224943 10/08/2013 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: $1,350.00
BROOKS NY 40109
CHECK NUMBER: 224943
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 209927 1, 350 . 00 OTHER EXPENSES
tmfle
ffn A. Customer Number 004099
Invoice Number 209927
Bill Date 10/01/13
Customer Service 1-866-784-5561
Visit us at www.FirstMileUSA.com
Email us at Info @FirstMileUSA.com
CITY OF CARMEL-WATER DIST.
3450 WEST 131ST STREET Your internet access information is:
ATTN: KERRI LOVEALL
CARMEL IN 46074 Account ID:FMT004099 Access Code: 143449
Summary of Detailed Charges and Payments
Previous.Balance Adjustments Payments,Received New Charges Amount'Due
$ 2,720.25 $ -20.25 $ 1,350.00 $ 1,350.00 $ 2,700.00
CURRENT ACTIVITY SUMMARY
DATA/INTERNET 1,350.00
TOTAL NEW CHARGES . . . . $1,350.00
Please detach and return remittance stub with your payment. r
Please include your customer number on your check.
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CITY OF CARMEL-WATER DIST. Customer Number 004099
Invoice Number 209927
Bill Date 10/01/13
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-WATER MONTHLY 1 1,350.00 1,350.00
SUBTOTAL . . . . $1,350.00
TOTAL . . . . $1,350.00
Payments and Adjustments Transactions Through: 09/30/13
CREDIT ADJUSTMENT -20.25
PAYMENT RECEIVED -1,350.00
TOTAL . . . . -1,370.25
VOUCHER # 132974 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
209927 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 10/3/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2013 209927 $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
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Date Officer