PIGC Charge 'Please mail your payment,using-the.return envelope. The Primary Interexchange Carrier Charge is applied Include.'the.payment stub, writing the amount paid each time you elect to change your long distance 7. in the "Amount enclosed" section of the stub. Also, service provider please write your account number on the check. Enclose your check and remittance stub in the return envelope and mail to: FirstMile Technologies, Inc., Questions About Your Bill 750 Liberty Drive, Westfield, IN 46074. For questions regarding your bill, please call 1.866.784.5561 to speak to a FirstMile Service Representative. For written inquires, please direct When To Pay Your Bill your correspondence to FirstMile Technologies, Attn: Your payment is due when you receive your bill, if we Customer Care, 750 Liberty Drive, Westfield, Indiana do not receive payment for your charges by the 46074. Info@FirstMileusa.com is our e-mail address. "DUE BY" date, your account will become past due. All billing inquiries will be promptly handled, If we disconnect your service for non-payment, you including notification of our findings. Your rights and must pay the past due amount and a charge to responsibilities as a FirstMile customer are on file at reconnect your service. You may also be required to our business office and with the Indiana Regulatory pay a deposit. Commission. Late Payment Charge Local Number Portability If we do not receive your payment by your next bill Long-term telephone number portability is a service cycle date, we will add a :monthly late payment that allows customers to-retain, at the same location, charge amounting to 1.5% of your.total..unpaid their existing local-telephone numbers when balance. This late payment charge does not relieve switching from one local telephone service provider you of the obligation to pay the total amount due on to another. In accordance with FCC regulations a fee time. The late payment date starts approximately 17 may be assessed with this service. days from the invoice date. Cable Franchising Authority Returned Checks Your franchising authority is the Indiana Utility A returned check charge may apply for each check Regulatory Commission, Indianapolis, IN 46204, returned to FirstMile for any reason. In addition, a 13 17) 232-2712 or toll free 1-800-851-4268. late payment charge may apply. CHANGE OF BILLING ADDRESS NAME: ADDRESS: CITY, STATE, ZIP: CONTACT NAME: TELEPHONE: Please use my credit card for the charges against my account. ❑ VISA ❑ MasterCard ❑ Amex ❑ Discover Card Holders Name: Credit Card Address: Credit Card Number: Exp. Date: Customer Signature: Auth. Date: Email Address: Contact Number: CITY OF CARMEL- FIRE Customer Number 004098 Invoice Number 209777 Bill Date 09/01/13 Customer Service 1-866-784-5561 Visit us at www.FirstMileUSA.com Email us at Info @FirstMileUSA.com PAGE 2 Detailed Charges for Service and Products Unit Price Partial Amount DATA/INTERNET 1 GIG CIRCUIT-STA 42 MONTHLY 1 1,448.00 1,448.00 — 1 GtGCIRCUIT=.°iT 46- - _. .M _n,A(IITHLV _1-.250.00- -._... _ _ _ -- -__ 1.250.00 - SUBTOTAL $2,698.00 TOTAL. $2,698.00 Payments and Adjust ments °�'� �. �w=-' � Transactions Through: 08/31/13 b ... %, _ :..: m CREDIT ADJUSTMENT' 226.63 €ice Jf S- u P P � 1 }} -` v MCI yN 2 Y � I i STI"rStNUe Custt�mer Number a t7{i098 j �� tnvorce tdumber 209636 ate� ��a8l01f�3 I ' �Carstarraer Service t3'61-784 561 �Vrs�t'"us at ffiv, FirstM�lUSA ccm Eafit us at Irrfc�a3F�rs#iviiieUSAcom` I " a22a.. CITY OF CARMEL- FIRE Your ante.n t access infortnatiort �s 1 CIVIC SQUARE ccrrunt eta Ftv1Tt�1)4t)q� Access c�d� faJ4f4 r ATTN:TERRI CROCKETT CARMEL IN 46032 Summary of Detailed Charges and Payments Previous Balance Adjustments Payments Received New Charges Amount Due $ .00 $ 2,924.63 $ 2,924.63 S�lBRENT ACTIVITY SUMMARY DATA/INTERNET 2.698M SUBTOTAL. $2,69&00 T_AX-F-$-ANP !JRCB Mwr. STATE TAX 226.63 SUBTOTAL. . . . $226.63 TOTAL NEW CHARGES . . . . $2,924.63 BILLING CHANGES NOTIFICATION Invoices for September service will be issued in late August. Payments received after September 12 will be considered late. Look for move detaiis coming to your mailbox soon. Please dotach and return r€mittanc0 stub with y0iff Payment Please include yo n•customer number on your ch&ck. CITY OF CARMEL-FIRE Customer Number 004098 Invoice Number 209635 Bill Date 08/0/113 rvi proved brFirs lItle Tttc�IorIs�` Ptease remit payment to, �yF S' Inside Connect Cable, LLC Payment date by WE'Ct81193W $$2 924 63 4890 Knob Creek Road Brooks, KY 40109 Amount Enclosed � CITY OF CARMEL- FIRE Customer Number 004098 Invoice Number 209635 Bill Dane 08/01113 Customer Service '1-866-781-5561 Visit us at www,FirstMileUSA.com Email us at infoCq)FirstMileUSA.com PAGE 2 Detailed Charges for Service and Products undt prLQ9 Parlial $mount DAMINJERNE T 1 GIG CIRCUIT-STA 42 MONTldLYg 1 1,448.00 1.448.©0 I GIG CIRCUIT-STA V$ ;, MC#NTHLY 1 1,250.(70 1.250.00 2 BTOTAL�> . . . X2,898,00 s �< / TOTAL. $2,698.00 • ty Y j __g y q' i . � t Pr p' F VOUCHER NO. WARRANT NO. ALLOWED 20 Inside Connect Cable, LLC IN SUM OF $ 4890 Knob Creek Road Brooks, NY 40109 $4,237.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 209777 I 43-440.00 I $4,237.52 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 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)) 209777 New Fiber-42&46 $4,237.52 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer FirstWe o Customer Number 004099 Invoice Numb' 209778 Bill`Date 09/01/13 ` Customer Service 1'-866-7845561 Visit,us at www FirstMileUSA com Email us at Info @Fir`stMileUSA com CITY OF CARMEL-WATER DIST. Your internet�access information is': 1 CIVIC SQUARE ' Account ID:'FMT004099 Access Code 143449 ATTN: TERRY CROCKETT CARMEL IN 46032 Summary of Detailed Charges and Payments Previous Balance J. v Ad ustments "`Pa ments Received„ r°New Charges, ,, , . 'Amount;Due ;=$- , 3.40 $ 1,370.25 $ 2,720.25 CURRENT ACTIVITY SUMMARY DATA/INTERNET 1,350.00 FINANCE CHARGES --?6-P3— TOTAL NEW CHARGES . . . . UNDERSTANDING & PAYONG YOUR BILL How To Pay Your Bill PIGC Charge Please mail your payment using the return envelope. The Primary Interexchange Carrier Charge is applied Include the payment stub, writing the amount paid each time you elect to change your long distance in the—Amount enclosed".,section of_the stub. Also, service provider please write your account number on the check. Enclose your check and remittance stub in the return envelope and mail to: FirstMile Technologies, Inc., Questions About Your Rill 750 Liberty Drive, Westfield, IN 46074. For questions regarding your bill, please call 1.866.784.5561 to speak to a FirstMile Service Representative. For written inquires, please direct When To Pay Your Bill your correspondence to FirstMile Technologies, Attn: Your payment is due when you receive your bill, if we Customer Care, 750 Liberty Drive, Westfield, Indiana do not receive payment for your charges by the 46074. Info@FirstMileusa.com is our e-mail address. "DUE BY" date, your account will become past due. All billing inquiries will be promptly handled, If we disconnect your service for non-payment, you including notification of our findings. Your rights and must pay the past due amount and a charge to responsibilities as a FirstMile customer are on file at reconnect your service. You may also be required to our business office and with the Indiana Regulatory pay a deposit. Commission. Late Payment Charge Local Number Portability If we do not receive your payment by your next bill Long-term telephone number portability is a service cycle date, we will add a monthly.late -payment that allows customers to-retain, at the same location, charge amounting to 1.5% of your total._unpaid their existing local telephone numbers when balance. This late payment charge does not relieve switching from one local telephone service provider you of the obligation to pay the total amount due on to another. In accordance with FCC regulations a fee time. The late payment date starts approximately 17 may be assessed with this service. days from the invoice date. Cable Franchising Authority Returned Checks Your franchising authority is the Indiana Utility A returned check charge may apply for each check Regulatory Commission, Indianapolis, IN 46204, returned to FirstMile for any reason. In addition, a (3 17) 232-2712 or toll free 1-800-851-4268. late payment charge may apply. CITY OF CARMEL-WATER DIST. Customer Number 004099 Invoice Number 209778 Bill Date 09/01/13 Customer Service 1-866-784-5561 Visit us at www.FirstMi]eUSA.com Email us at Info @FirstMileUSA.com PAGE 2 Detailed Charges for Service and Products Unit Price Partial Amount DATA/INTERNET 1 GIG CIRCUIT—WATER MONTHLY „: 1 1,350.00 1,350.00 i- _ SUBTOTAL . . . . $1,350.00 _TOTAL $1,350.00 i Payments and Adjustments q �° _ ° ;� "� Transactio 4jhrough: 08/31/13 CREDITADJUSTMENT�� ' - -1,1340`rs / 6A .,o rt� ` / IN + � � VOUCHER # 132806 WARRANT # ALLOWED 367500 IN SUM OF $ INSIDE CONNECT CABLE LLC 4890 KNOB CREEK RD BROOKS, KY 40109 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 209778 01-6360-06 $1,350.00 Voucher Total $1,350.00 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 367500 INSIDE CONNECT CABLE LLC Purchase Order No. 4890 KNOB CREEK RD Terms BROOKS, KY 40109 Due Date 9/19/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2013 209778 $1,350.00 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 Date Officer