251655 11/18/15 ,C 1_q
`�....,,f CITY OF CARMEL, INDIANA VENDOR: 369406
® I ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $*****2,698.00*
s. =a CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 251655
9MlT�N,�` CINCINNATI OH 45263-0903 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 1331140 2,698.00 TELEPHONE LINE CHARGE
Elm- ,
Account Information M E T R O N ET
Customer Name CITY OF CARMEL-FIRE
Account Number 1331140 THE POWER OF FIBER
Invoice Date 11/01/2015
YOUR ACCOUNT SUMMARY
ACCOUNT NUMBER 1331140 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: $5,396.00 of Service Addendum(Business)).See the Additional Terms of Service
Addendum(Business)for information on our Business Managed Router
Applied Payments & Credits: -$5,396.00 Plan.
,Outs-tanding Balance: -$0.00 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 $2,698.00 see our WiFi Terms of Service regarding the WiFi service Metronet is
Other Charges & Credits $0.00 introducing to the public in certain areas.
New Charges Due: 00
,If paid on or efore: November 22,201�
If paid after November 22,2015.................$2,778.94
Total Charges Due: $2,698.00
(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
❑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 [1[1[1[:] [1[1[1[1 EI01111 EL ❑
payment. CVV2 Code: Expiration Date:
3 digit code located after your account MonthlYear
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 authorize Metro Fibemet,LLC d/b/a Metronet or its authorized agent("Mehonet)to
initiate debit/creda entries froo0o 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 tem mate in accordance with applicable law,providing
Metronet with written notification of my termination at such time and in such a manner as to afford Metronet 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,1 will then pay charges via whatever manner is directed by
Mebonet.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.
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))
1331140 $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 1331140 43-440.00 $2,698.00 I 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
NOV 9 6 2015
tlI
Pair
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund