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Home My WebLink About250351 10/07/15 CITY OF CARMEL, INDIANA VENDOR: 369406 ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $****'4,048.00' CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 250351 CINCINNATI OH 45263-0903 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 1331140 2,698.00 TELEPHONE LINE CHARGE 601 5023990 133146 1,350.00 OTHER EXPENSES 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 10/01/2015 YOUR ACCOUNT SUMMARY ACCOUNT NUMBER 1331140 METRONET NEWS Previous Activity "ATTENTION YOUR SERVICES ARE ABOUT TO BE SUSPENDED•' Unless you immediately call our Payment Processing Department at Previous Balance: $5,562.81 (866)517-3712 to make payment arrangements for the"Outstanding Applied Payments & Credits: -$2,864.81 Balance"listed on this bill,we will suspend your services. If you have already paid the"Outstanding Balance",we thank you and ask that you Outstanding .•: 11 *Due Now* disregard this notice. New Charges I Advanced Services $2,698.00 Other Charges& Credits $0.00 New ChargesDue: $2,698.001 If�paid-on or . October If paid after October 22,2015......................$5,557.88 Total Charges Due: $5,396.00 (Outstanding Balance&New Charges combined). page 1 of 2 I ❑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 Ll Ll❑[1 ❑❑ —11-11-11-1❑I� 1-11111 payment. CVV2 Code: Expiration Date: 3 digit code located after your account MontWear number on the back of your card. Name: (10❑❑ ❑❑❑❑ New Billing Address: Your Signature(Must match the name on your account) Phone Number City, State, Zip: By signing the above,I hereby authorize Metro Fibemet LLC dbra Metronet or its authonzed agent(Metronet?to initiate debit/credit entries f rn4o 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 mth applicable law,providing Metronet with wntten notification of my termination at such time and in such a manner as to afford Metronet and Phone L,Ione NUmber: 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 transfer,I will then 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 METRUNET Customer Name CITY OF CARMEL-FIRE THE POWER OF FIBER Account Number 1331140 Invoice Date 10/01/2015 YOUR ACCOUNT DETAIL ACCOUNT NUMBER 1331140 For billing inquiries please call 1-877-407-3224 Advanced Services Date Description Quantity Amount 10/01/2015-10/31/2015 Ethernet Circuit 2 2698.00 Other Charges&Credits Date Description Quantity Amount Billing Fee 2.25 Billing Fee Credit -2.25 Payments,Credits and Adjustments applied to previous balance(see account summary on page 1) Date Description Quantity Amount Late Payment Credit 1 -166.81 09/25/2015 Payment Received 1 -2698.00 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$25.00 and interest fees of up to 3%,allow plenty of time for postage. Please note that all past due amounts are immediately due and payable. If any of your services are turned off,you may be required to pay a reconnection fee. Insufficient Funds If payment is through a direct payment method or check and there are insufficient funds in the account to cover the bill,a collection fee will be assessed pursuant to Company's tariff on file with the state regulatory commission. Customer Service You have up to ninety(90)days from the"Bill Date"to dispute any charge on your bill. If you want to dispute a charge or have any questions regarding your bill statement or account,please contact our Customer Service at:1-877-407-3224. Fiber Phone and Television Service Fiber Phone and Fiber Television services are provided by CMN-RUS,Inc.d/b/a"Metronet'. cin-107143 page 2 of 2 ALLOWED Prescribed by State Board of Accounts City Form No.201 (Rev.1995) IN SUM--------$ 20- 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 /hereby invoice Invoice Description Amount " eby certify that the Board Members - Date Number (or note attached invoice(s) or bill(s)) •'"' ° ,,,:,Y bill attached i is ) true nvoice(s), or $2,698.00 (are)�. . and correct and that the vvch or services itemized thereon for hi Charge is made Were ordered and ',�• reCejved except OCT - 5 2015 F"'_-,Chief /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_1 -1-10-1.6 20 Clerk-Treasurer / h w• WARRANT NQ. VOUCHER NO. Fiber Net LL Metro §g PO Box 6 30903 -0903 Cincinnati OH 45262 "'yRO, �' 0 W,„;r,. Viz. $2,698.0 ;� .,..;��:�;r,x N FQR ...n � OPRIATIO ON ACCOUNT OF APPR r y 4 Carmel Fire Deartment ACCT#rfITLE PO#/Dep INVOICE NO. t. 43-440-00 1120 2S Cost distribution ledger claim paid motor VehicAe ~® AMY BILLING,.ADDRESS CHANGED.h...,". p PAY.MY:BILL BY i EDIT,CARP I If you woukllike to_pay this Dili anWor future bilis with a credit card,please check the IMPORTANT!This form.is for trilling address changes orily.af box above and fill out this po'fi you are movingand reqvire our service to'be moved %ase' ! -' your P Cl This'BiliOnly ❑ .Thin Bill&Future Bills ` p Future'BillsOn i call Pus 1-8774o7-3224.,If your billing`address type of card:' Q visa"_a nnastercard '.❑,olscovar ' ry ' i.. has changed,please fill in th`e,info'rmatfon fo'ryo'ur new biflirig Accouht Number" �•- address below and return this portion of tife'form along with your . � � oaoo-0000 oaao payment - J} a W2 Code: Expiration Datef'". d/gk code lecaied ager your account- MonWYeio I I' Name: MunberenfebaaayoLrghv. I IJEJ i. New:Bitting`Address: a '1 is YourSignalurerniusrrnaz4 name enyo„racoounU' Phdne:Numtier, Cit)/,Stdi'e,ZiP'' ' # 9rArrynyriwaba.B.lhmebyaKno', Ai.&a ilno;riot.Llcdweii+ermneror,rsaNno,aod,y,,;r+xeba,er�ro .. ' _ _ - '. '•iniffafs d`i`W edr eNries Imnvb my dosky'refed veCit,rard ao"i MEP'OSl70dY7.by ebcbwie or nlher..:,'-` _•. t aonunom acct able metfpd rorthe } - . �1' IN DurOosa nl muinwnng a'wranl'mrouM status wdh Matrw»r on a momMy i t L; ,4. ,, .' besu.7Ns aufiodiatgn iwA`rmabi in eRecl unless'and Lm0I himvwy m aao%dsnca Mf/r eypacaflde Lrir;prohy,V j - Pllone Number: - Moaoriei!+vth wrflten iwdecaaara%my iamNn.Dun,alwM@n,.,ile,siahainaimeras bahbrtf A�snon;,a„d`.: 1 DEP6517bFi a reesonabie oppafunily fc act on'd.,/egnro did Rlw arlyreasan in the luhve Mehawf decides ro`: I - - - dhcoMmue ouaucllon'Piklh ifs by alecunnk"banslar,l,wHllren P�l'Ma'WS Na whaferorinairisikibeclodby. . } .- 'hreawrot l also undewte�M Met any bansacfions bdllarad for drat!payment to Mebeae!la which Nero'areWruuRrc•?om ' l _ ' 'hrnda arcredR wcY be s�ibfecr7o a servicro Marge o152i , :Account Information ri _ _ C T T Customer'Name. _-CITY E:=1NATER DIST c ••� R r V` ET Account'Number• 1331146 •THE POWER OF FIBER I 10/01/2015 YOUR'ACCOUNT-DETAIL ACCOUN7'NUMBER 1331146 For billrng'ingtiinespleasecali i=877-407-3224 i f Advanced Services 3 j# Date s _ Description 'Duantity. Amount; 10/01/2015-.10/31/2015 " ' Ethernet Circuit) 4 1350.00 i Other:Ctiarges&Credits r: .'•- Date .Description Quantify Amount l. Billing Fee Billing Fee;Credif -225. . -225; .� i Terms&Conditions k Avoid Disconne r ction- �j '; • :';Please 6e aware;tha}it takes us 7-10 da sao' ost Y, p. ,payment to your accouril. To'avoid dfsconnectlon of services and late payment lees of u to Id 3%,allow pie iry ai Ume for'postage{'Please note that aft past due amounts are immediate) due,and - P .SM00 and interest fees of up' Z pay.a,iecohneomon fee: Y - payable,ylf any of your services are,tumed off,you niay be required to Insufficient Fi nds 1 Il payment Is through a dvect payment method or check~and(here are insufficient funds in the account to cover the bill,a collection lee will be assessed pursuant to Company's'1an11 on file'.wilh the stale regulatory commissiorir' ' Customer Service You have up to ninety.(90)days from Itie"Bill Date',to dispute anchar'e on'our Y g - ,y bill.jf you)rant io dispute a'charge or have any questions regarding your bpi st7,� account,please contact ou'r Customer Service ati 17 =47 tter Phoneand.Television�SeFiber Phone and SberSefev(sbn services are'rovidatl ' - - p by CMN-AUS,Inc.d/h/a°M t } atone!'. - t } _ i ' page 2'0!2 cin-tl17143, `