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HomeMy WebLinkAbout224943 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. imp" 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 io/'113- C1-1__( f�L- 1 Ytav Date Officer