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Home My WebLink About252360 1 2/08/1 5 0c+A* CITY OF CARMEL, INDIANA VENDOR: 369406 ONE CIVIC SQUARE METRO FIBERNET LLC CHECK AMOUNT: $*****4,048.00* r. ?� CARMEL, INDIANA 46032 PO BOX 630903 CHECK NUMBER: 252360 +.y��*oN�. CINCINNATI OH 45263-0903 CHECK DATE: 12/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 1331140 2,698.00 TELEPHONE LINE CHARGE 601 5023990 1331146 1,350.00 OTHER EXPENSES Account Information M E T R U N E T Customer Name CITY OF CARMEL-WATER DIST Account Number 1331146 THE POWER OF FIBER Invoice Date 12/01/2015 YOUR ACCOUNT SUMMARY METRONET NEWS Important Notice-We have changed terms and conditions posted on our ACCOUNT NUMBER 1331146 website regarding E911 and emergency services(see Additional Terms of Service Addendum(Business)).See the Additional Terms of Service Previous Activity Addendum(Business)for information on our Business Managed Router Plan. Previous Balance: $2,700.00 Applied Payments&Credits: -$2,700.00 For changes regarding usage of your high speed internet,please see Section 4 of the Additional Terms of Service Addendum(Business)which Outstanding Y® may be accessed at www.metronetinc.com. While visiting our website, see our WiFi Terms of Service regarding the WiFi service Metronet is New Charges introducing to the public in certain areas. Advanced Services $1,350.00 Questions about your invoice? Other Charges&Credits $0.00 If you have questions about any charges on your account, s- D - .1 IN0 please call Customer Service at 1-855-769-0936.We will be If ippid on or before: Debeffiber 22 2015 happy to help. if paid after December 22,2015.................$1,390.50 Total Charges Due: $1,350.00 (Outstanding Balance&New Charges combined) V "'� page 1 of 2 _ M ETR V NET 1-855-769-0936 metronetinc.com THE POWER OF FIBER Customer Name CITY OFCARMEL-WATERDIST Account Number 1331146 Invoice Date 12/01/2015 Advanced Services 1,350.00 12/01 -12131 Ethernet Circuit 1,350.00 Other Charges&Credits 0.00 Billing Fee 2.25 Billing Fee Credit -2.25 New Charges 1,350.00 Previous Balance 2,700.00 Payments,Credits&Adjustments -2,700.00 11/20 Payment Received x2 -2,700.00 - Total Charges Due 1,350.00 Television Service - -- -- Fiber Television services are provided by CMN-RUS,Inc.d/b/a"Metronet". page 2 of 2 VOUCHER # 153724 WARRANT# ALLOWED 369406 IN SUM OF $ METRO FIBERNET LLC PO BOX 630903 CINCINNATI, OH 45263-0903 'i i I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I I Board members PO# INV# ACCT# AMOUNT Audit Trail Code �1 1331146 01-6360-06 $1,350.00 r i I i 9 j Voucher Total $1,350.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 12/2/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2015 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 �a/,///s .— Date Officer Account Information M E T R V N ET Customer Name CITY OF CARMEL-FIRE THE POWER OF FIBER Account Number 1331140 Invoice Date 12/01/2015 YOUR ACCOUNT SUMMARY METRONET NEWS Important Notice-We have changed terms and conditions posted on our ACCOUNT NUMBER 1331140 website regarding E911 and emergency services(see Additional Terms of Service Addendum(Business)).See the Additional Terms of Service Previous Activity Addendum(Business)for information on our Business Managed Router Plan. Previous Balance: 12,698.00 For changes regarding usage of your high speed internet,please see Applied Pa ments& Credits: $0.00 Section 4 of the Additional Terms of Service Addendum(Business)which Outstanding C. .nce: $2,698.00 *Due Now* may be accessed at www.metronetinc.com. While visiting our website, see our WiFi Terms of Service regarding the WiFi service Metronet is New Charges introducing to the public in certain areas. Advanced Services $2,698.00 **ATTENTION YOUR SERVICES ARE ABOUT TO BE Other Charges &Credits $0.00 SUSPENDED" Charges _ To avoid service interruption and a$30.00 reconnection fee call $2,698.00 our Payment Processing Department at 1-866-517-3712 to make If paid ' 2015 payment arrangements for the"Outstanding Balance"of If paid after December 22,2015.................$5,557.88 $2698.00. Unless payment arrangements are made we will Total Charges Due: $5,396.00 suspend your services as early as December 04,2015. (Outstanding Balance&New Charges combined) To avoid a 3%late fee, pay$2698.00 by December 22,2015. If you have already paid the"Outstanding Balance",we thank you and ask that you disregard this notice. Questions about your invoice? If you have questions about any charges on your account, please call Customer Service at 1-855-769-0936.We will be happy to help. M E T R V N E T 1-855-769-0936 metronetinc.com THE POWER OF FIBER Customer Name CITY OF CARMEL-FIRE Account Number 1331140 Invoice Date 12/01/2015 Advanced Services 2,698.00 12/01 -12/31 Ethernet Circuit x2 2,698.00 Other Charges&Credits 0.00 Billing Fee 2.25 Billing Fee Credit -2.25 New Charges 2,698.00 Previous Balance 2,698.00 Total Charges Due 5,396.00 Television Service Fiber Television services are provided by CMN-RUS,Inc.d/b/a"Metronet". t VOUCHER NO. WARRANT NO. ALLOWED 20 Metro Fiber Net LLC IN SUM OF$ 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 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 DEC - 7 2015 r RAIr 1, J n R u Fire Chief Title i Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995) 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 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 , 20 Clerk-Treasurer