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Home My WebLink About249364 09/09/15 �,q«f CITY OF CARMEL, INDIANA VENDOR: 369406 ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $*****2,698.00* CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 249364 CINCINNATI OH 45263-0903 CHECK DATE: 09/09115 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 83145 2,698.00 TELEPHONE LINE CHARGE PLEASE DETACH AND RETURN WITH PAYMENT Account Information M E T R O N E T Customer Name CITY OF CARMEL-FIRE Account Number 1331140 THE POWER OF FIBER Invoice Date 09/01/2015 YOUR ACCOUNT SUMMARY ACCOUNT NUMBER 1331140 METRONET NEWS Previous Activity IMPORTANT NOTICE We have changed terms and conditions posted on our Previous Balance: $2,781.37 website regarding E911 and emergency services (see Applied Payments & Credits: $0.00 Additional Terms of Service Addendum (Business)). �butstanding . *Due Now* **ATTENTION YOUR SERVICES ARE ABOUT TO BE SUSPENDED" New Charges Unless you immediately call our Payment Processing Department at (866)517-3712 to make payment arrangements for the"Outstanding Advanced Services $2,698.00 Balance"listed on this bill,we will suspend your services. If you have Other Charges& Credits $83.44 already paid the"Outstanding Balance",we thank you and ask that you disregard this notice. ChargesNew 44 •. • on or belf• September 1 If paid after September 22,2015...............$5,729.69 Total Charges Due: $5,562.81 (Outstanding Balance&New Charges combined). page 1 of 2 ❑MY BILLING ADDRESS CHANGED ❑ PAY MY BILL BY CREDIT CARD If you would like to pay this bill and/or future bills with a credit card,please check the IMPORTANT!This form is for billing address changes only. If box above and fill out this portion. you are moving and require your service to be moved,please ❑ This Bill Only ❑ This Bill&Future Bills ❑ Future Bills Only call Customer Service at 1-877-407-3224. If your billing address Type of Card: ❑ visa ❑ Mastercard ❑ Discover has changed,please fill in the information for your new billing Account Number: address below and return this portion of the form along with your [I E El[I [I[1 11 0 11 1:1 11 11 11 11 11 11 payment. CVV2 Code: Expiration Date: 3 digit code located after your account MonU✓Year number on the back of your card. Name: �❑❑ ❑❑❑❑ New Billing Address: Your Signature(Must match the name on your account) Phone Number City, State, Zip: By signing the above,I hereby author¢e Metro Fibemet,LLC&b/a Metronet oras authorized agent("Metroneo to initiate debit/cred t entries hor 4o my designated credit card account('DEPOSITORY'),by electronic or other commercially acceptable method for the purpose of maintaining a`current'account status with Metronet on a monthly basis.This authorization will remain in effect unless and until I terminate in accordance with applicable law,providing Phone 1.,Ione N U rube r: Metronet with written notification of my termination at such time and in such a manner as to afford Metronet and DEPOSITORY a reasonable opportunity to act on it.I agree that if for any reason in the future Metronet decides to discontinue collection payments by electronic trawler,I will(hen pay charges via whatever manner is directed by Metronet.I also understand that any transactions initiated for direct payment to Metronet for which there are insufficient funds or credit will be subject to a service charge of$25. Account Information M E T R O N E T Customer Name CITY OF CARMEL-FIRE THE POWER OF FIBER Account Number 1331140 Invoice Date 09/01/2015 YOUR ACCOUNT DETAIL ACCOUNT NUMBER 1331140 For billing inquiries please call 1-877-407-3224 Advanced Services Date Description Quantity Amount 09/01/2015-09/30/2015 Ethernet Circuit 2 2698.00 Other Charges&Credits Date Description Quantity Amount Late Payment Charge 2015-08-23 83.44 Billing Fee 2.25 Billing Fee Credit -2.25 Terms&Conditions Avoid Disconnection Please be aware that it takes us 7-10 days to post payment to your account. To avoid disconnection of services and late payment fees of up to$25.00 and interest fees of up to 3%,allow plenty of time for postage. Please note that all past due amounts are immediately due and payable. If any of your services are turned off,you maybe required to pay a reconnection fee. Insufficient Funds If payment is through a direct payment method or check and there are insufficient funds in the account to cover the bill,a collection fee will be assessed pursuant to Company's tariff on file with the state regulatory commission. Customer Service You have up to ninety(90)days from the"Bill Date"to dispute any charge on your bill. If you want to dispute a charge or have any questions regarding your bill statement or account,please contact our Customer Service at:1-877-407-3224. Fiber Phone and Television Service Fiber Phone and Fiber Television services are provided by CMN-RUS,Inc.d/b/a"Metronet". cin-107143 page 2 of 2 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 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)) $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 Metro Fiber Net LLC IN SUM OF $ PO Box 630903 Cincinnati, OH 45262-0903 $2,698.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 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 CEP l 2615 � 3 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund