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Home My WebLink About251358 11/04/15 Coq . CITY OF CARMEL, INDIANA VENDOR: 369406 ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $'"""1,350.00' ?� CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 251358 CINCINNATI OH 45263-0903 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1331146 1,350.00 OTHER EXPENSES 'Account Information M E T R O N E T Customer Name CITY OF CARMEL-WATER DIST Account Number 1331146 THE POWER OF FIBER Invoice Date 11/01/2015 YOUR ACCOUNT SUMMARY ACCOUNT NUMBER 1331146 0U1. METRONET NEWS Previous Activity Important Notice-We have changed terms and conditions posted on our website regarding E911 and emergency services(see Additional Terms Previous Balance: $2.00 of Service Addendum(Business)).See the Additional Terms of Service Addendum(Business)for information on our Business Managed Router Applied Payments& Credits: $1,348.00 Plan. *Due Now* For changes regarding usage of your high speed internet,please see New Charges Section 4 of the Additional Terms of Service Addendum(Business)which may be accessed at www.metronetinc.com. While visiting our website, Advanced Services $1,350.00 see our WiFi Terms of Service regarding the WiFi service Metronet is Other Charges& Credits $0.00 introducing to the public in certain areas. '"ATTENTION YOUR SERVICES ARE ABOUT TO BE SUSPENDED" ° ® • , It ,', Unless you immediately call our Payment Processing Department at E a (866)517-3712 to make payment arrangements for the"Outstanding • • • ; r }',)s,o Balance"listed on this bill,we will suspend your services. If you have If paid after November 22,2015...............$2,781.00 already paid the"Outstanding Balance",we thank you and ask that you disregard this notice. Total Charges Due: $2,700.00 (Outstanding Balance&New Charges combined). If you have questions about any changes on your account, Office Hours please call Customer Service at 1-855-769-0936. Monday'Friday: 9am-6pm We will be happy to help. Saturday: 8am-12pm Closed Sunday Pay Online or by Phone! You may pay your bill online at www.metronetinc.com or Become a part of the Metronet team! by phone by calling 1-866-517-3712. We strive to maintain a dynamic, energetic workplace, with compensation and benefits that are rewarding. Visit www.metronetinc.com/about/careers for positions available in your area. 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 ❑I❑❑❑I 1111❑❑ 1111❑❑ 1111 1111 payment CVV2 Code: Expiration Date: 3 digit code located after your account MonthNear number on the back of your card. Name: 1111❑ 1111❑❑ New Billing Address: Your Signature(Must match the name on your account) Phone Number City, State, Zip: By signing the above,I hereby authorize Melro Fibemet,LLCdlbla Metronet or its authorized agent("Metronet)to initiate debit/crada entries frorrvto my designated credit cvd accounl("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 l., Metronet with written notification of my termination at such time and in such a manner as to afford Melronel and Phone Number: DEPOSITORY a reasonable opportunity to act on it I agree that it 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.1 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 Marge of$25. Account Information M E T R O N ET Customer Name CITY OF CARMEL-WATER DIST THE POWER OF FIBER Account Number 1331146 Invoice Date 11/01/2015 YOUR ACCOUNT DETAIL ACCOUNT NUMBER 1331146 For billing inquiries please call 1-877-407-3224 Advanced Services Date Description Quantity Amount 11/01/2015-11/30/2015 Ethernet Circuit 1350.00 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 Payment Correction 1 2698.00 10/26/2015 Payment Received 1 -1350.00 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. It 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 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 369406 METRO FIBERNET LLC Purchase Order No. PO BOX 630903 Terms CINCINNATI, OH 45263-0903 Due Date 11/3/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2015 1331146 $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 Date off r VOUCHER # 153491 WARRANT # ALLOWED 369406 IN SUM OF $ METRO FIBERNET LLC PO BOX 630903 CINCINNATI, OH 45263-0903 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR ' Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1331146 01-6360-06 $1,350.00 Voucher Total $1,350.00 Cost distribution ledger classification if claim paid under vehicle highway fund