225424 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367500 Page 1 of 1
ONE CIVIC SQUARE INSIDE CONNECT CABLE LLC
CARMEL, INDIANA 46032 CHECK AMOUNT: $2,698.00
4890 KNOB CREEK ROAD
BROOKS NY 40109 CHECK NUMBER: 225424
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 209926 2, 698 . 00 TELEPHONE LINE CHARGE
FirstWe
Customer Number 004098
Invoice Number : 209926
Bill Date 10/01/13
Customer Service 1-8667784-5561
Visit us at „www.FirstMileUSA.com
Email us at Info @FirstMileUSA.com
CITY OF CARMEL- FIRE Your internet access information is:
2 CIVIC SQUARE Account ID:FMT004098 Access Code: 143414
ATTN: DENISE SNYDER
CARMEL IN 46032
Summary of Detailed Charges and Payments
;'PreviousBalance Adjustments; : " Payments�Received.. _,New_Chaegesw".. Amount Due
$ 5,436.47 $ -1,198.95 $ 2,698.00 $ 6,935.52
CURRENT ACTIVITY SUMMARY
DATA/INTERNET 2,698.00
TOTAL NEW CHARGES . . . . $2,698.00
UNDERSTANDING ae PAYING YOUR BILL
How To Pay Your Bill PIC--C 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 p rovider.
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 (3 17) 232-2712 or toll free 1-800-851-4268.
late payment charge may apply.
CITY OF CARMEL- FIRE Customer Number 004098
Invoice Number 209926
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-STA 42 MONTHLY 1 1,448.00 1,448.00
1 GIGC1RCIJIT-STA_46. . !;MONINLY 1> _ 1,250.00_ _- 1,250.00.
SUBTOTAL'`:,. . . $2,698.00
- -TOTAL....._-_ $2,698.00
Payments and Adjustments °" - 'f Transactions'Through: 09/30/13
CREDIT ADJUSTMENT- .'- l -1,158.48
CREDIT ADJUSTMENT . :, .' -40.47
TOTAL . :' o-.- -1,198.95
r
r-'
f
� ' l
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))
209926 $2,698.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Inside Connect Cable, LLC
IN SUM OF $
4890 Knob Creek Road
Brooks, NY 40109
$2,698.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 209926 I 43-440.00 I $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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund